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2/15/2012 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/01/2012 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 01/02/2012 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 02/02/2012 1695 1877 182.0000 R 2 R2 71658528 1,057.64 0.00 0.00 0.00 46 BEACH RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 96.53 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.77 0.00 0.00 1,169.00 1010060217 02/02/2012 291 294 3.0000 R 2 R1 67406565 6.57 0.00 0.00 0.00 E SIDE 707 01/03/2012 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 21.40 1010070115 02/02/2012 13596 13711 115.0000 R 5 R1 55981526 251.85 0.00 0.00 0.00 50 BEACH RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 47.56 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 0.00 575.87 1010070214 02/02/2012 18 18 0.0000 R 2 R1 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.84 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1010080112 02/02/2012 5442 5500 58.0000 R 1 R1 78246090 264.04 0.00 0.00 0.00 GUARDHOUSE 01/03/2012 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 0.00 278.87 1010090133 02/02/2012 3098 3133 35.0000 R 1 R1 78245770 123.89 0.00 0.00 0.00 1 OCEAN DR 01/03/2012 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 0.00 138.72 1010090225 02/02/2012 1025 1058 33.0000 R 3 R1 69512347 76.71 0.00 0.00 0.00 2 OCEAN DR 01/03/2012 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 0.00 112.15 1010090241 02/02/2012 2025 2037 12.0000 R 1 R1 48956763 26.28 0.00 0.00 0.00 49 OCEAN DR 01/03/2012 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 0.00 CLINTON NY 13323 RE 01 13.77 0.00 0.00 41.11 1010110129 02/02/2012 997 1008 11.0000 R 2 R1 49013346 24.09 0.00 0.00 0.00 3 OCEAN DR 01/03/2012 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 38.92 1010120139 02/02/2012 538 545 7.0000 R 2 R1 57833997 15.33 0.00 0.00 0.00 48 OCEAN DR 01/09/2012 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 -48.70 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -18.54 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 3097 3136 39.0000 R 3 R1 69046149 98.73 0.00 0.00 0.00 4 OCEAN DR 01/03/2012 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 0.00 134.17 1010130146 F 02/10/2012 421 422 1.0000 R 2 R1 71209126 2.19 0.00 0.00 0.00 46 OCEAN DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JANET BURNS 3 0.00 0.00 0.00 0.00 2781 SAW PALMETTO LANE 0000000070 0.00 0.00 0.00 -45.09 TALLAHASSEE FL 32309 RE 01 13.77 0.00 0.00 -28.07 1010140123 02/02/2012 83 83 0.0000 R 2 R1 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 01/03/2012 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 0.00 531.92 FRASER MI 48026-3130 RE 01 13.77 0.00 0.00 546.75 1010150130 02/02/2012 1024 1030 6.0000 R 1 R1 78245700 13.14 0.00 0.00 0.00 5 OCEAN DR 01/03/2012 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 -46.91 1010160148 02/02/2012 1647 1674 27.0000 R 1 R1 48956755 83.97 0.00 0.00 0.00 6 OCEAN DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 1010170114 02/02/2012 1012 1035 23.0000 R 3 R1 67869719 50.37 0.00 0.00 0.00 44 OCEAN DR 01/09/2012 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 85.81 1010180128 02/02/2012 1238 1268 30.0000 R 3 R9 69512352 65.70 0.00 0.00 0.00 7 OCEAN DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 101.14 1010190125 02/02/2012 602 674 72.0000 R 2 R2 72211403 353.64 0.00 0.00 0.00 8 OCEAN DR 01/03/2012 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 0.00 368.47 1010200124 02/02/2012 156 172 16.0000 R 3 R2 72212085 35.04 0.00 0.00 0.00 43 OCEAN DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LEE OWEN 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000105 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.38 0.00 0.00 70.48 1010210142 02/02/2012 1332 1347 15.0000 R 2 R1 65394533 37.29 0.00 0.00 0.00 42 OCEAN DR 01/03/2012 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 52.12 1010210237 02/06/2012 1630 1638 8.0000 R 1 R1 78245701 17.52 0.00 0.00 0.00 41 OCEAN DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 32.35 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 2488 2509 21.0000 R 3 R1 44418836 45.99 0.00 0.00 0.00 9 OCEAN DR 01/03/2012 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 81.43 1010230160 02/02/2012 3966 3996 30.0000 R 1 R1 78245698 98.94 0.00 0.00 0.00 10 OCEAN DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&ASTA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1010240112 02/02/2012 592 616 24.0000 R 2 R1 70628666 70.32 0.00 0.00 0.00 40 OCEAN DR 01/03/2012 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 85.15 1010250126 F 02/10/2012 1426 1474 48.0000 R 3 R1 49013737 131.76 0.00 0.00 0.00 11 OCEAN DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ESTATE OF E.H. KWAPINSKI 3 0.00 0.00 0.00 0.00 1070 E. INDIANTOWN RD #312 0000000135 0.00 0.00 0.00 187.40 JUPITER FL 33477 RE 01 34.38 0.00 0.00 354.60 1010260116 02/02/2012 377 424 47.0000 R 2 R2 72211362 193.64 0.00 0.00 0.00 12 OCEAN DR 01/03/2012 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 0.00 208.47 1010270113 02/02/2012 438 440 2.0000 R 1 R2 78245704 4.38 0.00 0.00 0.00 39 OCEAN DR 01/03/2012 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 02/02/2012 2095 2109 14.0000 R 2 R2 78245742 33.62 0.00 0.00 0.00 38 OCEAN DR 01/03/2012 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 48.45 1010280141 02/02/2012 1810 1853 43.0000 R 1 R1 66409351 168.04 0.00 0.00 0.00 13 OCEAN DR 01/03/2012 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 0.00 182.87 1010290124 02/02/2012 415 421 6.0000 R 2 R9 68727506 13.14 0.00 0.00 0.00 37 OCEAN DR 01/03/2012 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 27.97 1010300164 02/02/2012 2692 2711 19.0000 R 3 R1 49013739 41.61 0.00 0.00 0.00 14 OCEAN DR 01/03/2012 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 77.05 1010310144 02/02/2012 2233 2270 37.0000 R 2 R1 69046104 133.87 0.00 0.00 0.00 15 OCEAN DR 01/03/2012 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 0.00 148.70 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 117 130 13.0000 R 2 R2 72211402 29.95 0.00 0.00 0.00 36 OCEAN DR 01/03/2012 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 44.78 1010320124 02/02/2012 808 814 6.0000 R 1 R1 78245767 13.14 0.00 0.00 0.00 35 OCEAN DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.97 1010330114 02/02/2012 182 202 20.0000 R 2 R2 72211405 55.64 0.00 0.00 0.00 34 OCEAN DR 01/03/2012 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 52.64 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 123.11 1010330116 02/02/2012 2644 2667 23.0000 R 2 R1 67406560 66.65 0.00 0.00 0.00 IRRIG OCEAN DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.77 0.00 0.00 81.48 1010340128 02/02/2012 3097 3141 44.0000 R 3 R1 67869723 117.08 0.00 0.00 0.00 16 OCEAN DR 01/03/2012 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 -3.44 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 149.08 1010350118 02/02/2012 447 455 8.0000 R 2 R1 69512264 17.52 0.00 0.00 0.00 33 OCEAN DR 01/03/2012 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 32.35 1010360115 02/02/2012 229 242 13.0000 R 2 R1 70628665 29.95 0.00 0.00 0.00 32 OCEAN DR 01/03/2012 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 44.78 1010370129 02/02/2012 2793 2818 25.0000 R 1 R1 78245697 73.99 0.00 0.00 0.00 17 OCEAN DR 01/03/2012 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 88.82 1010380136 02/02/2012 2664 2685 21.0000 R 1 R1 78245771 59.31 0.00 0.00 0.00 18 OCEAN DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 0.00 SOUTHBURY CT 06488 RE 01 13.77 0.00 0.00 74.14 1010390120 02/02/2012 577 595 18.0000 R 2 R1 69046123 48.30 0.00 0.00 0.00 31 OCEAN DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 44.38 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 107.51 1010400112 02/02/2012 3980 4027 47.0000 R 1 R1 78245703 193.64 0.00 0.00 0.00 19 OCEAN DR 01/03/2012 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 0.00 208.47 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 1984 2001 17.0000 R 1 R1 78245766 44.63 0.00 0.00 0.00 20 OCEAN DR 01/03/2012 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 59.46 1010420116 02/02/2012 1997 2037 40.0000 R 1 R1 48953739 148.84 0.00 0.00 0.00 29 OCEAN DR 01/03/2012 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 0.00 163.67 1010430123 02/02/2012 1764 1852 88.0000 R 2 R1 69046137 456.04 0.00 0.00 0.00 21 OCEAN DR 01/03/2012 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 0.00 470.87 1010440120 02/02/2012 316 328 12.0000 R 3 R1 70628679 26.28 0.00 0.00 0.00 22 OCEAN DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM RITA OWNER 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 -0.68 CHESTER SPRINGS PA 19425 RE 01 34.38 0.00 0.00 61.04 1010450117 02/02/2012 916 923 7.0000 R 1 R1 78245717 15.33 0.00 0.00 0.00 28 OCEAN DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.16 1010460121 02/02/2012 2516 2551 35.0000 R 1 R1 78245735 123.89 0.00 0.00 0.00 27 OCEAN DR 01/03/2012 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 0.00 138.72 1010470111 02/02/2012 569 597 28.0000 R 2 R1 69512138 88.96 0.00 0.00 0.00 26 OCEAN DR 01/03/2012 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 0.00 103.79 1010480149 02/02/2012 1327 1345 18.0000 R 2 R1 69512134 48.30 0.00 0.00 0.00 23 OCEAN DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MRS. JAMES BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 13.77 0.00 0.00 63.13 1010490155 02/02/2012 3901 3946 45.0000 R 2 R1 65762563 180.84 0.00 0.00 0.00 24 OCEAN DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.77 0.00 0.00 195.67 1010500141 02/02/2012 3409 3445 36.0000 R 1 R1 78245738 128.88 0.00 0.00 0.00 25 LIGHTHOUSE DR 01/03/2012 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 0.00 143.71 1010510132 02/02/2012 6296 6332 36.0000 R 3 R1 49013742 87.72 0.00 0.00 0.00 241 OCEAN DR 01/03/2012 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 0.00 123.16 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 1194 1204 10.0000 R 3 R1 49013741 21.90 0.00 0.00 0.00 242 OCEAN DR 01/03/2012 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 55.70 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 113.04 1010530152 02/02/2012 1812 1868 56.0000 R 3 R1 67406558 161.12 0.00 0.00 0.00 243 OCEAN DR 01/03/2012 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 0.00 196.56 1010540119 02/02/2012 429 452 23.0000 R 3 R1 69046151 50.37 0.00 0.00 0.00 244 OCEAN DR 01/03/2012 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 85.81 1010540218 02/02/2012 0 0 0.0000 R 1 R9 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 01/05/2012 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 02/02/2012 579 581 2.0000 R 2 R1 49013313 4.38 0.00 0.00 0.00 75 LIGHTHOUSE DR 01/03/2012 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 19.21 1010560137 02/02/2012 504 556 52.0000 R 3 R2 70628681 146.44 0.00 0.00 0.00 74 LIGHTHOUSE DR 01/03/2012 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 0.00 181.88 1010570130 02/02/2012 3082 3110 28.0000 R 3 R1 49013709 61.32 0.00 0.00 0.00 72 COLONY RD 01/03/2012 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 80.03 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 176.79 1010580137 02/02/2012 1483 1503 20.0000 R 2 R1 69512282 55.64 0.00 0.00 0.00 137 LIGHTHOUSE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 137 LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 70.47 1010590152 02/02/2012 2326 2352 26.0000 R 2 R1 69046136 78.98 0.00 0.00 0.00 76 LIGHTHOUSE DR 01/03/2012 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 93.81 1010600110 02/02/2012 956 989 33.0000 R 2 R1 69046138 113.91 0.00 0.00 0.00 77 LIGHTHOUSE DR 01/03/2012 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 0.00 128.74 1010610198 02/02/2012 2248 2308 60.0000 R 2 R1 69046135 276.84 0.00 0.00 0.00 78 LIGHTHOUSE DR 01/03/2012 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 0.00 291.67 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 2224 2248 24.0000 R 2 R1 69046133 70.32 0.00 0.00 0.00 136 LIGHTHOUSE DR 01/03/2012 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 85.15 1010630159 02/02/2012 2496 2516 20.0000 R 1 R1 78245543 55.64 0.00 0.00 0.00 135 LIGHTHOUSE DR 01/03/2012 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 0.00 836.49 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 906.96 1010640118 02/02/2012 395 433 38.0000 R 2 R2 72211376 138.86 0.00 0.00 0.00 79 LIGHTHOUSE DR 01/03/2012 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 0.00 153.69 1010650132 02/02/2012 427 463 36.0000 R 2 R2 72211381 128.88 0.00 0.00 0.00 80 LIGHTHOUSE DR 01/03/2012 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 0.00 143.71 1010660129 02/02/2012 2145 2162 17.0000 R 1 R1 78245760 44.63 0.00 0.00 0.00 134 LIGHTHOUSE DR 01/03/2012 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 02/02/2012 808 835 27.0000 R 2 R9 69046131 83.97 0.00 0.00 0.00 133 LIGHTHOUSE DR 01/03/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 1010670225 02/02/2012 1331 1358 27.0000 R 2 R1 69046134 83.97 0.00 0.00 0.00 131 LIGHTHOUSE DR 01/03/2012 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 98.80 1010680123 02/02/2012 1470 1526 56.0000 R 2 R2 69512242 251.24 0.00 0.00 0.00 130 LIGHTHOUSE DR 01/03/2012 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 -190.51 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 75.56 1010680225 02/02/2012 1023 1055 32.0000 R 2 R1 69046124 108.92 0.00 0.00 0.00 132 LIGHTHOUSE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER-INLET COLONY FL 33469 RE 01 13.77 0.00 0.00 123.75 1010690133 02/02/2012 4064 4103 39.0000 R 1 R1 78245776 143.85 0.00 0.00 0.00 81 LIGHTHOUSE DR 01/09/2012 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 0.00 158.68 1010700139 02/02/2012 450 489 39.0000 R 2 R2 69512258 143.85 0.00 0.00 0.00 82 LIGHTHOUSE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 13.77 0.00 0.00 158.68 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 2233 2259 26.0000 R 1 R1 78245758 78.98 0.00 0.00 0.00 83 LIGHTHOUSE DR 01/03/2012 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 93.81 1010720113 02/02/2012 4135 4187 52.0000 R 2 R1 49013314 225.64 0.00 0.00 0.00 84 LIGHTHOUSE DR 01/03/2012 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 0.00 240.47 1010730110 02/02/2012 3540 3580 40.0000 R 3 R1 49013729 102.40 0.00 0.00 0.00 85 LIGHTHOUSE DR 01/03/2012 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 0.00 137.84 1010740117 02/02/2012 558 564 6.0000 R 3 R1 44997429 13.14 0.00 0.00 0.00 86 LIGHTHOUSE DR 01/09/2012 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 02/02/2012 1813 1844 31.0000 R 1 R1 61077029 103.93 0.00 0.00 0.00 129 LIGHTHOUSE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 13.77 0.00 0.00 118.76 1010760121 02/02/2012 1444 1478 34.0000 R 2 R9 66409609 118.90 0.00 0.00 0.00 128 LIGHTHOUSE DR 01/03/2012 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 0.00 129.16 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 262.89 1010760234 02/02/2012 1032 1062 30.0000 R 2 R1 69046132 98.94 0.00 0.00 0.00 127 LIGHTHOUSE DR 01/03/2012 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 0.00 114.24 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 228.01 1010770132 02/02/2012 1549 1575 26.0000 R 2 R1 69512280 78.98 0.00 0.00 0.00 87 LIGHTHOUSE DR 01/03/2012 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 93.81 1010770531 02/02/2012 228 253 25.0000 R 2 R1 72211436 73.99 0.00 0.00 0.00 89 LIGHTHOUSE DR 01/03/2012 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 -137.96 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -49.14 1010790136 02/02/2012 2806 2839 33.0000 R 1 R1 78245754 113.91 0.00 0.00 0.00 88 LIGHTHOUSE DR 01/03/2012 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 0.00 128.74 1010800125 02/02/2012 410 418 8.0000 R 3 R1 67406552 17.52 0.00 0.00 0.00 126 LIGHTHOUSE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 52.96 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 1769 1805 36.0000 R 2 R1 65394552 128.88 0.00 0.00 0.00 125 LIGHTHOUSE DR 01/03/2012 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 -1.34 NEW YORK NY 10168 RE 01 13.77 0.00 0.00 142.37 1010820143 02/02/2012 5588 5676 88.0000 R 3 R1 67406559 312.88 0.00 0.00 0.00 90 LIGHTHOUSE DR 01/03/2012 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 0.00 348.32 1010830136 02/02/2012 1873 1898 25.0000 R 2 R1 69512254 73.99 0.00 0.00 0.00 91 LIGHTHOUSE DR 01/03/2012 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 88.82 1010840116 02/02/2012 1308 1319 11.0000 R 1 R1 78245721 24.09 0.00 0.00 0.00 124 LIGHTHOUSE DR 01/03/2012 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 19.18 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 58.10 1010850144 02/02/2012 229 242 13.0000 R 3 R2 70628673 28.47 0.00 0.00 0.00 92 LIGHTHOUSE DR 01/03/2012 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 63.91 1010860130 02/02/2012 974 975 1.0000 R 3 R2 70628671 2.19 0.00 0.00 0.00 93 LIGHTHOUSE DR 01/03/2012 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 37.63 1010870147 02/02/2012 3803 3857 54.0000 R 1 R1 78245761 238.44 0.00 0.00 0.00 123 LIGHTHOUSE DR 01/03/2012 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 0.00 242.88 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 496.15 1010880138 02/02/2012 428 435 7.0000 R 3 R2 72212082 15.33 0.00 0.00 0.00 94 LIGHTHOUSE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 34.38 0.00 0.00 50.77 1010890128 02/02/2012 490 506 16.0000 R 2 R9 69046125 40.96 0.00 0.00 0.00 122 LIGHTHOUSE DR 01/03/2012 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 69.50 JUPITER FL 33468 RE 01 13.77 0.00 0.00 125.29 1010900147 02/02/2012 992 1002 10.0000 R 1 R1 78245764 21.90 0.00 0.00 0.00 121 LIGHTHOUSE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.73 1010910144 02/02/2012 1856 1873 17.0000 R 1 R2 78245762 44.63 0.00 0.00 0.00 120 LIGHTHOUSE DR 01/09/2012 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 59.46 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 124 163 39.0000 R 2 R2 71658527 143.85 0.00 0.00 0.00 95 LIGHTHOUSE DR 01/03/2012 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 02/02/2012 0 10 10.0000 R 3 R2 11778803 21.90 0.00 0.00 0.00 96 LIGHTHOUSE DR 01/04/2012 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 15.13 GIBSON ISLAND MD 21056 RE 01 34.38 0.00 0.00 72.47 1010940139 F 01/31/2012 767 818 51.0000 R 3 R2 72212084 142.77 0.00 0.00 0.00 97 LIGHTHOUSE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GENE KOPF 3 0.00 0.00 0.00 0.00 100 BEACH ROAD #704 0000000490 0.00 0.00 0.00 -554.42 JUPITER FL 33469 RE 01 34.38 0.00 0.00 -376.21 1010950156 02/02/2012 1899 1915 16.0000 R 1 R1 78245654 40.96 0.00 0.00 0.00 119 LIGHTHOUSE DR 01/03/2012 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 55.79 1010960188 02/02/2012 555 579 24.0000 R 2 R9 69512251 70.32 0.00 0.00 0.00 118 LIGHTHOUSE DR 01/03/2012 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 85.15 1010970136 F 02/06/2012 1376 1403 27.0000 R 2 R1 49013310 83.97 0.00 0.00 0.00 98 LIGHTHOUSE DR 01/03/2012 1.06 30.00 0.00 0.00 0.00 THOMAS HICKEY 3 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 0000000505 0.00 0.00 0.00 93.81 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 222.61 1010980137 02/02/2012 1326 1364 38.0000 R 2 R2 69512226 138.86 0.00 0.00 0.00 117 LIGHTHOUSE DR 01/03/2012 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 0.00 153.69 1010990158 02/02/2012 340 376 36.0000 R 2 R1 72211305 128.88 0.00 0.00 0.00 116 LIGHTHOUSE DR 01/03/2012 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 0.00 143.71 1011000119 02/02/2012 487 519 32.0000 R 3 R2 70628682 73.04 0.00 0.00 0.00 99 LIGHTHOUSE DR 01/03/2012 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 0.00 108.48 1011010140 02/02/2012 5257 5333 76.0000 R 3 R1 49402640 253.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 01/03/2012 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 0.00 288.44 1011020157 02/06/2012 2680 2709 29.0000 R 2 R1 49013309 93.95 0.00 0.00 0.00 115 LIGHTHOUSE DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 108.78 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 1513 1534 21.0000 R 2 R1 49013307 59.31 0.00 0.00 0.00 114 LIGHTHOUSE DR 01/03/2012 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 74.14 1011040137 02/02/2012 3029 3059 30.0000 R 2 R1 49013308 98.94 0.00 0.00 0.00 101 LIGHTHOUSE DR 01/03/2012 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 0.00 113.77 1011050114 02/02/2012 1223 1261 38.0000 R 3 R1 69046143 95.06 0.00 0.00 0.00 102 LIGHTHOUSE DR 01/03/2012 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 46.85 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 177.35 1011060121 02/02/2012 1354 1360 6.0000 R 1 R1 78245539 13.14 0.00 0.00 0.00 113 LIGHTHOUSE DR 01/09/2012 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 27.97 1011070125 02/02/2012 0 7 7.0000 R 2 R1 11780599 15.33 0.00 0.00 0.00 112 LIGHTHOUSE DR 01/04/2012 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 30.16 1011080146 02/02/2012 729 751 22.0000 R 2 R1 69046107 62.98 0.00 0.00 0.00 111 LIGHTHOUSE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 13.77 0.00 0.00 77.81 1011090129 02/02/2012 1040 1061 21.0000 R 3 R1 42187694 45.99 0.00 0.00 0.00 103 LIGHTHOUSE DR 01/03/2012 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 80.75 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 162.18 1011100159 02/02/2012 2651 2659 8.0000 R 3 R2 69046144 17.52 0.00 0.00 0.00 104 LIGHTHOUSE DR 01/03/2012 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 55.70 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 108.66 1011110139 02/02/2012 2195 2226 31.0000 R 1 R1 78245542 103.93 0.00 0.00 0.00 110 LIGHTHOUSE DR 01/03/2012 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 0.00 118.76 1011111110 02/02/2012 797 809 12.0000 R 2 R5 68727510 26.28 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 3.71 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 44.82 1011120153 02/02/2012 1192 1202 10.0000 R 1 R1 78245652 21.90 0.00 0.00 0.00 105 LIGHTHOUSE DR 01/03/2012 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: 02/15/12 Time: 10:02am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 766 794 28.0000 R 2 R1 70628667 88.96 0.00 0.00 0.00 109 LIGHTHOUSE DR 01/03/2012 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 78.59 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 182.38 1011140154 02/02/2012 0 0 0.0000 R 1 R1 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 01/03/2012 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 02/02/2012 325 330 5.0000 R 2 R1 69046109 10.95 0.00 0.00 0.00 106 LIGHTHOUSE DR 01/03/2012 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 02/02/2012 1672 1719 47.0000 R 3 R1 69046146 128.09 0.00 0.00 0.00 107 LIGHTHOUSE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 163.53 1011170148 02/02/2012 2032 2063 31.0000 R 2 R1 69512232 103.93 0.00 0.00 0.00 107 LIGHTHOUSE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 10.69 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.77 0.00 0.00 129.45 1011180165 02/02/2012 522 524 2.0000 R 2 R1 69046118 4.38 0.00 0.00 0.00 165 BEACON LN 01/03/2012 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 54.30 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 73.51 1011190141 02/02/2012 73 75 2.0000 R 2 R1 70628668 4.38 0.00 0.00 0.00 164 LIGHTHOUSE DR 01/03/2012 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 -0.03 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.18 1011200182 02/02/2012 137 142 5.0000 R 2 R2 71658520 10.95 0.00 0.00 0.00 163 BEACON LN 01/03/2012 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 -23.50 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 2.28 1011210131 02/02/2012 2092 2092 0.0000 R 1 R9 78246058 0.00 0.00 0.00 0.00 166 BEACON LN 01/03/2012 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 -77.16 0.00 0.00 0.00 MOUNTAINSIDE NJ 07092 RE 01 13.77 0.00 0.00 -62.33 1011220161 02/02/2012 242 247 5.0000 R 2 R2 71658512 10.95 0.00 0.00 0.00 167 BEACON LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 69.78 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 95.56 1011230198 02/02/2012 2625 2643 18.0000 R 1 R1 78245821 48.30 0.00 0.00 0.00 162 BEACON LN 01/03/2012 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 80.83 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 143.96 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 2155 2180 25.0000 R 1 R1 78245802 73.99 0.00 0.00 0.00 161 BEACON LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 88.82 1011250136 02/02/2012 345 364 19.0000 R 2 R1 70628664 51.97 0.00 0.00 0.00 168 BEACON LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 1011260146 02/02/2012 2257 2288 31.0000 R 1 R2 78245541 103.93 0.00 0.00 0.00 160 BEACON LN 01/03/2012 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 0.00 118.76 1011270116 02/02/2012 136 140 4.0000 R 2 R1 71209133 8.76 0.00 0.00 0.00 169 BEACON LN 01/03/2012 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 02/02/2012 479 518 39.0000 R 2 R3 72211401 143.85 0.00 0.00 0.00 170 BEACON LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 158.68 1011290120 02/02/2012 675 682 7.0000 R 2 R9 69046115 15.33 0.00 0.00 0.00 159 BEACON LN 01/03/2012 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 30.16 1011300133 02/02/2012 1464 1517 53.0000 R 2 R1 69512234 232.04 0.00 0.00 0.00 158 BEACON LN 01/03/2012 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 0.00 246.87 1011310154 02/02/2012 136 136 0.0000 R 2 R1 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 01/03/2012 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 02/02/2012 820 823 3.0000 R 2 R2 69046108 6.57 0.00 0.00 0.00 171 BEACON LN 01/03/2012 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 21.40 1011330155 02/02/2012 667 684 17.0000 R 2 R1 69046117 44.63 0.00 0.00 0.00 172 BEACON LN 01/03/2012 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 71.18 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 130.64 1011340148 02/02/2012 1077 1083 6.0000 R 1 R1 78245516 13.14 0.00 0.00 0.00 173 BEACON LN 01/03/2012 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 -0.26 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.71 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 3114 3163 49.0000 R 2 R1 69512253 206.44 0.00 0.00 0.00 BEACON LN (IRRIGATION) 01/03/2012 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 0.00 221.27 1011350136 02/02/2012 372 397 25.0000 R 2 R1 71209125 73.99 0.00 0.00 0.00 174 BEACON LN 01/03/2012 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 88.82 1011360170 02/02/2012 330 347 17.0000 R 2 R1 71205128 44.63 0.00 0.00 0.00 156 BEACON LN 01/03/2012 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 59.46 1011370115 02/02/2012 366 376 10.0000 R 2 R1 49013319 21.90 0.00 0.00 0.00 155 BEACON LN 01/03/2012 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 36.73 1011380160 02/02/2012 1064 1085 21.0000 R 1 R1 48956754 59.31 0.00 0.00 0.00 154 BEACON LN 01/03/2012 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 74.14 1011390160 02/02/2012 2061 2089 28.0000 R 1 R1 78245669 88.96 0.00 0.00 0.00 175 BEACON LN 01/03/2012 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 0.00 114.91 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 218.70 1011400142 02/02/2012 1550 1586 36.0000 R 1 R1 58308195 128.88 0.00 0.00 0.00 176 BEACON LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHEREE FAIRLEY-RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 52.64 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 196.35 1011410139 02/02/2012 331 357 26.0000 R 2 R2 72211361 78.98 0.00 0.00 0.00 177 BEACON LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 93.81 1011420119 02/02/2012 1395 1400 5.0000 R 2 R1 67406586 10.95 0.00 0.00 0.00 153 BEACON LN 01/03/2012 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 23.83 HOUTZDALE PA 16651-0156 RE 01 13.77 0.00 0.00 49.61 1011430160 02/02/2012 739 759 20.0000 R 3 R1 67406556 43.80 0.00 0.00 0.00 152 BEACON LN 01/03/2012 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 79.24 1011441160 02/02/2012 221 233 12.0000 R 2 R2 72211408 26.28 0.00 0.00 0.00 151 BEACON LN 01/03/2012 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 33.61 POCONO MANOR PA 18349 RE 01 13.77 0.00 0.00 74.72 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 898 909 11.0000 R 2 R1 69512277 24.09 0.00 0.00 0.00 150 BEACON LN 01/03/2012 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 38.92 1011460124 02/02/2012 489 507 18.0000 R 2 R1 69046128 48.30 0.00 0.00 0.00 178 BEACON LN 01/03/2012 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 63.13 1011470152 02/02/2012 1074 1121 47.0000 R 2 R1 69046126 193.64 0.00 0.00 0.00 179 BEACON LN 01/03/2012 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 81.96 CHARLESTOWN RI 02813 RE 01 13.77 0.00 0.00 290.43 1011480111 02/02/2012 943 961 18.0000 R 1 R1 78245791 48.30 0.00 0.00 0.00 180 BEACON LN 01/03/2012 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 63.13 1011490182 02/02/2012 975 1002 27.0000 R 2 R1 69512135 83.97 0.00 0.00 0.00 181 BEACON LN 01/03/2012 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 0.00 223.48 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 322.28 1011500145 02/02/2012 1611 1622 11.0000 R 1 R1 78245796 24.09 0.00 0.00 0.00 149 BEACON LN 01/09/2012 1.06 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 1011510220 02/02/2012 59 61 2.0000 R 2 R1 71209127 4.38 0.00 0.00 0.00 148 BEACON LN 01/03/2012 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 19.21 1011520132 02/02/2012 1009 1033 24.0000 R 3 R1 69512351 52.56 0.00 0.00 0.00 147 BEACON LN 01/03/2012 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 88.00 1011530115 02/02/2012 2123 2140 17.0000 R 1 R1 78245789 44.63 0.00 0.00 0.00 146 BEACON LN 01/03/2012 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 59.46 1011540160 02/02/2012 2902 2939 37.0000 R 1 R1 78245817 133.87 0.00 0.00 0.00 182 BEACON LN 01/09/2012 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 -141.46 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 7.24 1011550149 02/02/2012 225 234 9.0000 R 2 R2 70628661 19.71 0.00 0.00 0.00 145 BEACON LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 HEATHER CARMONDY 0 0.00 0.00 0.00 0.00 1933 N MOHAWK 0000000795 0.00 0.00 0.00 -0.37 CHICAGO IL 60614 RE 01 13.77 0.00 0.00 34.17 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 3247 3284 37.0000 R 1 R1 78245734 133.87 0.00 0.00 0.00 144 BEACON LN 01/03/2012 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 0.00 194.31 MIDDLETOWN RI 02842 RE 01 13.77 0.00 0.00 343.01 1011570113 02/02/2012 130 148 18.0000 R 2 R1 72211289 48.30 0.00 0.00 0.00 143 BEACON LN 01/03/2012 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 63.13 1011580110 02/02/2012 3 3 0.0000 R 2 R1 72211306 0.00 0.00 0.00 0.00 142 BEACON LN 01/03/2012 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 02/02/2012 1398 1430 32.0000 R 1 R1 69512133 108.92 0.00 0.00 0.00 236 BEACON LN 01/03/2012 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 0.00 123.75 1011600120 02/02/2012 1851 1876 25.0000 R 2 R1 49013318 73.99 0.00 0.00 0.00 237 BEACON LN 01/03/2012 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 88.82 1011610198 02/02/2012 1306 1325 19.0000 R 1 R1 78245793 51.97 0.00 0.00 0.00 141 BEACON LN 01/03/2012 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 -0.19 ANNANDALE VA 22003 RE 01 13.77 0.00 0.00 66.61 1011620124 02/02/2012 513 516 3.0000 R 1 R1 78246091 6.57 0.00 0.00 0.00 140 BEACON LN 01/09/2012 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 02/02/2012 87 87 0.0000 R 2 R2 72211406 0.00 0.00 0.00 0.00 238 BEACON LN 01/03/2012 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 02/02/2012 1074 1112 38.0000 R 2 R2 71658514 138.86 0.00 0.00 0.00 239 BEACON LN 01/03/2012 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 0.00 153.69 1011650189 F 02/10/2012 2055 2081 26.0000 R 1 R2 78246089 78.98 0.00 0.00 0.00 139 BEACON LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 FRED POWELL 3 0.00 0.00 0.00 0.00 375 BEACH ROAD #204 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 93.81 1011660115 02/02/2012 1290 1296 6.0000 R 1 R1 78245649 13.14 0.00 0.00 0.00 240 COLONY RD 01/03/2012 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 28.25 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 56.22 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 351 353 2.0000 R 1 R1 78246088 4.38 0.00 0.00 0.00 138 BEACON LN 01/03/2012 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 19.21 1011680170 02/02/2012 2584 2585 1.0000 R 1 R1 78245752 2.19 0.00 0.00 0.00 70 COLONY RD 01/03/2012 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 17.02 1011690126 02/02/2012 700 711 11.0000 R 1 R1 78245747 24.09 0.00 0.00 0.00 69 COLONY RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 1011690252 F 01/31/2012 2329 2359 30.0000 R 1 R1 78246086 98.94 0.00 0.00 0.00 68 COLONY RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA TECH FOUNDATION INC. 3 0.00 0.00 0.00 0.00 902 PRICES FORK RD. STE#2600 0000000870 0.00 0.00 0.00 -365.74 BLACKSBURY VA 24061 RE 01 13.77 0.00 0.00 -251.97 1011700170 02/02/2012 1041 1050 9.0000 R 1 R1 78246082 19.71 0.00 0.00 0.00 67 COLONY RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 LYNN MOLLICA-RENTER 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 34.54 1011710119 02/02/2012 1384 1392 8.0000 R 1 R1 78245798 17.52 0.00 0.00 0.00 219 COLONY RD 01/03/2012 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 32.35 1011720123 02/02/2012 1082 1099 17.0000 R 2 R1 69046094 44.63 0.00 0.00 0.00 228 COLONY RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 59.46 1011730140 02/02/2012 948 989 41.0000 R 2 R1 70628662 155.24 0.00 0.00 0.00 229 COLONY RD 01/03/2012 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 0.00 155.23 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 325.30 1011740127 02/02/2012 2005 2026 21.0000 R 1 R1 78246080 59.31 0.00 0.00 0.00 230 COVE PL 01/03/2012 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 74.14 1011750148 02/02/2012 161 161 0.0000 R 2 R1 49013355 0.00 0.00 0.00 0.00 231 COVE PL 01/09/2012 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 45.20 WILMETTE IL 60091 RE 01 13.77 0.00 0.00 60.03 1011760144 02/02/2012 847 869 22.0000 R 2 R9 69046127 62.98 0.00 0.00 0.00 227 COVE PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 13.77 0.00 0.00 77.81 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 995 1017 22.0000 R 2 R1 69046110 62.98 0.00 0.00 0.00 226 COVE PL 01/03/2012 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 -2.00 BETHESDA MD 20817 RE 01 13.77 0.00 0.00 75.81 1011780138 02/02/2012 955 961 6.0000 R 1 R1 78245834 13.14 0.00 0.00 0.00 232 COVE PL 01/09/2012 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 27.97 1011790149 02/02/2012 38 38 0.0000 R 2 R1 70628663 0.00 0.00 0.00 0.00 233 COVE PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 13.77 0.00 0.00 14.83 1011800128 02/02/2012 2242 2260 18.0000 R 2 R1 49013337 48.30 0.00 0.00 0.00 225 COVE PL 01/09/2012 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 63.13 1011810125 02/02/2012 1459 1497 38.0000 R 3 R1 69512345 95.06 0.00 0.00 0.00 234 SHELTER LN 01/03/2012 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 0.00 130.50 1011820156 02/02/2012 3013 3079 66.0000 R 1 R9 78245815 315.24 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 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 330.07 1011830150 02/02/2012 3616 3657 41.0000 R 3 R2 49013689 106.07 0.00 0.00 0.00 183 BEACON LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 LEO&MOLLIE RASKIND 0 0.00 0.00 0.00 0.00 3630 PHILLIPS PKWY #513 0000000940 0.00 0.00 0.00 -0.13 ST. LOUIS PK MN 55426 RE 01 34.38 0.00 0.00 141.38 1011840133 02/02/2012 2364 2388 24.0000 R 2 R1 49013356 70.32 0.00 0.00 0.00 184 SHELTER LN 01/03/2012 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 85.15 1011850133 02/02/2012 1243 1289 46.0000 R 3 R1 69046148 124.42 0.00 0.00 0.00 185 SHELTER LN 01/03/2012 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 0.00 159.86 1011860130 02/02/2012 297 306 9.0000 R 2 R2 72211371 19.71 0.00 0.00 0.00 224 SHELTER LN 01/03/2012 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 34.54 1011870208 02/02/2012 2868 2910 42.0000 R 1 R1 78245871 161.64 0.00 0.00 0.00 186 SHELTER LN 01/03/2012 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 0.00 184.70 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 361.17 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 2859 2887 28.0000 R 1 R1 78245833 88.96 0.00 0.00 0.00 187 SHELTER LN 01/04/2012 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 0.00 103.79 1011890114 02/02/2012 87 89 2.0000 R 1 R1 69512137 4.38 0.00 0.00 0.00 188 SHELTER LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JESSICA NAMATH-RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1011890547 02/02/2012 610 634 24.0000 R 2 R1 71209132 70.32 0.00 0.00 0.00 215 PIRATES PL 01/04/2012 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 -0.49 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 84.66 1011900154 02/02/2012 1028 1048 20.0000 R 2 R1 66409606 55.64 0.00 0.00 0.00 223 PIRATES PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 70.26 1011910134 02/02/2012 382 410 28.0000 R 2 R2 72211370 88.96 0.00 0.00 0.00 222 PIRATES PL 01/04/2012 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 0.00 103.79 1011920138 02/02/2012 1624 1652 28.0000 R 1 R1 43035700 88.96 0.00 0.00 0.00 221 PIRATES PL 01/04/2012 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 0.00 103.79 1011920273 02/02/2012 432 462 30.0000 R 2 R1 70628656 98.94 0.00 0.00 0.00 216 PIRATES PL 01/04/2012 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 3.63 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 117.40 1011930169 02/02/2012 566 592 26.0000 R 2 R2 71658522 78.98 0.00 0.00 0.00 217 PIRATES PL 01/04/2012 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 93.81 1011930227 02/02/2012 364 382 18.0000 R 2 R1 71209129 48.30 0.00 0.00 0.00 218 PIRATES PL 01/04/2012 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 63.13 1011940192 02/02/2012 488 497 9.0000 R 1 R1 78245832 19.71 0.00 0.00 0.00 220 PIRATES PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 34.54 1011950135 02/02/2012 131 150 19.0000 R 3 R1 72212091 41.61 0.00 0.00 0.00 65 COLONY RD 01/04/2012 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 77.05 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 3119 3135 16.0000 R 1 R1 78246083 40.96 0.00 0.00 0.00 66 COLONY RD 01/09/2012 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 -439.23 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -383.44 1011960122 02/02/2012 392 410 18.0000 R 2 R1 71209136 48.30 0.00 0.00 0.00 211 COLONY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1011960266 02/02/2012 616 619 3.0000 R 2 R1 49013380 6.57 0.00 0.00 0.00 64 COLONY RD 01/09/2012 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 -34.65 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -13.25 1011970139 02/02/2012 239 241 2.0000 R 1 R1 69512136 4.38 0.00 0.00 0.00 63 COLONY RD 01/04/2012 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 02/02/2012 110 114 4.0000 R 2 R2 69512239 8.76 0.00 0.00 0.00 62 COLONY RD 01/04/2012 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 02/02/2012 346 363 17.0000 R 2 R1 69512276 44.63 0.00 0.00 0.00 210 COLONY RD 01/04/2012 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 59.46 1012000122 02/02/2012 2287 2321 34.0000 R 1 R1 78246079 118.90 0.00 0.00 0.00 206 COLONY RD 01/04/2012 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 0.00 133.73 1012010126 02/02/2012 20 25 5.0000 R 2 R2 72211369 10.95 0.00 0.00 0.00 61 COLONY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.78 1012020133 02/02/2012 3260 3294 34.0000 R 1 R1 78246092 118.90 0.00 0.00 0.00 60 COLONY RD 01/04/2012 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 0.00 LITTLE SILVER NJ 07739 RE 01 13.77 0.00 0.00 133.73 1012030137 02/02/2012 2128 2176 48.0000 R 1 R1 78246053 200.04 0.00 0.00 0.00 59 COLONY RD 01/04/2012 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 26.04 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 240.91 1012040120 02/02/2012 301 319 18.0000 R 2 R2 72211372 48.30 0.00 0.00 0.00 205 COLONY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 113 VALENCIA BLVD. 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.77 0.00 0.00 63.13 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 395 398 3.0000 R 2 R1 66409677 6.57 0.00 0.00 0.00 58 COLONY RD 01/04/2012 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 21.62 CHICAGO IL 60614 RE 01 13.77 0.00 0.00 43.02 1012060121 02/02/2012 247 270 23.0000 R 2 R2 72211364 66.65 0.00 0.00 0.00 57 COLONY RD 01/04/2012 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 81.48 1012060159 02/02/2012 4051 4093 42.0000 R 2 R1 49013329 161.64 0.00 0.00 0.00 56 COLONY RD 01/09/2012 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 0.00 176.47 1012080169 02/02/2012 2750 2787 37.0000 R 1 R1 78245547 133.87 0.00 0.00 0.00 202 COLONY RD 01/04/2012 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 0.00 148.70 1012080234 02/02/2012 2385 2414 29.0000 R 2 R1 66409618 93.95 0.00 0.00 0.00 201 COLONY RD 01/04/2012 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 0.00 108.78 1012090115 02/02/2012 1276 1294 18.0000 R 1 R1 69046112 48.30 0.00 0.00 0.00 COLONY RD - IRRIG 01/04/2012 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 63.13 1012091043 02/02/2012 1123 1145 22.0000 R 2 R9 69046130 62.98 0.00 0.00 0.00 55 COLONY RD 01/04/2012 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 02/02/2012 249 263 14.0000 R 2 R2 71658515 33.62 0.00 0.00 0.00 53 COLONY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 48.45 1012110149 02/02/2012 652 652 0.0000 R 2 R1 69512281 0.00 0.00 0.00 0.00 53 COLONY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 1012120159 02/02/2012 1498 1521 23.0000 R 1 R1 56238805 66.65 0.00 0.00 0.00 52 COLONY RD 01/04/2012 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 81.48 1012130132 02/02/2012 2171 2231 60.0000 R 1 R1 78245680 276.84 0.00 0.00 0.00 51 COLONY RD 01/04/2012 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 0.00 262.27 PHOENIXVILLE PA 19460 RE 01 13.77 0.00 0.00 553.94 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 2593 2617 24.0000 R 1 R1 78246078 70.32 0.00 0.00 0.00 50 COLONY RD 01/04/2012 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 02/02/2012 577 611 34.0000 R 2 R1 69512252 118.90 0.00 0.00 0.00 200 COLONY RD 01/04/2012 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 0.00 133.73 1012150246 02/02/2012 1223 1228 5.0000 R 2 R1 49013331 10.95 0.00 0.00 0.00 199 SHELTER LN 01/04/2012 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 25.78 1012160151 02/02/2012 384 386 2.0000 R 1 R1 78254872 4.38 0.00 0.00 0.00 198 SHELTER LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH KOBY OWNER 0 0.00 0.00 0.00 0.00 950 MASSACHUSETTS AVE#2-A 0000001125 0.00 0.00 0.00 0.00 CAMBRIDGE MA 02139 RE 01 13.77 0.00 0.00 19.21 1012170157 02/02/2012 3035 3056 21.0000 R 2 R1 78245818 59.31 0.00 0.00 0.00 197 SHELTER LN 01/04/2012 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 74.14 1012180203 02/02/2012 3459 3497 38.0000 R 2 R1 49013353 138.86 0.00 0.00 0.00 196 SHELTER LN 01/04/2012 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 -1.48 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 152.21 1012190121 02/02/2012 281 284 3.0000 R 1 R1 58548566 6.57 0.00 0.00 0.00 204 SHELTER LN 01/04/2012 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 02/02/2012 777 779 2.0000 R 3 R1 49013694 4.38 0.00 0.00 0.00 194 SHELTER LN 01/04/2012 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 39.82 1012200516 02/02/2012 397 409 12.0000 R 2 R2 69512240 26.28 0.00 0.00 0.00 193 SHELTER LN 01/04/2012 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 41.11 1012210137 02/02/2012 15 81 66.0000 R 2 R2 72211358 315.24 0.00 0.00 0.00 207 SHELTER LN 01/04/2012 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 -0.70 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 329.37 1012210236 02/02/2012 913 948 35.0000 R 2 R2 71658513 123.89 0.00 0.00 0.00 195 SHELTER LN 01/09/2012 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 0.00 138.72 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 2176 2231 55.0000 R 3 R1 67406557 157.45 0.00 0.00 0.00 203 COLONY RD 01/04/2012 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 0.00 192.89 1012220131 02/02/2012 1901 1942 41.0000 R 1 R1 58548554 155.24 0.00 0.00 0.00 192 SHELTER LN 01/04/2012 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 0.00 170.07 1012220237 02/02/2012 239 242 3.0000 R 2 R1 66409617 6.57 0.00 0.00 0.00 191 SHELTER LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 177 US HWY #1 BOX 28 0000001165 0.00 0.00 0.00 14.98 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.38 1012230151 02/02/2012 400 427 27.0000 R 2 R2 72211356 83.97 0.00 0.00 0.00 190 SHELTER LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MORRIS OWNER 0 0.00 0.00 0.00 0.00 190 SHELTER LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 1012230524 02/02/2012 136 170 34.0000 R 2 R1 72211308 118.90 0.00 0.00 0.00 189 SHELTER LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 13.77 0.00 0.00 133.73 1012240142 02/02/2012 643 658 15.0000 R 2 R1 69512278 37.29 0.00 0.00 0.00 214 SHELTER LN 01/04/2012 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 0.00 114.06 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 166.18 1012250267 02/02/2012 169 185 16.0000 R 2 R1 72211307 40.96 0.00 0.00 0.00 213 TREASURE PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 288 MEADOWS LANE 0000001180 0.00 0.00 0.00 -115.47 HARBOR SPRINGS MI 49740 RE 01 13.77 0.00 0.00 -59.68 1012260112 02/02/2012 1122 1137 15.0000 R 3 R2 70628684 32.85 0.00 0.00 0.00 208 SHELTER LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROY S. ROOD 0 0.00 0.00 0.00 0.00 P.O. BOX 3868 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 68.29 1012270126 02/02/2012 1389 1415 26.0000 R 1 R1 58308184 78.98 0.00 0.00 0.00 209 TREASURE PL 01/04/2012 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 93.81 1012280154 02/02/2012 367 396 29.0000 R 2 R2 72211382 93.95 0.00 0.00 0.00 212 TREASURE PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 HAROLD MARDER 0 0.00 0.00 0.00 0.00 212 TREASURE PL 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 108.78 1013000115 02/02/2012 15657 15855 198.0000 R 6 R1 0001297323 433.62 0.00 0.00 0.00 100 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 91.18 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 1,104.20 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 1 1 0.0000 R 1 R1 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 01/04/2012 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 02/02/2012 22260 22510 250.0000 R 6 R1 1353396000 547.50 0.00 0.00 0.00 200 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 86.56 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 1,048.22 1013050219 02/02/2012 0 0 0.0000 R 1 R1 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 01/04/2012 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 02/02/2012 26382 26702 320.0000 R 6 R9 1291774000 700.80 0.00 0.00 0.00 250 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 112.74 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 1,365.40 1013150119 02/02/2012 5626 5829 203.0000 R 5 R2 1452545000 444.57 0.00 0.00 0.00 300 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 73.57 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 0.00 890.99 1013150218 02/02/2012 1 1 0.0000 R 1 R1 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 01/04/2012 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 02/02/2012 4455 4673 218.0000 R 5 R2 68837679 477.42 0.00 0.00 0.00 350 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 72.81 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 0.00 881.77 1013250118 02/02/2012 28948 29136 188.0000 R 6 R1 1417809000 411.72 0.00 0.00 0.00 400 BEACH RD 01/09/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 91.68 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 1,110.34 1013350117 02/02/2012 216 248 32.0000 R 3 R1 72212090 73.04 0.00 0.00 0.00 1550 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 P.I.M.E. 0 9.76 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 34.38 0.00 0.00 118.24 1013400111 02/02/2012 1955 2189 234.0000 R 5 R2 43041545 761.58 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 01/04/2012 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 0.00 872.68 1013450116 02/02/2012 30057 30465 408.0000 R 6 R1 1291773000 893.52 0.00 0.00 0.00 19670 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 447.41 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 2,237.04 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 13 13 0.0000 R 1 R1 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 01/04/2012 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 02/02/2012 22809 23544 735.0000 R 5 R2 1518127000 1,609.65 0.00 0.00 0.00 19700 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 485.30 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 2,426.49 1013500318 02/02/2012 11 11 0.0000 R 1 R1 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 01/04/2012 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 02/02/2012 31909 32247 338.0000 R 6 R1 1275340000 740.22 0.00 0.00 0.00 19750 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 329.92 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 1,649.54 1013550214 02/02/2012 9 9 0.0000 R 1 R1 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 44.17 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 161.83 220.83 1013600119 02/02/2012 26080 26340 260.0000 R 6 R1 55981528 569.40 0.00 0.00 0.00 19850 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 242.45 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 399.33 0.00 0.00 1,212.24 1013600218 02/02/2012 380 381 1.0000 R 1 R1 54535279 2.19 0.00 0.00 0.00 19850 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 41.28 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 0.00 0.00 161.83 206.36 1013650114 02/02/2012 31732 32040 308.0000 R 6 R1 1417810000 674.52 0.00 0.00 0.00 19900 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 272.18 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 1,360.86 1013650213 02/02/2012 21 21 0.0000 R 3 R1 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 01/04/2012 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 02/02/2012 11805 12055 250.0000 R 5 R1 55981527 547.50 0.00 0.00 0.00 19930 BEACH RD #401 01/04/2012 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 181.90 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 0.00 909.47 1013700217 02/02/2012 71 71 0.0000 R 1 R1 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 01/04/2012 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: 02/15/12 Time: 10:02am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 2034 2289 255.0000 R 5 R2 55981529 558.45 0.00 0.00 0.00 19950 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 198.40 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 0.00 992.00 1013701111 02/02/2012 1 1 0.0000 R 1 R1 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 01/04/2012 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 02/02/2012 6072 6173 101.0000 R 3 R1 65142524 379.16 0.00 0.00 0.00 619 S BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL HANNA 0 103.66 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 0.00 518.26 1013850139 02/02/2012 3162 3201 39.0000 R 3 R1 69046152 98.73 0.00 0.00 0.00 615 S BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD STACK 0 33.55 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 262.54 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 430.26 1013887777 02/02/2012 8069 8153 84.0000 R 4 R6 54937251 219.48 0.00 0.00 0.00 617 S BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 72.37 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 0.00 361.83 1013900143 02/02/2012 4823 4882 59.0000 R 3 R1 47911110 172.13 0.00 0.00 0.00 613 S BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 51.90 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 0.00 259.47 1013930124 02/02/2012 382 402 20.0000 R 3 R2 72212083 43.80 0.00 0.00 0.00 609 S BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 RONALD BERMAN 0 19.82 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 98.40 1013950138 02/02/2012 4274 4323 49.0000 R 3 R1 67869718 135.43 0.00 0.00 0.00 607 S BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 42.73 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 213.60 1014000118 02/02/2012 3246 3362 116.0000 R 3 R2 69512353 475.16 0.00 0.00 0.00 605 S BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 RAJ BANSAL 0 127.66 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 638.26 1014050137 02/02/2012 1815 1895 80.0000 R 3 R2 67869717 272.96 0.00 0.00 0.00 603 S BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 77.11 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 0.00 385.51 1014100134 02/02/2012 1389 1410 21.0000 R 3 R2 67869714 45.99 0.00 0.00 0.00 601 S BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 NICOLA LERNER 0 20.37 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 34.38 0.00 0.00 101.80 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 6957 6957 0.0000 R 5 R1 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 01/04/2012 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 02/02/2012 446908 450781 3873.0000 R 8 R1 55976947 10,108.53 0.00 0.00 0.00 S BEACH RD- 01/04/2012 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 12,538.78 1014300115 02/02/2012 3324 3388 64.0000 R 5 R9 55241176 140.16 0.00 0.00 0.00 BLOWING ROCKS 01/04/2012 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 0.00 251.26 1014400121 02/02/2012 1656 1682 26.0000 R 1 R9 69512270 78.98 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 01/04/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 23.46 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 0.00 117.27 1014400225 02/02/2012 1012 1046 34.0000 R 3 R1 69046145 80.38 0.00 0.00 0.00 19955 S BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK RASO 0 28.97 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 0.00 144.79 1014500157 02/02/2012 0 0 0.0000 R 1 R1 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 01/04/2012 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 02/02/2012 17 17 0.0000 R 1 R1 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 01/04/2012 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 02/02/2012 682 686 4.0000 R 2 R1 49013340 8.76 0.00 0.00 0.00 19669 S BEACH RD #A 01/04/2012 1.06 0.00 0.00 0.00 0.00 BERNICE DORNER 0 5.90 0.00 0.00 0.00 2354 HEDGE ROW 0000001358 0.00 0.00 0.00 18.69 NORTHFIELD IL 60093 RE 01 13.77 0.00 0.00 48.18 1014550237 02/02/2012 98 101 3.0000 R 2 R1 71209130 6.57 0.00 0.00 0.00 19669 S BEACH RD #B 01/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.35 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 26.75 1014550333 02/02/2012 139 147 8.0000 R 2 R1 69046139 17.52 0.00 0.00 0.00 19669 S BEACH RD #C 01/04/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 8.09 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 40.44 1014550442 02/02/2012 40 40 0.0000 R 2 R1 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 01/04/2012 1.06 0.00 0.00 0.00 0.00 GREGORY DISANTO 0 3.71 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 18.54 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 0 0 0.0000 R 4 R1 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 01/09/2012 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 02/02/2012 729 765 36.0000 R 2 R2 72211368 128.88 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 01/04/2012 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 35.93 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 0.00 179.64 1014650117 02/02/2012 6196 6267 71.0000 R 4 R2 43651064 155.49 0.00 0.00 0.00 1500 S BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 26.48 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 MF 01 137.70 0.00 0.00 320.73 1014750116 02/02/2012 0 0 0.0000 R 5 R2 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 01/04/2012 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 02/02/2012 21695 21884 189.0000 R 6 R1 1502512000 413.91 0.00 0.00 0.00 425 S BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 63.38 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 0.00 767.52 1014780315 C 02/02/2012 0 1 1.0000 R 2 R2 11780584 2.19 0.00 0.00 0.00 425 S BEACH RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 10.04 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 94.41 121.47 1014850115 02/02/2012 12208 12327 119.0000 R 6 R1 0001270532 260.61 0.00 0.00 0.00 375 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 63.21 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 -4.78 TEQUESTA FL 33469 MF 01 440.64 0.00 0.00 760.74 1014850214 02/02/2012 12 12 0.0000 R 1 R1 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 9.84 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1014900119 02/02/2012 592 875 283.0000 R 5 R1 43077949 619.77 0.00 0.00 0.00 325 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 93.06 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 1,126.99 1014950114 02/02/2012 58653 59172 519.0000 R 6 R1 1401993000 1,136.61 0.00 0.00 0.00 275 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 145.77 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 1,765.39 1014950312 C 02/02/2012 0 0 0.0000 R 2 R2 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 02/03/2012 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: 02/15/12 Time: 10:02am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2012 9541 9723 182.0000 R 5 R1 44790613 398.58 0.00 0.00 0.00 225 BEACH RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 80.58 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 0.00 975.94 1015050116 02/02/2012 30 31 1.0000 R 2 R1 71209131 2.19 0.00 0.00 0.00 707 BRIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.77 0.00 0.00 17.02 1015050215 02/02/2012 0 0 0.0000 R 1 R1 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 01/04/2012 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 1015650110 02/02/2012 44162 44326 164.0000 R 4 R1 43651066 359.16 0.00 0.00 0.00 707 NE INT US #1 01/04/2012 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 0.00 429.14 1015650219 02/02/2012 6396 6488 92.0000 R 3 R1 49013693 201.48 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 01/04/2012 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 0.00 236.92 1020007777 02/02/2012 27 27 0.0000 R 1 R9 48956707 0.00 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 01/04/2012 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 02/02/2012 403 408 5.0000 R 2 R1 51670758 10.95 0.00 0.00 0.00 32 COCONUT LN 01/04/2012 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 02/02/2012 2498 2536 38.0000 R 2 R1 58207759 138.86 0.00 0.00 0.00 28 COCONUT LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES TAUBE 0 13.84 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 0.00 167.53 1020341739 02/02/2012 532 538 6.0000 R 2 R1 58549568 13.14 0.00 0.00 0.00 20 COCONUT LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.52 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 30.49 1020341824 02/02/2012 2200 2227 27.0000 R 2 R1 51670763 83.97 0.00 0.00 0.00 12 COCONUT LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 8.90 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 0.00 107.70 1020342124 02/02/2012 1712 1742 30.0000 R 2 R1 54200437 98.94 0.00 0.00 0.00 4 COCONUT LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 10.24 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 0.00 124.01 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342322 02/02/2012 563 571 8.0000 R 2 R1 65762548 17.52 0.00 0.00 0.00 16 COCONUT LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.92 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 35.27 1020342468 02/02/2012 395 400 5.0000 R 2 R1 48180935 10.95 0.00 0.00 0.00 24 COCONUT LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.33 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 28.11 1020342530 02/02/2012 1833 1856 23.0000 R 2 R1 54687590 66.65 0.00 0.00 0.00 36 COCONUT LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.34 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 88.82 1020342916 02/02/2012 1775 1787 12.0000 R 1 R1 46905534 26.28 0.00 0.00 0.00 48 COCONUT LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.71 0.00 0.00 0.00 84 GROVE STREET APT#9 0000000004 0.00 0.00 0.00 103.20 NEW YORK NY 10014 RE 02 13.77 0.00 0.00 148.02 1020350146 02/02/2012 96 99 3.0000 R 1 R1 47089036 6.57 0.00 0.00 0.00 3396 PEBBLE PL 01/04/2012 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 02/02/2012 226 230 4.0000 R 1 R1 54237397 8.76 0.00 0.00 0.00 3399 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 5.90 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 29.49 1020370146 02/02/2012 342 347 5.0000 R 1 R1 58548565 10.95 0.00 0.00 0.00 3412 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 6.45 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 32.23 1020380176 02/02/2012 119 119 0.0000 R 2 R2 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 12/20/2011 1.06 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 3.71 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 18.54 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.08 1020390113 02/02/2012 523 526 3.0000 R 2 R1 49338592 6.57 0.00 0.00 0.00 3372 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.35 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 24.43 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.18 1020400126 02/02/2012 252 255 3.0000 R 1 R1 43035717 6.57 0.00 0.00 0.00 3383 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.35 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020410130 02/02/2012 222 225 3.0000 R 1 R1 48718358 6.57 0.00 0.00 0.00 3367 COVE RD 01/04/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020420123 02/02/2012 459 464 5.0000 R 1 R1 54718581 10.95 0.00 0.00 0.00 3356 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 HOLLY POWELL RENTER 0 6.45 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020430127 02/02/2012 199 200 1.0000 R 1 R1 58612716 2.19 0.00 0.00 0.00 3340 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.26 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1020430318 02/02/2012 207 209 2.0000 R 1 R1 44626315 4.38 0.00 0.00 0.00 3335 COVE RD 01/04/2012 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 -180.03 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -156.01 1020440117 02/02/2012 263 266 3.0000 R 1 R1 46905531 6.57 0.00 0.00 0.00 3319 COVE RD 01/04/2012 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 -19.39 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 7.36 1020450145 02/02/2012 659 666 7.0000 R 1 R1 56238777 15.33 0.00 0.00 0.00 3324 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES MCGRATH 0 7.54 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 78.47 1020460138 02/02/2012 690 696 6.0000 R 1 R1 46683937 13.14 0.00 0.00 0.00 3308 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 TONY&TRACEY MILANO 0 7.00 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 72.97 1020470118 02/02/2012 260 263 3.0000 R 2 R1 62352067 6.57 0.00 0.00 0.00 3298 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.35 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -36.62 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -9.87 1020470241 02/02/2012 996 1006 10.0000 R 1 R1 48718364 21.90 0.00 0.00 0.00 3280 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.19 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 102.35 1020480115 02/02/2012 196 207 11.0000 R 1 R1 72777670 24.09 0.00 0.00 0.00 3303 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 9.73 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 60.66 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 109.31 1020490122 02/02/2012 96 98 2.0000 R 1 R1 48718326 4.38 0.00 0.00 0.00 3264 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 RUTH GROVER 0 4.81 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 -77.91 SOUTH ORLEANS MA 02662 RE 02 13.77 0.00 0.00 -53.89 1020510142 02/02/2012 802 813 11.0000 R 1 R1 61284728 24.09 0.00 0.00 0.00 3232 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 SHARON L JONES 0 9.73 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 48.65 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020520142 02/02/2012 821 825 4.0000 R 2 R1 44044666 8.76 0.00 0.00 0.00 3218 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN 0 5.90 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 29.49 1020530170 02/02/2012 785 794 9.0000 R 1 R1 43035743 19.71 0.00 0.00 0.00 3002 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 8.64 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 43.18 1020540161 02/02/2012 1247 1260 13.0000 R 2 R1 48954895 29.95 0.00 0.00 0.00 3188 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 11.20 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 55.98 1020560147 02/02/2012 1575 1612 37.0000 R 2 R1 48180959 133.87 0.00 0.00 0.00 3175 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 37.18 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 2.61 MORRIS IL 60450 RE 02 13.77 0.00 0.00 188.49 1020570117 02/02/2012 777 784 7.0000 R 2 R1 59782164 15.33 0.00 0.00 0.00 3201 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 RAE MC CLAIN 0 7.54 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 37.70 1020580131 02/02/2012 1390 1419 29.0000 R 1 R1 48718374 93.95 0.00 0.00 0.00 3217 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 27.20 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 111.92 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 247.90 1020590111 02/02/2012 112 116 4.0000 R 1 R1 57833992 8.76 0.00 0.00 0.00 3231 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID JENKINS 0 5.90 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 29.49 1020600127 02/02/2012 674 679 5.0000 R 2 R1 48519321 10.95 0.00 0.00 0.00 3249 COVE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 6.45 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020610144 02/02/2012 224 228 4.0000 R 2 R1 42751436 8.76 0.00 0.00 0.00 19080 BASIN ST 01/04/2012 1.06 0.00 0.00 0.00 0.00 ANN MORRIS 0 5.90 0.00 0.00 0.00 177 N. US HWY #1 #230 0000000150 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.39 1020620135 02/02/2012 802 807 5.0000 R 1 R1 41425517 10.95 0.00 0.00 0.00 19096 BASIN ST 01/04/2012 1.06 0.00 0.00 0.00 0.00 RAY HENDERSON 0 6.45 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020630125 02/02/2012 355 357 2.0000 R 1 R1 48718348 4.38 0.00 0.00 0.00 19079 BASIN ST 01/04/2012 1.06 0.00 0.00 0.00 0.00 DIANNE BAUER 0 4.81 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 23.78 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640125 02/02/2012 1150 1164 14.0000 R 1 R1 48718346 33.62 0.00 0.00 0.00 19112 BASIN ST 01/04/2012 1.06 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 12.12 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 60.23 1020650112 02/02/2012 206 209 3.0000 R 2 R1 48718497 6.57 0.00 0.00 0.00 19126 BASIN ST 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH F STEWART 0 5.35 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 26.75 1020660126 02/07/2012 190 193 3.0000 R 2 R1 58608946 6.57 0.00 0.00 0.00 19142 BASIN ST 01/04/2012 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 02/02/2012 361 365 4.0000 R 1 R9 48718342 8.76 0.00 0.00 0.00 3299 PEBBLE PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 NICOLE MCKENNA 0 5.90 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 29.49 1020680123 02/02/2012 447 464 17.0000 R 1 R1 48718304 44.63 0.00 0.00 0.00 19156 BASIN ST 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 14.87 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -32.34 ORLANDO FL 32804 RE 02 13.77 0.00 0.00 41.99 1020690110 02/02/2012 182 183 1.0000 R 2 R1 51670801 2.19 0.00 0.00 0.00 19172 BASIN ST 01/04/2012 1.06 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.26 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1020700173 02/02/2012 472 487 15.0000 R 2 R7 56239666 37.29 0.00 0.00 0.00 19184 BASIN ST 01/04/2012 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 02/02/2012 111 117 6.0000 R 1 R1 46685939 13.14 0.00 0.00 0.00 19155 BASIN ST 01/04/2012 1.06 0.00 0.00 0.00 0.00 MAYA & DON MCGUCKIAN 0 7.00 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 11.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 46.18 1020720140 02/02/2012 25 25 0.0000 R 2 R2 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 01/04/2012 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 1020730124 02/02/2012 0 27 27.0000 R 2 R1 11780605 83.97 0.00 0.00 0.00 111 WATERWAY RD 01/11/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 24.70 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 0.00 123.50 1020740124 02/02/2012 219 222 3.0000 R 1 R1 42506409 6.57 0.00 0.00 0.00 72 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 LEON CARPENTER 0 5.35 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020750121 02/02/2012 167 167 0.0000 R 1 R1 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 12/16/2011 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 3.71 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 1020760118 02/02/2012 1264 1283 19.0000 R 1 R1 45789651 51.97 0.00 0.00 0.00 70 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 16.70 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -22.47 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 61.03 1020770125 02/02/2012 953 956 3.0000 R 1 R1 48187294 6.57 0.00 0.00 0.00 19171 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 5.35 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 26.75 1020780149 02/02/2012 2631 2655 24.0000 R 1 R5 56238776 70.32 0.00 0.00 0.00 19165 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 21.29 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 46.29 EAST HAMPTON NY 11937 RE 02 13.77 0.00 0.00 152.73 1020790133 02/02/2012 1679 1690 11.0000 R 1 R1 44044674 24.09 0.00 0.00 0.00 19141 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 9.73 0.00 0.00 0.00 P.O. BOX 7066 0000000235 0.00 0.00 0.00 88.80 JUPITER FL 33468 RE 02 13.77 0.00 0.00 137.45 1020800156 02/02/2012 1627 1647 20.0000 R 1 R1 54718598 55.64 0.00 0.00 0.00 19125 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 S.P. DAVISON 0 17.62 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 88.09 1020810112 02/02/2012 449 450 1.0000 R 2 R1 69512306 2.19 0.00 0.00 0.00 19103 WATERWAY RD 01/04/2012 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 02/02/2012 2102 2155 53.0000 R 1 R1 58308187 232.04 0.00 0.00 0.00 19100 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 61.72 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 0.00 308.59 1020830116 02/02/2012 1000 1014 14.0000 R 1 R1 46683949 33.62 0.00 0.00 0.00 19124 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 12.12 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 60.57 1020840140 02/06/2012 973 973 0.0000 R 1 R1 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD(R.C.) 01/04/2012 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 02/02/2012 1424 1444 20.0000 R 1 R1 43519656 55.64 0.00 0.00 0.00 19164 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 17.62 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 88.09 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860151 02/02/2012 2475 2487 12.0000 R 1 R1 43502942 26.28 0.00 0.00 0.00 19170 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 LOUISA WINTER 0 10.28 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.39 1020870114 02/02/2012 1392 1405 13.0000 R 1 R1 44044634 29.95 0.00 0.00 0.00 59 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 11.20 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 55.98 1020880135 02/02/2012 1067 1075 8.0000 R 2 R1 49338620 17.52 0.00 0.00 0.00 19200 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 8.09 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 40.44 1020890118 02/02/2012 718 723 5.0000 R 1 R1 41901100 10.95 0.00 0.00 0.00 19214 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 6.45 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 32.23 1020900114 02/02/2012 9638 9858 220.0000 R 6 R2 1410174000 481.80 0.00 0.00 0.00 100 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 95.51 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 1,156.71 1020910128 02/02/2012 104 105 1.0000 R 1 R1 46905532 2.19 0.00 0.00 0.00 3320 WATERWAY RD 01/04/2012 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 21.45 VIRGINIA BEACH VA 23454 RE 02 13.77 0.00 0.00 42.73 1020920152 02/02/2012 345 347 2.0000 R 1 R1 42506391 4.38 0.00 0.00 0.00 3338 WATERWAY RD 01/04/2012 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 -72.06 HOBE SOUND FL 33475 RE 02 13.77 0.00 0.00 -48.04 1020930149 02/02/2012 31 32 1.0000 R 1 R1 44829148 2.19 0.00 0.00 0.00 3336 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.26 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -145.86 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -124.58 1020930269 02/02/2012 660 665 5.0000 R 1 R1 46905512 10.95 0.00 0.00 0.00 19220 SEAVIEW RD 01/04/2012 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 -0.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 31.97 1020940141 02/02/2012 245 250 5.0000 R 2 R1 61078446 10.95 0.00 0.00 0.00 3334 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JANIS YOUNG 0 6.45 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 67.48 1020940221 02/02/2012 268 272 4.0000 R 2 R1 48180961 8.76 0.00 0.00 0.00 3375 CORAL PL 01/04/2012 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 29.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 59.22 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940246 02/07/2012 811 811 0.0000 R 1 R1 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 01/04/2012 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 18.84 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 37.38 1020950119 02/02/2012 365 371 6.0000 R 2 R1 48954883 13.14 0.00 0.00 0.00 3376 CORAL PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 7.00 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 34.97 1020960123 02/02/2012 268 270 2.0000 R 2 R1 61078466 4.38 0.00 0.00 0.00 3360 CORAL PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 4.81 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020970113 02/02/2012 327 334 7.0000 R 1 R1 58612698 15.33 0.00 0.00 0.00 3359 CORAL PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 7.54 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 78.47 1020980134 02/02/2012 514 518 4.0000 R 1 R1 48956755 8.76 0.00 0.00 0.00 3343 CORAL PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 5.90 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 29.49 1020990141 02/02/2012 1233 1266 33.0000 R 1 R1 48956758 113.91 0.00 0.00 0.00 3337 CORAL PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 32.19 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 160.93 1020990226 02/02/2012 926 937 11.0000 R 1 R1 58308192 24.09 0.00 0.00 0.00 3348 CORAL PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 9.73 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 75.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 123.91 1021000126 02/02/2012 203 206 3.0000 R 1 R1 48718324 6.57 0.00 0.00 0.00 3332 CORAL PL 12/19/2011 1.06 0.00 0.00 0.00 0.00 DONALD MCGREGOR OWN 0 5.35 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021010137 02/02/2012 616 621 5.0000 R 2 R1 58608951 10.95 0.00 0.00 0.00 3316 CORAL PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 6.45 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 75.76 1021020137 02/02/2012 516 516 0.0000 R 1 R1 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 01/04/2012 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 -735.17 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -716.63 1021021021 02/02/2012 0 0 0.0000 R 1 R4 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 01/04/2012 1.06 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC. 0 13.49 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000001157 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.77 0.00 39.11 67.43 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021030124 02/02/2012 254 257 3.0000 R 1 R1 54718589 6.57 0.00 0.00 0.00 19095 BASIN ST 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.35 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021040124 02/02/2012 156 163 7.0000 R 1 R1 47089051 15.33 0.00 0.00 0.00 3304 PEBBLE PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 7.54 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -294.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -256.55 1021050158 02/02/2012 369 373 4.0000 R 1 R1 64289174 8.76 0.00 0.00 0.00 3311 PEBBLE PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 5.90 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 61.98 1021060132 02/02/2012 370 372 2.0000 R 1 R1 46683957 4.38 0.00 0.00 0.00 3320 PEBBLE PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CORNELL 0 4.81 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 23.79 1021070142 02/02/2012 464 468 4.0000 R 1 R1 54718617 8.76 0.00 0.00 0.00 3331 PEBBLE PL 01/04/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021080167 02/02/2012 276 280 4.0000 R 1 R1 48718301 8.76 0.00 0.00 0.00 3336 PEBBLE PL 01/04/2012 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 02/02/2012 259 266 7.0000 R 1 R1 46683938 15.33 0.00 0.00 0.00 3366 PEBBLE PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.54 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.42 1021090389 02/02/2012 591 597 6.0000 R 1 R1 48718343 13.14 0.00 0.00 0.00 3345 PEBBLE PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.00 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021100166 02/02/2012 1901 1914 13.0000 R 2 R1 51670769 29.95 0.00 0.00 0.00 3361 PEBBLE PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 STEWART SAID 0 11.20 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.77 0.00 0.00 55.98 1021110149 02/02/2012 691 702 11.0000 R 1 R1 48718351 24.09 0.00 0.00 0.00 3380 PEBBLE PL 01/04/2012 1.06 5.00 0.00 0.00 0.00 LESLIE DAVIS 0 10.98 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 43.18 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 98.08 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021111022 02/02/2012 0 0 0.0000 R 1 R4 35648252 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 01/04/2012 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 0.00 222.60 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 443.43 1021118775 02/02/2012 374 385 11.0000 R 3 R3 70628686 24.09 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 14.89 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 80.54 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 154.96 1021118904 02/02/2012 1568 1585 17.0000 R 2 R1 65394548 44.63 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 14.87 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 74.33 1021120139 02/02/2012 321 324 3.0000 R 1 R1 45114052 6.57 0.00 0.00 0.00 3377 PEBBLE PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 5.35 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021120539 02/02/2012 546 550 4.0000 R 1 R1 44044639 8.76 0.00 0.00 0.00 3393 PEBBLE PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ROTH 0 5.90 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021130130 02/02/2012 966 974 8.0000 R 1 R1 46905529 17.52 0.00 0.00 0.00 3390 CORAL PL 01/04/2012 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 02/02/2012 1600 1633 33.0000 R 1 R1 43519626 113.91 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 11.59 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 0.00 140.33 1021160235 02/02/2012 1602 1633 31.0000 R 3 R8 41172640 69.37 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 01/04/2012 1.06 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 9.43 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 0.00 114.24 1021170168 02/02/2012 83 95 12.0000 R 1 R9 41425459 26.28 0.00 0.00 0.00 10 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 3.71 0.00 0.00 0.00 11760 US HWY #1 STE#105 0000000355 0.00 0.00 0.00 16.32 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 61.14 1021177553 02/02/2012 633 633 0.0000 R 3 R2 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 8.87 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 44.66 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 88.97 1021180151 02/02/2012 66 68 2.0000 R 1 R9 43502950 4.38 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.73 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 20.94 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021190169 02/02/2012 86 86 0.0000 R 1 R1 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 01/04/2012 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 -38.02 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 -21.85 1021200175 02/02/2012 2009 2083 74.0000 R 1 R9 47089050 366.44 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 01/04/2012 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 0.00 419.40 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 834.99 1021210145 02/02/2012 373 373 0.0000 R 1 R2 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 01/04/2012 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 92.27 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 108.44 1021220172 02/02/2012 41 41 0.0000 R 1 R1 48187284 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUMP START NUTRITION LLC 0 1.34 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.32 1021230186 02/02/2012 43 43 0.0000 R 1 R1 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 01/04/2012 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 16.32 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 32.49 1021240136 02/02/2012 422 422 0.0000 R 1 R1 50807537 0.00 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 KIMDEL, INC. 0 1.34 0.00 0.00 0.00 271 US HIGHWAY # SOUTH 0000000505 0.00 0.00 0.00 52.69 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 68.86 1021250197 02/02/2012 38 39 1.0000 R 1 R1 44829191 2.19 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 01/04/2012 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 -14.08 1021260212 02/02/2012 67 72 5.0000 R 1 R9 48187258 10.95 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 2.33 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 -6.94 1021270183 02/02/2012 8 8 0.0000 R 1 R9 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 01/04/2012 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 -16.47 1021280177 02/02/2012 42 48 6.0000 R 1 R9 46905556 13.14 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 2.52 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 34.88 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 65.37 1021290144 02/02/2012 808 820 12.0000 R 1 R9 47751898 26.28 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 3.71 0.00 0.00 0.00 11760 US HWY # 1 STE#105 0000000525 0.00 0.00 0.00 49.27 NORTH PALM BEACH FL 33408 IR 02 13.77 0.00 0.00 94.09 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021300177 02/02/2012 411 421 10.0000 R 1 R1 44044626 21.90 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.31 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 40.04 1021310219 02/02/2012 601 614 13.0000 R 1 R1 54237399 29.95 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 4.04 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 48.82 1021320161 02/02/2012 6 6 0.0000 R 1 R9 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 HAMDAN COMMUNICATION 0 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 14.83 1021330114 02/02/2012 65 66 1.0000 R 1 R1 45789644 2.19 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.54 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021340121 02/02/2012 73 73 0.0000 R 1 R1 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 01/04/2012 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 16.32 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 32.49 1021350125 02/02/2012 41 41 0.0000 R 1 R1 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.34 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021370112 02/02/2012 124 125 1.0000 R 1 R1 48956760 2.19 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.54 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021380245 02/02/2012 121 121 0.0000 R 3 R9 40476653 0.00 0.00 0.00 0.00 243-A US HIGHWAY #1 SOUTH 01/09/2012 1.06 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.19 0.00 0.00 0.00 177 N. US HWY#1 #275 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 38.63 1021390154 02/02/2012 100 101 1.0000 R 1 R1 45789676 2.19 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 SMOKE INN 0 1.54 0.00 0.00 0.00 801 VILLAGE BLVD 0000000570 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.77 0.00 0.00 18.56 1021400112 02/02/2012 1045 1055 10.0000 R 1 R1 45789678 21.90 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.31 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 40.04 1021410180 02/02/2012 40 40 0.0000 R 1 R1 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 01/04/2012 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 16.32 N. PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 32.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021420193 02/02/2012 610 610 0.0000 R 1 R1 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 01/04/2012 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 16.32 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 32.49 1021430171 02/02/2012 318 324 6.0000 R 1 R1 43502949 13.14 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.52 0.00 0.00 0.00 233 US HIGHWAY# 1 SOUTH 0000000588 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 30.35 1021440154 02/02/2012 370 370 0.0000 R 1 R2 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 01/04/2012 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 16.32 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 32.49 1021450147 02/02/2012 6 6 0.0000 R 1 R1 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY01/04/2012 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 70.52 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 82.31 1021460144 02/02/2012 84 85 1.0000 R 1 R1 46905522 2.19 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 01/04/2012 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 96.89 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 115.45 1021470165 02/02/2012 220 220 0.0000 R 1 R1 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 01/04/2012 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 16.32 NORTH PALM BEACH FL 33408 CO 02 13.77 0.00 0.00 32.49 1021480152 02/02/2012 340 362 22.0000 R 1 R1 46683940 62.98 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 7.01 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 84.82 1021480217 02/02/2012 903 915 12.0000 R 2 R1 61078432 26.28 0.00 0.00 0.00 WATERWAY RD 01/04/2012 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 41.11 1021480343 02/02/2012 5673 5732 59.0000 R 2 R9 49338598 270.44 0.00 0.00 0.00 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 25.68 0.00 0.00 0.00 11760 US HWY # 1 STE 105 0000000612 0.00 0.00 0.00 356.05 NORTH PALM BEACH FL 33408 IR 02 13.77 0.00 0.00 667.00 1021490115 02/02/2012 9053 9085 32.0000 R 3 R1 40041130 73.04 0.00 0.00 0.00 101 US HWY 1 01/04/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 9.76 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000615 0.00 0.00 0.00 -1.26 FTLAUDERDALE FL 33309 IR 02 34.38 0.00 0.00 116.98 1021490214 02/02/2012 34 36 2.0000 R 5 R1 72209857 4.38 0.00 0.00 0.00 20 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.39 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 -1.11 FT LAUDERDALE FL FL 33309 CO 02 110.04 0.00 0.00 124.76 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490217 02/02/2012 304 318 14.0000 R 1 R1 27659562 30.66 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 01/04/2012 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 45.49 1021490313 02/02/2012 3877 3897 20.0000 R 4 R1 0045012766 43.80 0.00 0.00 0.00 20 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.24 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 1.27 1021490412 02/02/2012 753 978 225.0000 R 6 R1 0001353395 492.75 0.00 0.00 0.00 200 WATERWAY RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 74.19 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 0.00 898.48 1021490640 02/02/2012 10926 10930 4.0000 R 5 R1 1515682 8.76 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 STEIN MART #332 0 10.79 0.00 0.00 0.00 P.O. BOX 182655 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 110.04 0.00 0.00 130.65 1021490769 02/02/2012 833 833 0.0000 R 4 R1 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 01/04/2012 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 76.98 SPOKANE WA 99210-2440 CO 02 68.92 0.00 0.00 153.26 1021490862 02/02/2012 11 11 0.0000 R 2 R1 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 01/04/2012 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 16.32 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 32.49 1021490994 02/02/2012 18 18 0.0000 R 1 R1 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 01/04/2012 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 16.32 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 32.49 1021491026 02/07/2012 146 147 1.0000 R 1 R1 27659580 2.19 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 01/09/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.54 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 18.56 1021491169 02/02/2012 271 272 1.0000 R 1 R1 27659502 2.19 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 01/04/2012 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.54 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 18.56 1021491231 02/02/2012 226 228 2.0000 R 1 R1 36611972 4.38 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 01/04/2012 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 02/02/2012 231 233 2.0000 R 1 R1 42751578 4.38 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.73 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -55.73 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -34.79 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500428 02/02/2012 21 21 0.0000 R 1 R1 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 01/04/2012 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 02/02/2012 0 0 0.0000 R 1 R1 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 01/04/2012 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 02/02/2012 494 500 6.0000 R 1 R1 27301097 13.14 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.52 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 30.49 1021501076 02/02/2012 863 875 12.0000 R 1 R1 27659548 26.28 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 3.71 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 44.82 1021501145 02/02/2012 10 10 0.0000 R 1 R1 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 01/04/2012 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 02/02/2012 276 278 2.0000 R 1 R1 2560547100 4.38 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 01/04/2012 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 02/02/2012 1528 1548 20.0000 R 1 R1 56238806 55.64 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 6.35 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 8.00 1021501541 02/02/2012 208 209 1.0000 R 1 R1 57833993 2.19 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.54 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 -20.94 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -2.38 1021501728 02/02/2012 489 500 11.0000 R 1 R1 45114031 24.09 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 3.51 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 42.43 1021502026 02/02/2012 9 9 0.0000 R 1 R1 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 01/04/2012 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 02/02/2012 29 29 0.0000 R 1 R1 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 01/04/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510202 02/02/2012 1996 1996 0.0000 R 1 R1 46905576 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 01/04/2012 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 02/02/2012 287 287 0.0000 R 1 R2 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 01/04/2012 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 02/02/2012 0 0 0.0000 R 1 R1 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 01/04/2012 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 02/02/2012 0 0 0.0000 R 2 R1 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 01/04/2012 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 02/02/2012 0 0 0.0000 R 1 R1 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 01/04/2012 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 -61.24 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -45.07 1021510872 02/02/2012 70 71 1.0000 R 1 R1 42751420 2.19 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.54 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -24.70 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -6.14 1021511080 02/02/2012 699 711 12.0000 R 1 R1 48718387 26.28 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 3.71 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.77 0.00 0.00 44.82 1021511148 02/02/2012 43 43 0.0000 R 1 R1 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 01/04/2012 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 -53.50 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -37.33 1021511234 02/02/2012 107 108 1.0000 R 1 R1 48956735 2.19 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.54 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 39.69 1021511371 02/02/2012 117 119 2.0000 R 1 R1 54237386 4.38 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.73 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.77 0.00 0.00 20.94 1021511418 02/02/2012 21 21 0.0000 R 1 R2 58215064 0.00 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.34 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511622 02/02/2012 738 776 38.0000 R 1 R1 44626320 138.86 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 13.84 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 356.05 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 523.58 1021511623 02/02/2012 88 89 1.0000 R 1 R1 43502929 2.19 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.54 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021511783 02/02/2012 429 439 10.0000 R 3 R1 2246811200 21.90 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 5.16 0.00 0.00 0.00 P.O. BOX 1049 0000000740 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 34.38 0.00 0.00 62.50 1021511821 02/02/2012 5963 6033 70.0000 R 4 R1 0042374114 168.10 0.00 0.00 0.00 IRRIGATION 01/04/2012 1.06 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 21.43 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 0.00 259.51 1021512552 02/02/2012 665 676 11.0000 R 1 R1 46905577 24.09 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 3.51 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 42.43 1021520204 02/02/2012 1145 1153 8.0000 R 1 R1 61284737 17.52 0.00 0.00 0.00 100 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.92 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 73.27 1021520258 02/02/2012 595 602 7.0000 R 1 R1 44626351 15.33 0.00 0.00 0.00 104 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.72 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.77 0.00 0.00 32.88 1021520313 02/02/2012 626 634 8.0000 R 2 R1 58610554 17.52 0.00 0.00 0.00 108 INTRACOASTAL CIR 01/04/2012 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 02/02/2012 605 624 19.0000 R 1 R2 49338579 51.97 0.00 0.00 0.00 112 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.02 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 166.49 1021520528 02/02/2012 1533 1548 15.0000 R 1 R1 44044640 37.29 0.00 0.00 0.00 116 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.70 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 56.82 1021520610 02/02/2012 1892 1907 15.0000 R 2 R1 57327260 37.29 0.00 0.00 0.00 128 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 4.70 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 56.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520753 02/02/2012 2067 2087 20.0000 R 1 R1 47089026 55.64 0.00 0.00 0.00 124 INTRACOASTAL CIR 01/09/2012 1.06 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 7.23 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 87.45 1021520835 02/02/2012 909 920 11.0000 R 2 R1 44626312 24.09 0.00 0.00 0.00 132 INTRACOASTAL CIR 01/04/2012 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 02/02/2012 1316 1329 13.0000 R 2 R1 46905526 29.95 0.00 0.00 0.00 120 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 4.04 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 48.82 1021521029 02/02/2012 612 617 5.0000 R 1 R1 45114073 10.95 0.00 0.00 0.00 136 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.33 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 28.12 1021521118 02/02/2012 1255 1275 20.0000 R 2 R1 56239661 55.64 0.00 0.00 0.00 140 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 6.35 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 76.82 1021521244 02/02/2012 1385 1394 9.0000 R 2 R1 58207771 19.71 0.00 0.00 0.00 144 INTRACOASTAL CIR 01/09/2012 1.06 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 3.11 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.65 1021521427 02/02/2012 892 899 7.0000 R 1 R1 59779954 15.33 0.00 0.00 0.00 148 INTRACOASTAL CIR 01/04/2012 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 -28.08 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 4.80 1021521432 02/02/2012 882 892 10.0000 R 2 R1 48954893 21.90 0.00 0.00 0.00 152 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.31 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -48.86 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -8.82 1021521521 02/02/2012 1187 1202 15.0000 R 2 R1 59782172 37.29 0.00 0.00 0.00 156 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.70 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.82 1021521623 02/02/2012 1055 1065 10.0000 R 2 R1 48718457 21.90 0.00 0.00 0.00 160 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.31 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 40.04 1021521746 02/02/2012 2514 2566 52.0000 R 2 R1 56239669 225.64 0.00 0.00 0.00 164 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 21.65 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 219.23 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 481.35 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521835 02/02/2012 819 831 12.0000 R 1 R1 42506390 26.28 0.00 0.00 0.00 145 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 3.71 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 44.82 1021521947 02/02/2012 1353 1362 9.0000 R 1 R1 58215086 19.71 0.00 0.00 0.00 141 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUDY KEYSER 0 3.11 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 37.65 1021522053 02/02/2012 1364 1377 13.0000 R 2 R9 48180956 29.95 0.00 0.00 0.00 137 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.04 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.82 1021522162 02/02/2012 1696 1722 26.0000 R 1 R1 43519639 78.98 0.00 0.00 0.00 133 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 CLIFF VON LANGEN 0 8.45 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 0.00 102.26 1021522357 02/02/2012 1126 1145 19.0000 R 2 R1 59782165 51.97 0.00 0.00 0.00 129 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES ROY 0 6.02 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 72.82 1021522428 02/02/2012 1595 1616 21.0000 R 1 R1 58215076 59.31 0.00 0.00 0.00 125 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 GARY MARSACK 0 6.68 0.00 0.00 0.00 601 E. ERIE STREET, #207 0000000797 0.00 0.00 0.00 49.27 MILWAUKEE WI 53202 RE 02 13.77 0.00 0.00 130.09 1021522517 02/02/2012 422 428 6.0000 R 3 R1 2246810500 13.14 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 01/04/2012 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 48.58 1021522616 02/02/2012 1248 1270 22.0000 R 3 R1 40041133 48.18 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 7.53 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 91.15 1021522725 02/02/2012 1294 1315 21.0000 R 2 R1 57515894 59.31 0.00 0.00 0.00 121 INTRACOASTAL CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 6.68 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 80.82 1021530212 02/02/2012 402 407 5.0000 R 1 R1 46683934 10.95 0.00 0.00 0.00 3414 S HARBOR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 6.45 0.00 0.00 0.00 3414 S HARBOR RD 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021534966 02/02/2012 1254 1265 11.0000 R 2 R1 49338595 24.09 0.00 0.00 0.00 3382 S HARBOR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.73 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.65 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021540160 02/02/2012 681 687 6.0000 R 1 R1 28055289 13.14 0.00 0.00 0.00 19469 S HARBOR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.00 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021540317 02/02/2012 3131 3157 26.0000 R 3 R1 40041132 56.94 0.00 0.00 0.00 19474 S HARBOR RD #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 23.11 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 0.00 115.49 1021548761 02/02/2012 1672 1709 37.0000 R 2 R1 63113030 133.87 0.00 0.00 0.00 19508 S HARBOR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 37.18 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 0.00 185.88 1021550148 02/02/2012 1808 1839 31.0000 R 1 R1 27659559 103.93 0.00 0.00 0.00 19471 S HARBOR RD #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER 0 29.69 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 13.77 0.00 0.00 148.45 1021560144 02/02/2012 3252 3278 26.0000 R 1 R1 27301090 78.98 0.00 0.00 0.00 19542 HARBOR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 23.46 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 116.18 1021560212 02/02/2012 1551 1566 15.0000 R 1 R1 46905519 37.29 0.00 0.00 0.00 19487 HARBOR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 13.03 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 65.15 1021560447 02/02/2012 3148 3187 39.0000 R 1 R1 44626329 143.85 0.00 0.00 0.00 19489 S HARBOR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES&JEAN MCGINN 0 39.67 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 0.00 198.35 1021570110 02/02/2012 223 223 0.0000 R 1 R1 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.71 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -6.28 WEST PALM BEACH FL 33407-3708 RE 02 13.77 0.00 0.00 12.26 1021570523 02/02/2012 3129 3168 39.0000 R 2 R1 27659533 143.85 0.00 0.00 0.00 19618 S HARBOR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOAN IRVING 0 39.67 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 0.00 198.35 1021580131 02/02/2012 2586 2607 21.0000 R 3 R1 40041152 45.99 0.00 0.00 0.00 19634 HARBOR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 KARIN STACK 0 20.37 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 142.76 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 244.56 1021590145 02/02/2012 367 368 1.0000 R 1 R1 37775366 2.19 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 4.24 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 21.26 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021600158 02/02/2012 1913 1916 3.0000 R 1 R1 58548552 6.57 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 5.35 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 26.75 1021604703 02/02/2012 410 414 4.0000 R 2 R2 64876375 8.76 0.00 0.00 0.00 3406 INLET CT 01/04/2012 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 02/02/2012 40 40 0.0000 R 1 R1 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 01/04/2012 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 02/02/2012 0 0 0.0000 R 3 R8 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 01/04/2012 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 02/02/2012 1234 1236 2.0000 R 3 R1 40476654 4.38 0.00 0.00 0.00 731 NORTH US HWY # 1 01/04/2012 1.06 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.58 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 43.40 1021630517 02/02/2012 1215 1215 0.0000 R 1 R1 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 01/04/2012 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 02/02/2012 2389 2416 27.0000 R 1 R1 25605743 83.97 0.00 0.00 0.00 791 NORTH US HWY # 1 01/04/2012 1.06 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 8.90 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 0.00 107.70 1021641524 02/02/2012 3048 3110 62.0000 R 1 R1 57834008 289.64 0.00 0.00 0.00 19174 HARBOR RD NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 76.12 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 0.00 380.59 1021641715 02/02/2012 427 445 18.0000 R 2 R1 69512238 48.30 0.00 0.00 0.00 19709 HARBOR RD NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 15.79 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -120.87 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -41.95 1021641814 02/02/2012 204 243 39.0000 R 2 R3 69512235 143.85 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 39.67 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 0.00 198.35 1021642045 02/02/2012 260 263 3.0000 R 1 R1 39501549 6.57 0.00 0.00 0.00 3480 HARBOR RD NORTH 01/09/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.35 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 6.04 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.79 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021642141 02/02/2012 1143 1151 8.0000 R 1 R1 27659552 17.52 0.00 0.00 0.00 3486 HARBOR RD NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 8.09 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.14 1021643397 02/02/2012 1503 1514 11.0000 R 2 R1 59782167 24.09 0.00 0.00 0.00 19696 YACHT HARBOR DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 9.73 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 48.65 1021650115 02/02/2012 59084 59722 638.0000 R 8 R1 0001397318 1,397.22 0.00 0.00 0.00 19800 US HIGHWAY 1 01/04/2012 1.06 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 683.50 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 3,417.47 1021680116 02/02/2012 65773 66117 344.0000 R 6 R1 26552703 753.36 0.00 0.00 0.00 100 INTRACOASTAL PL 01/09/2012 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 601.71 0.00 0.00 0.00 PO BOX 1480 0000001005 0.00 0.00 0.00 0.00 CLAREMONT NH 03743 MF 02 1,652.40 0.00 0.00 3,008.53 1021680239 02/02/2012 663 669 6.0000 R 1 R1 53237113 13.14 0.00 0.00 0.00 19932 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 7.00 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 34.97 1021680358 02/02/2012 61 62 1.0000 R 1 R1 34296972 2.19 0.00 0.00 0.00 19934 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 LOXCO INC. 0 4.26 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 40.14 JUPITER FL 33458 RE 02 13.77 0.00 0.00 61.42 1021680451 02/02/2012 439 446 7.0000 R 1 R1 48187281 15.33 0.00 0.00 0.00 19936 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K HALL 0 7.54 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 37.70 1021680529 02/02/2012 94 97 3.0000 R 1 R1 56238781 6.57 0.00 0.00 0.00 19938 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.35 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -2.27 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.48 1021680666 02/02/2012 201 205 4.0000 R 1 R1 36319268 8.76 0.00 0.00 0.00 19940 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.90 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 29.49 1021680727 02/02/2012 164 166 2.0000 R 1 R1 28055278 4.38 0.00 0.00 0.00 19942 SCRIMSHAW WAY 01/04/2012 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 -54.38 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -30.36 1021680846 02/02/2012 496 501 5.0000 R 1 R1 28238217 10.95 0.00 0.00 0.00 19944 SCRIMSHAW WAY 01/04/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680979 02/02/2012 141 146 5.0000 R 1 R1 28238211 10.95 0.00 0.00 0.00 19946 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN ELETTO 0 6.45 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 -56.78 MELVILLE NY 11747 RE 02 13.77 0.00 0.00 -24.55 1021681071 02/02/2012 330 341 11.0000 R 1 R2 27659539 24.09 0.00 0.00 0.00 19948 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 9.73 0.00 0.00 0.00 780 BELLA VISTA COURT 0000001055 0.00 0.00 0.00 -106.05 JUPITER FL 33477 RE 02 13.77 0.00 0.00 -57.40 1021681126 02/02/2012 326 329 3.0000 R 1 R1 28055284 6.57 0.00 0.00 0.00 19950 SCRIMSHAW WAY 01/04/2012 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 -118.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -91.25 1021681218 02/02/2012 9396 9452 56.0000 R 3 R1 46679387 161.12 0.00 0.00 0.00 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 49.15 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 34.38 0.00 0.00 245.71 1021681324 02/02/2012 498 503 5.0000 R 1 R1 27659505 10.95 0.00 0.00 0.00 19970 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BARR 0 6.45 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 -39.69 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -7.46 1021681440 02/02/2012 137 138 1.0000 R 1 R1 36319302 2.19 0.00 0.00 0.00 19972 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 4.26 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 -16.27 LAKELAND FL 33801 RE 02 13.77 0.00 0.00 5.01 1021681576 02/02/2012 412 417 5.0000 R 1 R1 26906053 10.95 0.00 0.00 0.00 19974 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 6.45 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 32.23 1021681624 02/02/2012 101 101 0.0000 R 1 R1 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD 0 3.71 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 13.77 0.00 0.00 18.54 1021681720 02/02/2012 494 502 8.0000 R 1 R1 28055990 17.52 0.00 0.00 0.00 19978 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 RON MAGNETTI 0 8.09 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 40.44 1021681832 02/02/2012 227 231 4.0000 R 1 R1 27659549 8.76 0.00 0.00 0.00 19980 SCRIMSHAW WAY 01/04/2012 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 29.73 LITTLE SILVER NJ 07739 RE 02 13.77 0.00 0.00 59.22 1021681989 02/02/2012 243 248 5.0000 R 1 R1 30511352 10.95 0.00 0.00 0.00 19984 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.45 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 -0.17 JUPITER FL 33458 RE 02 13.77 0.00 0.00 32.06 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682057 02/02/2012 255 256 1.0000 R 1 R1 25989186 2.19 0.00 0.00 0.00 19982 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD&MELODY ELSMAN 0 4.26 0.00 0.00 0.00 P.O. BOX 2330 0000001100 0.00 0.00 0.00 0.00 FLAGLER BEACH FL 32136 RE 02 13.77 0.00 0.00 21.28 1021682170 02/02/2012 90 90 0.0000 R 1 R1 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 3.71 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 02 13.77 0.00 0.00 18.54 1021682244 02/02/2012 259 272 13.0000 R 3 R2 40041139 28.47 0.00 0.00 0.00 18853 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 15.99 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 79.90 1021682260 02/02/2012 262 264 2.0000 R 1 R1 37848740 4.38 0.00 0.00 0.00 19988 SCRIMSHAW WAY 01/04/2012 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 02/02/2012 232 238 6.0000 R 1 R1 26071261 13.14 0.00 0.00 0.00 19990 SCRIMSHAW WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 7.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -60.36 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -25.39 1021682426 02/02/2012 347 348 1.0000 R 2 R1 56239655 2.19 0.00 0.00 0.00 18955 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 4.26 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 21.28 1021682587 02/02/2012 9203 9635 432.0000 R 5 R1 39380242 1,907.52 0.00 0.00 0.00 18753 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 504.66 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 2,196.71 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 4,719.99 1021682644 02/02/2012 25577 25577 0.0000 R 4 R2 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 9.75 11.19 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 22.27 1021682723 02/02/2012 38537 38708 171.0000 R 5 R1 43097950 485.49 0.00 0.00 0.00 18903 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 149.15 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 745.74 1021682757 02/02/2012 793 829 36.0000 R 1 R6 64289169 128.88 0.00 0.00 0.00 18898 SE FEDERAL HWY 01/04/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 179.64 1021682835 02/02/2012 3202 3245 43.0000 R 2 R1 65762556 168.04 0.00 0.00 0.00 19137 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 45.72 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 0.00 228.59 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682941 02/02/2012 1663 1666 3.0000 R 3 R1 2246810800 6.57 0.00 0.00 0.00 18807 SE FEDERAL HWY 01/04/2012 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 02/02/2012 14260 14280 20.0000 R 5 R1 1509741 43.80 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 38.73 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 186.90 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 380.53 1021683528 02/02/2012 0 0 0.0000 R 1 R2 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 27.31 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 94.41 136.55 1021683818 02/02/2012 9 9 0.0000 R 1 R2 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 01/04/2012 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 27.31 0.00 0.00 0.00 PO BOX 1480 0000000987 0.00 0.00 0.00 0.00 CLAREMONT NH 03743 MF 02 13.77 0.00 94.41 136.55 1021684825 02/02/2012 855 857 2.0000 R 1 R1 61990882 4.38 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 13.77 0.00 0.00 19.21 1021690133 02/02/2012 823 829 6.0000 R 1 R2 37924283 13.14 0.00 0.00 0.00 18577 SE FEDERAL HWY 01/04/2012 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 35.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 70.22 1021690246 02/02/2012 6786 6875 89.0000 R 3 R1 40476650 317.87 0.00 0.00 0.00 18487 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 88.34 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 401.17 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 842.82 1021691262 02/02/2012 2619 2640 21.0000 R 2 R1 63113066 59.31 0.00 0.00 0.00 18461 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 18.54 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 92.68 1021694016 02/02/2012 243 243 0.0000 R 1 R1 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 01/04/2012 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 0.00 222.60 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 443.43 1021696273 F 02/13/2012 591 597 6.0000 R 2 R1 63113060 13.14 0.00 0.00 0.00 18455 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BYRNE 3 7.00 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 34.97 1021700113 02/02/2012 373 377 4.0000 R 2 R1 58207772 8.76 0.00 0.00 0.00 18395 SE FEDERAL HWY 01/04/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700153 02/02/2012 966 971 5.0000 R 1 R1 63113068 10.95 0.00 0.00 0.00 18375 SE FEDERAL HWY 01/04/2012 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 02/02/2012 233 247 14.0000 R 2 R1 69046092 33.62 0.00 0.00 0.00 18385 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 HARRIET FULTON 0 12.12 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 -0.67 HOBE SOUND FL 33455 RE 02 13.77 0.00 0.00 59.90 1021710146 02/07/2012 1657 1673 16.0000 R 1 R1 26071251 40.96 0.00 0.00 0.00 18329 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 DANNY THOMAS 0 13.95 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 69.74 1021720120 02/02/2012 755 759 4.0000 R 1 R1 42506418 8.76 0.00 0.00 0.00 18311 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 5.90 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -89.75 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -60.26 1021720246 02/02/2012 1824 1847 23.0000 R 1 R1 54718585 66.65 0.00 0.00 0.00 18309 SE FEDERAL HWY 01/04/2012 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 02/02/2012 1048 1060 12.0000 R 1 R1 36319258 26.28 0.00 0.00 0.00 18261 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 10.28 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 51.39 1021720925 02/02/2012 684 697 13.0000 R 1 R2 40155069 29.95 0.00 0.00 0.00 18201 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 11.20 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -10.57 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.41 1021721024 02/02/2012 866 868 2.0000 R 1 R1 46160953 4.38 0.00 0.00 0.00 18175 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 4.81 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 24.02 1021721155 02/02/2012 771 780 9.0000 R 2 R1 61078469 19.71 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 BRUCE & TERRY MCKEE 0 8.64 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1021730160 02/02/2012 1307 1337 30.0000 R 1 R1 46905535 98.94 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 28.45 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 0.00 142.22 1021730211 02/02/2012 2942 2972 30.0000 R 2 R1 48180974 98.94 0.00 0.00 0.00 18169 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 28.45 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 141.13 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730229 02/02/2012 555 562 7.0000 R 1 R1 50807350 15.33 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 LAURA KILEY 0 7.54 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 MF 02 13.77 0.00 0.00 94.13 1021740168 02/02/2012 486 504 18.0000 R 1 R9 46905538 48.30 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 15.79 0.00 0.00 0.00 309 CHAMBORD TERRACE 0000001285 0.00 0.00 0.00 -0.30 PALM BEACH GARDENS FL 33410 RE 02 13.77 0.00 0.00 78.62 1021741616 02/02/2012 351 359 8.0000 R 3 R7 70628687 17.52 0.00 0.00 0.00 17416 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 13.25 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 66.21 1021750114 02/02/2012 681 685 4.0000 R 1 R1 28238181 8.76 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 01/04/2012 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 02/02/2012 1839 1858 19.0000 R 1 R1 49944047 51.97 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 BRET BEACH 0 16.70 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 83.50 1021750346 02/02/2012 1365 1387 22.0000 R 1 R1 36319281 62.98 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 A & M PROPERTIES LLC 0 19.46 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 97.27 1021750817 02/02/2012 578 580 2.0000 R 1 R1 50807526 4.38 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 01/04/2012 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 19.21 1021756897 02/02/2012 1825 1849 24.0000 R 2 R9 57519283 70.32 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 21.29 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 0.00 106.44 1021760135 02/02/2012 492 497 5.0000 R 1 R1 54200439 10.95 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.34 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 64.43 TEQUESTA FL 33469 RE 02 41.31 0.00 0.00 131.09 1021760210 02/02/2012 1815 1817 2.0000 R 1 R1 61076993 4.38 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 4.81 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 24.02 1021770169 02/02/2012 1043 1045 2.0000 R 1 R1 54718571 4.38 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 8.26 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 38.81 TEQUESTA FL 33469 RE 02 27.54 0.00 0.00 80.05 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770306 02/02/2012 0 0 0.0000 R 1 R7 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 01/04/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS&KIM PFENDLER 0 0.00 0.00 0.00 0.00 9095 S.E. MERCURY STREET 0000001320 0.00 0.00 9.75 0.00 HOBE SOUND FL 33455 RE 02 0.00 0.00 0.00 10.81 1021770316 02/02/2012 23 27 4.0000 R 1 R2 54718601 8.76 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE BEASLEY 0 5.90 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 28.89 1021780115 02/02/2012 2523 2547 24.0000 R 1 R1 42409196 70.32 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 21.29 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 0.00 106.44 1021780446 02/02/2012 1291 1293 2.0000 R 2 R9 48954881 4.38 0.00 0.00 0.00 17537 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 4.81 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021780575 02/02/2012 1880 1902 22.0000 R 2 R9 48718494 62.98 0.00 0.00 0.00 17521 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 19.46 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 97.27 1021780647 02/02/2012 663 675 12.0000 R 2 R1 57515887 26.28 0.00 0.00 0.00 17581 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 10.28 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 51.39 1021780725 02/02/2012 764 772 8.0000 R 2 R1 61078438 17.52 0.00 0.00 0.00 17571 SE CONCH BAR RD 01/04/2012 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 02/02/2012 717 722 5.0000 R 2 R9 55476993 10.95 0.00 0.00 0.00 17513 SE CONCH BAR RD 01/04/2012 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 02/02/2012 2189 2215 26.0000 R 3 R1 40476661 56.94 0.00 0.00 0.00 17561 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROGER RANKIN 0 23.11 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 0.00 115.49 1021781036 02/07/2012 717 793 76.0000 R 2 R1 50815731 379.24 0.00 0.00 0.00 17553 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 98.52 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 0.00 492.59 1021781125 02/02/2012 2079 2096 17.0000 R 3 R1 2246809500 37.23 0.00 0.00 0.00 17545 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 18.18 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 90.35 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781541 02/02/2012 802 814 12.0000 R 1 R9 43502913 26.28 0.00 0.00 0.00 17489 SE CONCH BAR RD 01/17/2012 1.06 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 10.28 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 13.77 0.00 0.00 51.39 1021781654 02/02/2012 2240 2261 21.0000 R 1 R1 26906052 59.31 0.00 0.00 0.00 17465 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 18.54 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 92.68 1021781736 02/02/2012 506 513 7.0000 R 1 R1 27301089 15.33 0.00 0.00 0.00 17441 SE CONCH BAR RD 01/04/2012 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 02/02/2012 895 903 8.0000 R 1 R1 27659536 17.52 0.00 0.00 0.00 17417 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 8.09 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 26.97 TEQUESTA FL 33469-2793 RE 02 13.77 0.00 0.00 67.41 1021782022 02/02/2012 1054 1062 8.0000 R 1 R1 27659535 17.52 0.00 0.00 0.00 17369 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 8.09 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 49.34 COLOGNE NJ 08213 RE 02 13.77 0.00 0.00 89.78 1021782220 02/02/2012 2377 2385 8.0000 R 2 R1 62352058 17.52 0.00 0.00 0.00 17337 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 8.09 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 40.44 1021784035 02/02/2012 2677 2707 30.0000 R 1 R1 49944070 98.94 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN DEASY 0 28.45 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 0.00 142.22 1021784959 02/02/2012 2033 2064 31.0000 R 3 R2 40041150 69.37 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 01/04/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 26.21 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 0.00 131.02 1021790052 F 02/17/2012 1369 1401 32.0000 R 3 R3 40041146 73.04 0.00 0.00 0.00 17727 FEDERAL HWY #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 R.D.C. INVESTMENTS 3 27.13 0.00 0.00 0.00 935 TOWNE HALL AVE STE. #2 0000001331 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 34.38 0.00 0.00 135.61 1021790136 02/02/2012 1608 1608 0.0000 R 1 R1 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET01/04/2012 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 02/02/2012 2068 2074 6.0000 R 2 R1 58608947 13.14 0.00 0.00 0.00 17296 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 7.00 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 34.97 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790345 02/02/2012 156 161 5.0000 R 2 R9 54200460 10.95 0.00 0.00 0.00 17320 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.45 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -403.82 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -371.59 1021790354 02/02/2012 395 401 6.0000 R 1 R2 84373546 13.14 0.00 0.00 0.00 17344 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 7.00 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 34.97 1021790449 02/02/2012 874 884 10.0000 R 1 R1 27659508 21.90 0.00 0.00 0.00 17368 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL SANDHU 0 9.19 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 45.92 1021790517 02/02/2012 571 582 11.0000 R 2 R1 48718455 24.09 0.00 0.00 0.00 17393 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 9.73 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -19.20 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.45 1021790740 02/02/2012 886 894 8.0000 R 2 R1 48718477 17.52 0.00 0.00 0.00 17440 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 8.09 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.16 1021790784 02/02/2012 794 803 9.0000 R 2 R1 61078436 19.71 0.00 0.00 0.00 17392 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 8.64 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 43.18 1021790832 02/02/2012 550 553 3.0000 R 1 R1 45114062 6.57 0.00 0.00 0.00 17464 SE CONCH BAR RD 01/04/2012 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 02/02/2012 414 429 15.0000 R 1 R1 43035707 37.29 0.00 0.00 0.00 17488 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 13.03 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -145.64 ST. JAMES NY 11780 RE 02 13.77 0.00 0.00 -80.49 1021791036 02/02/2012 1191 1299 108.0000 R 1 R1 42506392 584.04 0.00 0.00 0.00 17512 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 LARRY ADLER 0 149.72 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 02 13.77 0.00 0.00 748.59 1021791196 02/02/2012 444 449 5.0000 R 1 R1 50807532 10.95 0.00 0.00 0.00 17536 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 6.45 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -71.08 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -38.85 1021791241 02/02/2012 798 807 9.0000 R 1 R1 47751855 19.71 0.00 0.00 0.00 17552 SE CONCH BAR RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 8.64 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 42.85 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791542 02/02/2012 102 102 0.0000 R 1 R1 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 01/04/2012 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 12.49 PALM CITY FL 34990 RE 02 13.77 0.00 0.00 31.03 1021791610 02/02/2012 604 612 8.0000 R 1 R1 27193563 17.52 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 8.09 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.43 1021791726 02/02/2012 973 980 7.0000 R 2 R1 58207775 15.33 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 7.54 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 4.44 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 42.14 1021791832 02/02/2012 830 840 10.0000 R 1 R1 37400308 21.90 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 01/04/2012 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 02/02/2012 791 893 102.0000 R 1 R1 36319259 545.64 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ED CORTON 0 140.12 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 520.72 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 1,221.31 1021792131 02/02/2012 660 668 8.0000 R 2 R1 51670772 17.52 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 8.09 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021792224 02/02/2012 1175 1183 8.0000 R 1 R1 51540944 17.52 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 01/04/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021792326 02/02/2012 804 810 6.0000 R 1 R1 6738229 13.14 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 7.00 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 -0.15 WADING RIVER NY 11792 RE 02 13.77 0.00 0.00 34.82 1021792521 02/02/2012 600 605 5.0000 R 1 R1 37848737 10.95 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 6.45 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021792527 02/02/2012 512 517 5.0000 R 2 R1 50815732 10.95 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 6.45 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -31.62 TEQUESTA FL 33469-1019 RE 02 13.77 0.00 0.00 0.61 1021792613 02/02/2012 41219 41352 133.0000 R 6 R1 1351463 291.27 0.00 0.00 0.00 11001 SE SEMINOLE TRL 01/04/2012 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 0.00 498.67 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792811 02/02/2012 1023 1030 7.0000 R 1 R1 33852769 15.33 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 7.54 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021793010 02/02/2012 570 575 5.0000 R 2 R1 56239664 10.95 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.45 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021801010 02/02/2012 314 317 3.0000 R 2 R1 61078472 6.57 0.00 0.00 0.00 11842 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM RUSSELL 0 5.35 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 26.75 1021801162 02/02/2012 1207 1231 24.0000 R 2 R2 48954888 70.32 0.00 0.00 0.00 11862 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 21.29 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 -104.69 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 1.75 1021801261 02/02/2012 310 314 4.0000 R 2 R1 49338588 8.76 0.00 0.00 0.00 17297 SE GALWAY CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.90 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 29.49 1021802233 02/02/2012 657 665 8.0000 R 2 R1 56239665 17.52 0.00 0.00 0.00 17125 SE KERRY CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL BROGGI 0 8.09 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 40.44 1021802246 02/02/2012 585 593 8.0000 R 2 R2 64292846 17.52 0.00 0.00 0.00 17246 SE GALWAY CT 01/04/2012 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 -0.33 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.11 1021802248 02/02/2012 400 403 3.0000 R 2 R1 61078454 6.57 0.00 0.00 0.00 17286 SE GALWAY CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 5.35 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.48 1021802249 02/02/2012 1263 1275 12.0000 R 2 R1 51670749 26.28 0.00 0.00 0.00 17296 SE GALWAY CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 10.28 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.39 1021802252 02/02/2012 951 955 4.0000 R 2 R2 58207766 8.76 0.00 0.00 0.00 17287 SE GALWAY CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 HAROLD KUDER 0 5.90 0.00 0.00 0.00 17287 SE GALWAY CT 0000001529 0.00 0.00 0.00 368.75 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 398.24 1021802253 02/02/2012 382 389 7.0000 R 2 R1 67406579 15.33 0.00 0.00 0.00 17267 SE GALWAY CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.54 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802254 02/02/2012 698 705 7.0000 R 2 R2 49338597 15.33 0.00 0.00 0.00 17257 SE GALWAY CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM LANTHIER 0 7.54 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021802255 02/02/2012 943 949 6.0000 R 2 R1 62352071 13.14 0.00 0.00 0.00 17237 SE GALWAY CT 01/04/2012 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 02/02/2012 351 355 4.0000 R 1 R1 40154973 8.76 0.00 0.00 0.00 11892 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 5.90 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021802257 02/02/2012 2321 2352 31.0000 R 2 R1 81078465 103.93 0.00 0.00 0.00 17276 SE GALWAY CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 NICOLE EWING 0 29.69 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 0.00 148.45 1021802259 02/02/2012 475 484 9.0000 R 2 R1 58549553 19.71 0.00 0.00 0.00 11942 SE TIFFANY WAY 01/04/2012 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 34.54 1021802260 02/02/2012 527 534 7.0000 R 2 R1 48180968 15.33 0.00 0.00 0.00 17307 SE GALWAY CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 RENEE SHAKER 0 7.54 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021802261 02/02/2012 192 198 6.0000 R 2 R1 70628657 13.14 0.00 0.00 0.00 11962 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.00 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021802272 C 02/07/2012 755 7 7.0000 R 2 R9 11780604 15.33 0.00 0.00 0.00 11972 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 7.54 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 37.70 1021802273 02/02/2012 518 520 2.0000 R 1 R1 53237114 4.38 0.00 0.00 0.00 11982 SE TIFFANY WAY 01/04/2012 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 0.00 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 24.02 1021802278 02/02/2012 641 649 8.0000 R 2 R1 59782173 17.52 0.00 0.00 0.00 11922 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 8.09 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 5.65 UTICA NY 13501 RE 02 13.77 0.00 0.00 46.09 1021802287 02/02/2012 425 431 6.0000 R 2 R1 58510554 13.14 0.00 0.00 0.00 11902 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 7.00 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 34.97 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021804344 02/02/2012 658 665 7.0000 R 3 R1 40476646 15.33 0.00 0.00 0.00 17115 SE KERRY CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 12.70 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 63.47 1021805465 02/02/2012 811 821 10.0000 R 2 R2 57515899 21.90 0.00 0.00 0.00 17105 SE KERRY CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 9.19 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 78.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 124.69 1021807717 02/02/2012 621 634 13.0000 R 2 R1 49338569 29.95 0.00 0.00 0.00 17114 SE KERRY CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 11.20 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 55.98 1021810132 02/02/2012 1667 1695 28.0000 R 2 R7 65762561 88.96 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 GREGORY CLARK STE#50-310 0 25.95 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 0.00 129.74 1021812259 02/02/2012 312 318 6.0000 R 1 R1 35447002 13.14 0.00 0.00 0.00 11952 SE TIFFANY WAY 01/04/2012 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 02/02/2012 95 99 4.0000 R 2 R1 66409598 8.76 0.00 0.00 0.00 18217 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.90 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 29.49 1021822929 02/02/2012 87 87 0.0000 R 2 R8 66409644 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 HARRY L. LANDRETH 0 3.71 0.00 0.00 0.00 1110 SOUTH 5TH STREET 0000001264 0.00 0.00 0.00 0.00 LANETT AL 36863 RE 02 13.77 0.00 0.00 18.54 1021846343 02/02/2012 942 955 13.0000 R 2 R2 66409614 29.95 0.00 0.00 0.00 18463 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALLAN CARR 0 11.20 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 55.98 1021846923 02/02/2012 713 714 1.0000 R 2 R2 66409584 2.19 0.00 0.00 0.00 18469 SE FEDERAL HWY 01/09/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 4.26 0.00 0.00 0.00 1705 MIZZENMAST WAY 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 13.77 0.00 0.00 21.28 1021877781 02/02/2012 292 313 21.0000 R 3 R5 70628674 45.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 20.37 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 91.57 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 193.37 1021879393 02/02/2012 243 253 10.0000 R 2 R1 70628649 21.90 0.00 0.00 0.00 18793 SE FEDERAL HWY 01/04/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021880501 02/02/2012 1208 1208 0.0000 R 2 R3 65762562 0.00 0.00 0.00 0.00 18805 SE FEDERAL HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 MIKE ZIMMERMAN 0 3.71 0.00 0.00 0.00 144 S.W. KINGS HWY 0000001181 0.00 0.00 0.00 0.00 DOVER DE 19901 RE 02 13.77 0.00 0.00 18.54 1021881379 02/02/2012 1086 1093 7.0000 R 2 R3 64876387 15.33 0.00 0.00 0.00 18813 SE FEDERAL HWY 01/04/2012 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 02/02/2012 632 670 38.0000 R 2 R6 71209137 138.86 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 38.43 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 0.00 192.12 1021889630 02/02/2012 1871 1888 17.0000 R 1 R7 53237133 44.63 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 14.87 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 158.50 1021889910 02/02/2012 1714 1739 25.0000 R 1 R5 54718575 73.99 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 22.21 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -593.88 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -482.85 1021900123 02/02/2012 848 852 4.0000 R 2 R1 50815722 8.76 0.00 0.00 0.00 17159 SE LIMERICK CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 5.90 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 29.49 1021901121 02/02/2012 5648 5678 30.0000 R 1 R1 35446986 98.94 0.00 0.00 0.00 17179 SE LIMERICK CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN LEYVA 0 28.45 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 124.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 266.71 1021902120 02/02/2012 1661 1671 10.0000 R 1 R1 26481440 21.90 0.00 0.00 0.00 12001 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 9.19 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 45.92 1021902354 02/07/2012 543 544 1.0000 R 1 R1 36611976 2.19 0.00 0.00 0.00 11992 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 4.26 0.00 0.00 0.00 P.O. BOX 913 0000001517 0.00 0.00 0.00 0.00 QUOGUE NY 11959 RE 02 13.77 0.00 0.00 21.28 1021902355 02/02/2012 2769 2820 51.0000 R 1 R1 33852799 219.24 0.00 0.00 0.00 12002 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL VETERI 0 58.52 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 292.18 1021904012 02/02/2012 1332 1374 42.0000 R 2 R2 69512255 161.64 0.00 0.00 0.00 17148 SE LIMRICK CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 44.12 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 260.02 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 480.61 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021905115 02/02/2012 1813 1858 45.0000 R 3 R1 40476656 120.75 0.00 0.00 0.00 17168 SE LIMERICK CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 39.06 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 192.18 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 387.43 1021911910 02/02/2012 487 492 5.0000 R 1 R1 59779955 10.95 0.00 0.00 0.00 11931 SE TIFFANY WAY 01/04/2012 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 02/02/2012 747 753 6.0000 R 1 R1 33852774 13.14 0.00 0.00 0.00 11991 SE TIFFANY WAY 01/04/2012 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 02/02/2012 545 550 5.0000 R 1 R1 43035718 10.95 0.00 0.00 0.00 17169 SE LIMERICK CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FULTON 0 6.45 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021922211 02/02/2012 3270 3330 60.0000 R 2 R1 56239663 276.84 0.00 0.00 0.00 17149 SE LIMERICK CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARGARET EATON 0 72.92 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 0.00 364.59 1021922342 02/02/2012 460 473 13.0000 R 3 R1 42480470 28.47 0.00 0.00 0.00 11971 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 15.99 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 79.90 1021923232 02/02/2012 627 635 8.0000 R 1 R1 27659504 17.52 0.00 0.00 0.00 17178 SE LIMERICK CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 8.09 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 40.44 1021931221 02/02/2012 3874 3903 29.0000 R 2 R1 48954879 93.95 0.00 0.00 0.00 17129 SE LIMERICK CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 27.20 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 135.98 1021933333 02/07/2012 755 769 14.0000 R 1 R1 63113035 33.62 0.00 0.00 0.00 11911 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 12.12 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 13.77 0.00 0.00 60.57 1021933343 02/02/2012 190 190 0.0000 R 2 R1 40714321 0.00 0.00 0.00 0.00 11951 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 3.71 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 18.54 1021934412 02/02/2012 448 452 4.0000 R 2 R1 57836385 8.76 0.00 0.00 0.00 17119 SE LIMERICK CT 01/04/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021942251 02/02/2012 1204 1247 43.0000 R 1 R1 44626300 168.04 0.00 0.00 0.00 17109 SE LIMERICK CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 45.72 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 0.00 228.59 1021944344 02/02/2012 388 395 7.0000 R 2 R1 48180941 15.33 0.00 0.00 0.00 11881 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 7.54 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 23.99 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 61.69 1021950331 02/02/2012 915 925 10.0000 R 3 R1 40476668 21.90 0.00 0.00 0.00 17108 SE LIMERICK CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 WENDY HICKEY 0 14.35 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 71.69 1021955455 02/02/2012 670 674 4.0000 R 1 R1 26238201 8.76 0.00 0.00 0.00 11861 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 5.90 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 29.49 1021956555 02/02/2012 135 136 1.0000 R 1 R1 53237121 2.19 0.00 0.00 0.00 11851 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.26 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 21.28 1021956719 02/02/2012 1701 1722 21.0000 R 2 R1 56238774 59.31 0.00 0.00 0.00 17118 SE LIMERICK CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 18.54 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 92.68 1021977712 02/07/2012 438 444 6.0000 R 1 R1 34607743 13.14 0.00 0.00 0.00 11831 SE TIFFANY WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.00 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 34.97 1021999899 02/02/2012 829 854 25.0000 R 3 R8 70628669 54.75 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 22.56 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 127.45 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 240.20 1022152155 02/02/2012 3837 3918 81.0000 R 5 R2 68099628 177.39 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 T.D. BANK 0 25.97 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 0.00 314.46 1022852887 02/02/2012 343 380 37.0000 R 2 R2 68727523 133.87 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 13.39 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 0.00 162.09 1023370337 02/02/2012 208 227 19.0000 R 2 R7 69512243 51.97 0.00 0.00 0.00 3370 PEBBLE PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 16.70 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 83.50 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023391211 02/02/2012 545 553 8.0000 R 2 R7 65394537 17.52 0.00 0.00 0.00 3391 PALM CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 MIKE DALY 0 8.09 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 -70.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -30.05 1023395560 02/02/2012 312 312 0.0000 R 2 R1 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 01/04/2012 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 0.00 585.44 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 603.98 1023405121 02/02/2012 271 278 7.0000 R 1 R6 34296983 15.33 0.00 0.00 0.00 3405 PALM CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 JERYL BLADES 0 7.54 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 37.70 1023411006 02/02/2012 253 256 3.0000 R 2 R4 65762558 6.57 0.00 0.00 0.00 3411 INLET CT 01/04/2012 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 -42.82 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -16.07 1023416331 02/02/2012 686 694 8.0000 R 2 R3 65762581 17.52 0.00 0.00 0.00 3416 PALM CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 LAURA HEINS 0 8.09 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -3.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 36.47 1023434374 02/02/2012 1552 1571 19.0000 R 2 R9 56239674 51.97 0.00 0.00 0.00 3434 INLET CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MEMMEN RENTER 0 16.70 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 124.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 207.99 1023446356 02/02/2012 212 215 3.0000 R 2 R1 69512228 6.57 0.00 0.00 0.00 3446 PALM CT 01/04/2012 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 27.19 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 53.94 1023453000 02/02/2012 407 412 5.0000 R 2 R6 65762559 10.95 0.00 0.00 0.00 3453 INLET CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.45 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.20 1023455522 02/02/2012 129 137 8.0000 R 2 R5 72211354 17.52 0.00 0.00 0.00 3452 INLET CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.09 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 -18.31 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 22.13 1024444000 02/02/2012 4 4 0.0000 R 2 R4 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 01/04/2012 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 -277.03 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -258.49 1030010117 02/02/2012 291 294 3.0000 R 1 R1 50807534 6.57 0.00 0.00 0.00 GUARD HOUSE 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.35 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030050115 02/02/2012 0 0 0.0000 R 3 R1 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 01/04/2012 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 02/02/2012 15204 15425 221.0000 R 4 R1 0044576602 878.60 0.00 0.00 0.00 CLUB HOUSE 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 237.15 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 1,185.73 1030100671 02/02/2012 5 5 0.0000 R 1 R2 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.71 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1030150114 02/02/2012 583 591 8.0000 R 4 R1 1593717000 17.52 0.00 0.00 0.00 11830 SE HILL CLUB TER 01/04/2012 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 0000000015 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 68.85 0.00 0.00 109.29 1030200118 02/02/2012 886 893 7.0000 R 4 R1 0044576598 15.33 0.00 0.00 0.00 11860 SE HILL CLUB TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.31 0.00 0.00 0.00 P.O. BOX 1133 0000000020 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 68.85 0.00 0.00 106.55 1030250113 02/02/2012 1693 1736 43.0000 R 4 R2 0044576599 94.17 0.00 0.00 0.00 11890 SE HILL CLUB TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 41.02 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 0.00 205.10 1030300124 02/02/2012 1861 1887 26.0000 R 1 R1 39685300 78.98 0.00 0.00 0.00 11882 SE VILLAGE DR #109 01/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 23.46 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 0.00 117.27 1030350143 02/02/2012 1607 1625 18.0000 R 1 R1 46905517 48.30 0.00 0.00 0.00 11872 SE VILLAGE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 15.79 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 78.92 1030400126 02/02/2012 1808 1836 28.0000 R 1 R9 48718369 88.96 0.00 0.00 0.00 11862 SE VILLAGE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 25.95 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -68.49 LINNWOOD NJ 08221 RE 03 13.77 0.00 0.00 61.25 1030450121 02/02/2012 1924 1948 24.0000 R 1 R1 57833998 70.32 0.00 0.00 0.00 11852 SE VILLAGE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID FRIEL 0 21.29 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -1.59 HUDSON NH 03051 RE 03 13.77 0.00 0.00 104.85 1030500139 02/02/2012 2631 2658 27.0000 R 2 R1 39785269 83.97 0.00 0.00 0.00 11842 SE VILLAGE DR #105 01/04/2012 1.06 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 24.70 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 0.00 123.50 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030550137 02/02/2012 1583 1599 16.0000 R 1 R1 2460703000 40.96 0.00 0.00 0.00 11832 SE VILLAGE DR #104 01/09/2012 1.06 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 13.95 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 69.74 1030600114 02/02/2012 422 426 4.0000 R 1 R1 39685242 8.76 0.00 0.00 0.00 11822 SE VILLAGE DR #103 01/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID BAILEY 0 5.90 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 29.49 1030650126 02/02/2012 272 276 4.0000 R 3 R1 59782455 8.76 0.00 0.00 0.00 11812 SE VILLAGE DR #102 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAY CRANMER 0 11.06 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 55.26 1030700143 02/02/2012 5146 5150 4.0000 R 1 R1 44044638 8.76 0.00 0.00 0.00 11802 SE VILLAGE DR #101 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.90 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.77 0.00 0.00 29.49 1030750138 02/02/2012 1738 1738 0.0000 R 1 R1 33852812 0.00 0.00 0.00 0.00 17926 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 3.71 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 -87.57 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -69.03 1030760122 02/02/2012 666 699 33.0000 R 1 R1 56238754 113.91 0.00 0.00 0.00 17925 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 32.19 0.00 0.00 0.00 17925 SE VILLAGE CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 160.93 1030760241 02/02/2012 858 862 4.0000 R 3 R1 54758297 8.76 0.00 0.00 0.00 17946 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN DAVIS 0 11.06 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 34.38 0.00 0.00 55.26 1030760323 02/02/2012 5657 5719 62.0000 R 1 R1 53237146 289.64 0.00 0.00 0.00 17965 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 76.12 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 0.00 380.59 1030800122 02/02/2012 953 967 14.0000 R 1 R1 46683929 33.62 0.00 0.00 0.00 17966 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 12.12 0.00 0.00 0.00 199 THOROUGHBRED LANE 0000000085 0.00 0.00 0.00 79.55 PARKERSBURG WV 26104 RE 03 13.77 0.00 0.00 140.12 1030850137 02/02/2012 614 625 11.0000 R 4 R1 68100285 24.09 0.00 0.00 0.00 17985 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DENISE POWELL 0 23.52 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 0.00 117.59 1030880128 02/02/2012 548 555 7.0000 R 2 R1 43035716 15.33 0.00 0.00 0.00 18006 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 7.54 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 37.70 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030900111 02/02/2012 8580 8705 125.0000 R 3 R1 44564070 532.76 0.00 0.00 0.00 18005 SE VILLAGE CIR 01/09/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 142.06 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 0.00 710.26 1030920177 02/02/2012 3677 3709 32.0000 R 1 R1 47751849 108.92 0.00 0.00 0.00 18025 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 30.94 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 -475.09 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -320.40 1030940139 02/02/2012 486 494 8.0000 R 3 R1 46679386 17.52 0.00 0.00 0.00 18046 SE VILLAGE CIR 01/04/2012 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 02/02/2012 251 253 2.0000 R 2 R1 69512230 4.38 0.00 0.00 0.00 18045 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 4.81 0.00 0.00 0.00 120 E. LAKESIDE STREET 0000000110 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.77 0.00 0.00 24.02 1030980117 02/02/2012 508 514 6.0000 R 3 R1 30411900 13.14 0.00 0.00 0.00 18065 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DON L SIX SR. 0 12.16 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 60.74 1031000123 01/10/2012 1022 1045 0.0000 R 1 R9 40709074 0.00 0.00 0.00 0.00 18066 SE VILLAGE CIR 12/02/2011 0.00 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 4 0.00 0.00 0.00 0.00 P.O. BOX 967 0000000120 0.00 0.00 0.00 106.24 COLOGNE NJ 08213 RE 03 0.00 0.00 0.00 106.24 1031000133 02/02/2012 1045 1052 7.0000 R 1 R1 40709074 15.33 0.00 0.00 0.00 18066 SE VILLAGE CIR 01/10/2012 1.06 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 7.54 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 37.70 1031010111 02/03/2012 1 1 0.0000 R 3 R7 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 3.19 0.00 0.00 0.00 10 CAMPUS BLVD 0000000952 0.00 0.00 0.00 38.98 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 0.00 77.61 1031011016 02/03/2012 2 2 0.0000 R 1 R4 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 01/04/2012 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 02/02/2012 2013 2041 28.0000 R 3 R1 42085395 61.32 0.00 0.00 0.00 18086 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 24.20 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -601.10 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -480.14 1031021028 02/03/2012 0 0 0.0000 R 1 R4 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 01/04/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031031033 02/03/2012 2 2 0.0000 R 1 R5 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 01/04/2012 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 02/03/2012 0 0 0.0000 R 1 R4 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 01/04/2012 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 02/02/2012 156 163 7.0000 R 3 R1 69512354 15.33 0.00 0.00 0.00 18085 SE VILLAGE CIR 01/04/2012 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 02/03/2012 0 0 0.0000 R 1 R4 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 01/04/2012 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 02/03/2012 0 0 0.0000 R 1 R4 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 01/04/2012 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 02/03/2012 0 0 0.0000 R 1 R4 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 01/04/2012 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 02/03/2012 0 0 0.0000 R 1 R4 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 01/04/2012 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 02/02/2012 1 1 0.0000 R 1 R6 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 9.84 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 94.41 119.08 1031101101 02/03/2012 0 0 0.0000 R 1 R4 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 01/04/2012 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 02/03/2012 0 0 0.0000 R 1 R4 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031121122 02/03/2012 4 4 0.0000 R 1 R4 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 01/04/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031131135 02/03/2012 1 1 0.0000 R 1 R4 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 01/04/2012 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 02/03/2012 0 0 0.0000 R 1 R4 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 01/04/2012 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 02/02/2012 878 882 4.0000 R 1 R1 1654611000 8.76 0.00 0.00 0.00 18106 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 5.90 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 29.49 1031151158 02/03/2012 0 0 0.0000 R 1 R4 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 01/04/2012 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 02/03/2012 0 0 0.0000 R 1 R4 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 01/04/2012 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 02/03/2012 2 2 0.0000 R 1 R4 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 01/04/2012 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 02/02/2012 3951 3980 29.0000 R 3 R9 47911121 63.51 0.00 0.00 0.00 11800 SE HILL CLUB TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 24.75 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 34.38 0.00 0.00 123.70 1031220122 02/02/2012 504 509 5.0000 R 1 R1 53237131 10.95 0.00 0.00 0.00 18126 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 6.45 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -110.67 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -78.44 1031280127 02/02/2012 295 299 4.0000 R 3 R1 56808485 8.76 0.00 0.00 0.00 18155 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 5.90 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 29.49 1031280220 02/02/2012 436 456 20.0000 R 3 R1 44564062 43.80 0.00 0.00 0.00 18146 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 19.82 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 98.13 1031320124 02/02/2012 437 444 7.0000 R 2 R1 49944046 15.33 0.00 0.00 0.00 18186 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 7.54 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-1727 RE 03 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031340118 02/02/2012 3764 3799 35.0000 R 3 R1 46679385 84.05 0.00 0.00 0.00 18185 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 A. C. CAMERON 0 29.88 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 149.37 1031347212 02/02/2012 518 524 6.0000 R 2 R1 51670752 13.14 0.00 0.00 0.00 18166 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 7.00 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 34.97 1031360112 02/02/2012 408 413 5.0000 R 1 R1 48187257 10.95 0.00 0.00 0.00 18205 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.45 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 32.23 1031360440 02/02/2012 387 397 10.0000 R 3 R1 54758307 21.90 0.00 0.00 0.00 18206 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 14.35 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 71.69 1031360525 02/02/2012 647 656 9.0000 R 1 R1 33852781 19.71 0.00 0.00 0.00 18226 SE VILLAGE CIR 01/04/2012 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 0.00 OAK BROOK IL 60521 RE 03 13.77 0.00 0.00 43.18 1031400146 02/02/2012 413 419 6.0000 R 1 R1 28238203 13.14 0.00 0.00 0.00 18225 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID LONG 0 7.00 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 34.97 1031440117 02/02/2012 367 377 10.0000 R 2 R1 40709072 21.90 0.00 0.00 0.00 18245 SE VILLAGE CIR 01/09/2012 1.06 0.00 0.00 0.00 0.00 DANIEL PRATT 0 9.19 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 45.92 1031480125 02/02/2012 482 495 13.0000 R 2 R1 65762582 29.95 0.00 0.00 0.00 18246 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 BERT KENNEDY 0 11.20 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 55.98 1031500128 02/02/2012 33 47 14.0000 R 3 R1 72212087 30.66 0.00 0.00 0.00 18266 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 16.54 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 32.46 1031520122 02/02/2012 0 0 0.0000 R 3 R1 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 01/04/2012 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 -11.30 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 -0.22 1031521522 02/03/2012 0 0 0.0000 R 1 R4 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 01/04/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031540123 02/02/2012 273 302 29.0000 R 2 R1 72211322 93.95 0.00 0.00 0.00 18285 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 27.20 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 135.48 1031541545 02/03/2012 0 0 0.0000 R 1 R4 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 01/04/2012 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 02/02/2012 987 996 9.0000 R 3 R1 42480465 19.71 0.00 0.00 0.00 18286 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 13.80 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 68.95 1031561566 02/03/2012 0 0 0.0000 R 1 R4 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 01/04/2012 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 02/02/2012 497 502 5.0000 R 1 R1 54237419 10.95 0.00 0.00 0.00 18306 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JANICE DAILEY 0 6.45 0.00 0.00 0.00 18306 SE VILLAGE CIR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1031581588 02/03/2012 0 0 0.0000 R 1 R5 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 01/04/2012 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 02/02/2012 501 501 0.0000 R 1 R1 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 01/04/2012 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 02/03/2012 0 0 0.0000 R 1 R5 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 01/04/2012 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 02/02/2012 1355 1370 15.0000 R 3 R1 53991738 32.85 0.00 0.00 0.00 18345 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 17.08 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 85.37 1031620227 02/02/2012 326 330 4.0000 R 2 R1 25795385 8.76 0.00 0.00 0.00 18326 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 5.90 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -54.89 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -25.40 1031621622 02/03/2012 0 0 0.0000 R 1 R5 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 01/04/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031660119 02/02/2012 731 738 7.0000 R 3 R1 43041899 15.33 0.00 0.00 0.00 18346 SE VILLAGE CIR 01/04/2012 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 0.00 BRIDGE HAMPTON NY 11932 RE 03 34.38 0.00 0.00 63.47 1031680130 02/02/2012 959 964 5.0000 R 3 R1 44564066 10.95 0.00 0.00 0.00 18366 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 11.61 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 58.00 1031720110 02/02/2012 298 300 2.0000 R 1 R2 40714322 4.38 0.00 0.00 0.00 REST ROOMS NEAR FRLD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.81 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 24.02 1031730100 02/02/2012 627 753 126.0000 R 3 R1 70628688 539.16 0.00 0.00 0.00 SE HILL CLUB TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 143.66 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000234 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 34.38 0.00 0.00 718.26 1031734188 02/02/2012 121161 121161 0.0000 R 7 R5 1031734188 0.00 0.00 0.00 0.00 SE HILL CLUB TER(GOLF COURSE RA01/05/2012 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 02/02/2012 66 72 6.0000 R 3 R5 72212088 13.14 0.00 0.00 0.00 17870 SE VILLAGE CIR 01/04/2012 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 0.00 0.00 0.00 -63.51 JUPITER FL 33458 RE 03 34.38 0.00 0.00 -2.77 1031800145 02/02/2012 591 595 4.0000 R 1 R1 2560573100 8.76 0.00 0.00 0.00 18710 SE PINENEEDLE LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 5.90 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1031812512 02/02/2012 3545 3553 8.0000 R 3 R2 67673547 17.52 0.00 0.00 0.00 18125 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 MILT COOPER 0 13.25 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 66.21 1031820119 02/02/2012 237 237 0.0000 R 1 R1 36319239 0.00 0.00 0.00 0.00 18720 SE PINENEEDLE LN 01/09/2012 1.06 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 3.71 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 18.54 1031840113 02/02/2012 248 253 5.0000 R 1 R1 39501547 10.95 0.00 0.00 0.00 18730 SE PINENEEDLE LN 01/04/2012 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 02/02/2012 233 237 4.0000 R 1 R1 40709098 8.76 0.00 0.00 0.00 18740 SE PINENEEDLE LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 5.90 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 0.00 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031880111 02/02/2012 680 690 10.0000 R 1 R1 35446996 21.90 0.00 0.00 0.00 18750 SE PINENEEDLE LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 9.19 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 45.92 1031900114 02/02/2012 440 445 5.0000 R 1 R1 36319284 10.95 0.00 0.00 0.00 18760 SE PINENEEDLE LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 6.45 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 32.23 1031920128 02/02/2012 54 58 4.0000 R 1 R1 2460703100 8.76 0.00 0.00 0.00 18770 SE PINENEEDLE LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 5.90 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 32.49 HIGHLANDS NC 28741 RE 03 13.77 0.00 0.00 61.98 1031940122 02/02/2012 434 436 2.0000 R 1 R1 2494710900 4.38 0.00 0.00 0.00 18780 SE PINENEEDLE LN 01/04/2012 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 02/02/2012 163 169 6.0000 R 1 R1 35447025 13.14 0.00 0.00 0.00 18790 SE PINENEEDLE LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 7.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -2.67 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.30 1031980137 02/02/2012 304 309 5.0000 R 1 R1 28842180 10.95 0.00 0.00 0.00 18800 SE PINENEEDLE LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN MENARDE 0 6.45 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 32.23 1032000116 02/02/2012 252 255 3.0000 R 1 R1 40154925 6.57 0.00 0.00 0.00 18810 SE PINENEEDLE LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.35 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1032020110 02/02/2012 400 403 3.0000 R 1 R1 24947108 6.57 0.00 0.00 0.00 18820 SE PINENEEDLE LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.35 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 13.77 0.00 0.00 26.75 1032040121 02/02/2012 182 187 5.0000 R 1 R1 26071189 10.95 0.00 0.00 0.00 18830 SE PINENEEDLE LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 6.45 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -28.37 WABAN MA 02468 RE 03 13.77 0.00 0.00 3.86 1032060148 02/02/2012 141 144 3.0000 R 1 R1 64374230 6.57 0.00 0.00 0.00 18840 SE PINENEEDLE LN 01/09/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 5.35 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -122.11 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -95.36 1032080112 02/02/2012 852 853 1.0000 R 1 R2 46160932 2.19 0.00 0.00 0.00 18811 SE PINENEEDLE LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 4.26 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 21.28 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032090139 02/02/2012 168 168 0.0000 R 1 R1 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 3.71 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 13.77 0.00 0.00 18.54 1032090238 02/02/2012 189 198 9.0000 R 1 R1 37848725 19.71 0.00 0.00 0.00 11912 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 T. DAVIS 0 8.64 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -27.61 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 15.57 1032100135 02/02/2012 168 171 3.0000 R 1 R1 33852806 6.57 0.00 0.00 0.00 11959 SE BIRKDALE RUN 01/09/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 5.35 0.00 0.00 0.00 2419 LAPHAM ROAD 0000000315 0.00 0.00 0.00 0.00 EAST AURORA NY 14052 RE 03 13.77 0.00 0.00 26.75 1032120119 02/02/2012 222 227 5.0000 R 1 R1 26481441 10.95 0.00 0.00 0.00 11971 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 6.45 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 32.23 1032140123 02/02/2012 341 344 3.0000 R 1 R1 53237006 6.57 0.00 0.00 0.00 11983 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 5.35 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -170.51 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -143.76 1032160117 02/02/2012 91 93 2.0000 R 1 R1 39501565 4.38 0.00 0.00 0.00 11995 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 4.81 0.00 0.00 0.00 9 S. SOUTH RUMSON AVE 0000000330 0.00 0.00 0.00 0.00 MARGATE NJ 08402 RE 03 13.77 0.00 0.00 24.02 1032180138 02/02/2012 269 272 3.0000 R 1 R1 37848736 6.57 0.00 0.00 0.00 12007 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.35 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1032182548 02/02/2012 2170 2190 20.0000 R 1 R1 2460704900 55.64 0.00 0.00 0.00 11972 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 CASEY MACKIE 0 17.62 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 03 13.77 0.00 0.00 88.09 1032200158 02/02/2012 142 143 1.0000 R 1 R1 51540980 2.19 0.00 0.00 0.00 12019 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.26 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 -133.07 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 -111.79 1032220118 02/02/2012 342 344 2.0000 R 1 R1 53237125 4.38 0.00 0.00 0.00 12031 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.81 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -35.87 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -11.85 1032240112 02/02/2012 256 257 1.0000 R 1 R1 37848723 2.19 0.00 0.00 0.00 12043 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 MAURICE PORTER 0 4.26 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 -43.52 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -22.24 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032260126 02/02/2012 214 217 3.0000 R 1 R1 40714328 6.57 0.00 0.00 0.00 12055 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 5.35 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 26.75 1032280110 02/02/2012 240 242 2.0000 R 1 R1 51540948 4.38 0.00 0.00 0.00 12067 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.81 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1032300123 02/02/2012 198 200 2.0000 R 1 R1 31229649 4.38 0.00 0.00 0.00 12079 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 4.81 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 24.02 1032320174 02/02/2012 153 157 4.0000 R 1 R1 40714332 8.76 0.00 0.00 0.00 12091 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 CAROL G. DANNER OWNER 0 5.90 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 -18.93 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 10.56 1032340111 02/02/2012 318 320 2.0000 R 1 R1 25989198 4.38 0.00 0.00 0.00 12103 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 GRANT BOWEN 0 4.81 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -83.17 COLUMBUS OH 43221-4060 RE 03 13.77 0.00 0.00 -59.15 1032360162 02/02/2012 213 218 5.0000 R 1 R1 36611973 10.95 0.00 0.00 0.00 12115 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 STUART ADAM 0 6.45 0.00 0.00 0.00 244 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 86.69 NEW YORK NY 10001 RE 03 13.77 0.00 0.00 118.92 1032362365 02/03/2012 3 3 0.0000 R 1 R4 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 01/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032380146 02/02/2012 88 88 0.0000 R 1 R1 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 3.71 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -51.97 NYACK NY 10960 RE 03 13.77 0.00 0.00 -33.43 1032400112 02/06/2012 405 407 2.0000 R 1 R1 27193557 4.38 0.00 0.00 0.00 12139 SE BIRKDALE RUN 01/09/2012 1.06 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 4.81 0.00 0.00 0.00 4856 SHACKELFORD CT 0000000390 0.00 0.00 0.00 0.00 COLUMBUS OH 43220 RE 03 13.77 0.00 0.00 24.02 1032410126 02/02/2012 186 188 2.0000 R 1 R1 37609851 4.38 0.00 0.00 0.00 12151 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 4.81 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 24.02 1032420133 02/02/2012 408 418 10.0000 R 1 R1 26071182 21.90 0.00 0.00 0.00 12163 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 9.19 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -189.27 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -143.35 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032422424 02/03/2012 5 5 0.0000 R 1 R4 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 01/04/2012 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 02/02/2012 313 315 2.0000 R 1 R1 37400278 4.38 0.00 0.00 0.00 12175 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.81 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -0.71 CHICAGO IL 60611 RE 03 13.77 0.00 0.00 23.31 1032440137 02/02/2012 333 338 5.0000 R 1 R1 27659557 10.95 0.00 0.00 0.00 12187 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 6.45 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 32.23 1032460148 02/02/2012 477 483 6.0000 R 1 R1 27659537 13.14 0.00 0.00 0.00 12199 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 7.00 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -51.24 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -16.27 1032480125 02/02/2012 266 269 3.0000 R 1 R1 36319309 6.57 0.00 0.00 0.00 12211 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 5.35 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -94.18 MADISON NJ 07940 RE 03 13.77 0.00 0.00 -67.43 1032482488 02/03/2012 8 8 0.0000 R 1 R4 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 01/04/2012 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 02/02/2012 278 283 5.0000 R 1 R1 46160920 10.95 0.00 0.00 0.00 12223 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 6.45 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -74.59 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -42.36 1032520115 02/02/2012 1486 1498 12.0000 R 1 R1 2460695200 26.28 0.00 0.00 0.00 12160 SE BIRKDALE RUN 01/04/2012 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 0.00 JUPITER FL 33477 RE 03 13.77 0.00 0.00 51.39 1032540126 02/02/2012 139 139 0.0000 R 1 R9 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 3.71 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 18.54 1032542544 02/03/2012 13 13 0.0000 R 1 R5 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 01/04/2012 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 02/02/2012 274 276 2.0000 R 1 R1 4070921 4.38 0.00 0.00 0.00 12247 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 4.81 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032580137 02/02/2012 144 150 6.0000 R 1 R1 35446947 13.14 0.00 0.00 0.00 12259 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 7.00 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -48.41 CANTON MA 02021 RE 03 13.77 0.00 0.00 -13.44 1032600120 02/02/2012 295 301 6.0000 R 1 R1 49187251 13.14 0.00 0.00 0.00 12271 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 7.00 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 34.97 1032602606 02/03/2012 2 2 0.0000 R 1 R5 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 01/04/2012 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 02/02/2012 201 203 2.0000 R 1 R1 2460395600 4.38 0.00 0.00 0.00 12283 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 4.81 0.00 0.00 0.00 15576 SMITHFIELD PLACE 0000000431 0.00 0.00 0.00 -0.22 CENTREVILLE VA 20120 RE 03 13.77 0.00 0.00 23.80 1032620121 02/02/2012 283 286 3.0000 R 1 R1 40154972 6.57 0.00 0.00 0.00 12295 SE BIRKDALE RUN 01/09/2012 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 02/02/2012 194 203 9.0000 R 1 R1 2560574000 19.71 0.00 0.00 0.00 12307 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 8.64 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -101.48 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -58.30 1032660139 02/02/2012 347 353 6.0000 R 1 R1 2527624300 13.14 0.00 0.00 0.00 12319 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 7.00 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 34.97 1032662666 02/03/2012 3 3 0.0000 R 1 R5 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 01/04/2012 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 F 02/02/2012 29 29 0.0000 R 1 R1 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN DOEZEMA 3 3.71 0.00 0.00 0.00 P.O. BOX 523 0000000443 0.00 0.00 0.00 0.00 SPRING LAKE MI 49456 RE 03 13.77 0.00 0.00 18.54 1032720113 02/02/2012 3050 3091 41.0000 R 1 R1 35447022 155.24 0.00 0.00 0.00 12308 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 42.52 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 270.74 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 483.33 1032722722 02/03/2012 1 1 0.0000 R 1 R4 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 01/04/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032740134 02/02/2012 228 228 0.0000 R 1 R1 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 01/04/2012 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 02/02/2012 498 502 4.0000 R 1 R1 1679157200 8.76 0.00 0.00 0.00 12284 SE BIRKDALE RUN 01/04/2012 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 02/02/2012 461 467 6.0000 R 1 R1 28842181 13.14 0.00 0.00 0.00 11800 SE HILL CLUB TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 7.00 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 34.97 1032782788 02/03/2012 1 1 0.0000 R 1 R4 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 01/04/2012 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 02/02/2012 91 91 0.0000 R 1 R1 40714333 0.00 0.00 0.00 0.00 12272 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 3.71 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 18.54 1032820112 02/02/2012 436 448 12.0000 R 1 R1 39685275 26.28 0.00 0.00 0.00 12260 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 10.28 0.00 0.00 0.00 424 COOPER ROAD 0000000470 0.00 0.00 0.00 56.43 MIDDLETOWN NJ 07701 RE 03 13.77 0.00 0.00 107.82 1032840116 02/02/2012 198 205 7.0000 R 1 R1 28055309 15.33 0.00 0.00 0.00 12248 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 7.54 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 37.70 1032842844 02/03/2012 1 1 0.0000 R 1 R5 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 01/04/2012 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 02/02/2012 243 246 3.0000 R 1 R9 28238210 6.57 0.00 0.00 0.00 12236 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 5.35 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 26.75 1032880131 02/02/2012 282 287 5.0000 R 1 R9 27659534 10.95 0.00 0.00 0.00 12224 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 6.45 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -208.79 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -176.56 1032900158 02/02/2012 211 215 4.0000 R 1 R1 37848716 8.76 0.00 0.00 0.00 12212 SE BIRKDALE RUN 01/04/2012 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 -74.48 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -44.99 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032920111 02/02/2012 268 269 1.0000 R 1 R1 26071225 2.19 0.00 0.00 0.00 12200 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID HUGHES 0 4.26 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 21.28 1032940149 02/02/2012 43 48 5.0000 R 2 R2 72211353 10.95 0.00 0.00 0.00 12188 SE BIRKDALE RUN 01/04/2012 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 -69.52 GARDEN CITY NY 11530 RE 03 13.77 0.00 0.00 -37.29 1032960126 02/02/2012 203 206 3.0000 R 1 R1 46160942 6.57 0.00 0.00 0.00 12176 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS S HAY 0 5.35 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 26.75 1033000119 02/02/2012 336 340 4.0000 R 1 R2 64876304 8.76 0.00 0.00 0.00 12164 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 5.90 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 29.49 1033010044 02/02/2012 359 362 3.0000 R 1 R1 28238180 6.57 0.00 0.00 0.00 12152 SE BIRKDALE RUN 01/09/2012 1.06 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 5.35 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 -77.83 CANTON MA 02021 RE 03 13.77 0.00 0.00 -51.08 1033013003 02/08/2012 0 0 0.0000 R 1 R4 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 02/01/2012 1.06 0.00 0.00 0.00 0.00 ST JUDES CHURCH 0 1.34 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1033020021 02/02/2012 341 349 8.0000 R 1 R9 37848722 17.52 0.00 0.00 0.00 12140 SE BIRKDALE RUN 01/04/2012 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 02/02/2012 392 398 6.0000 R 1 R9 2560546000 13.14 0.00 0.00 0.00 12128 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 GRAHAM KING 0 7.00 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 29.73 HINSDALE IL 60521 RE 03 13.77 0.00 0.00 64.70 1033060138 02/02/2012 213 213 0.0000 R 1 R1 36482786 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 3.71 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 13.77 0.00 0.00 18.54 1033080152 02/02/2012 503 514 11.0000 R 1 R1 40154978 24.09 0.00 0.00 0.00 12104 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 9.73 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 48.65 1033100145 02/02/2012 381 401 20.0000 R 1 R1 40154968 55.64 0.00 0.00 0.00 12092 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 17.62 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 88.09 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033120122 02/02/2012 262 267 5.0000 R 1 R1 41425487 10.95 0.00 0.00 0.00 12080 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 6.45 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -64.30 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -32.07 1033140116 02/02/2012 158 162 4.0000 R 1 R1 37848729 8.76 0.00 0.00 0.00 12068 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 5.90 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 13.77 0.00 0.00 29.49 1033160151 02/02/2012 275 277 2.0000 R 1 R1 49944066 4.38 0.00 0.00 0.00 12056 SE BIRKDALE RUN 01/04/2012 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 48.42 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 72.44 1033200134 02/02/2012 310 315 5.0000 R 1 R1 26071185 10.95 0.00 0.00 0.00 12044 SE BIRKDALE RUN 01/04/2012 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 02/02/2012 1155 1164 9.0000 R 1 R1 25989180 19.71 0.00 0.00 0.00 12032 SE BIRKDALE RUN 01/04/2012 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 -96.45 0.00 0.00 -99.29 LA CROSSE WI 54601-3915 RE 03 13.77 0.00 0.00 -152.56 1033220145 02/02/2012 1234 1253 19.0000 R 1 R1 25795370 51.97 0.00 0.00 0.00 12020 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 16.70 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 -299.74 CHERRYHILL NJ 08003 RE 03 13.77 0.00 0.00 -216.24 1033230142 F 02/16/2012 1161 1183 22.0000 R 1 R1 40714327 62.98 0.00 0.00 0.00 12008 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JR JAMES B. DUNN 3 19.46 0.00 0.00 0.00 6996 PACIFIC DRIVE 0000000548 0.00 0.00 0.00 -33.98 STUART FL 34997 RE 03 13.77 0.00 0.00 63.29 1033230220 02/02/2012 703 713 10.0000 R 1 R1 39501562 21.90 0.00 0.00 0.00 11984 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 9.19 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 45.92 1033230336 02/02/2012 257 260 3.0000 R 1 R1 63113028 6.57 0.00 0.00 0.00 11960 SE BIRKDALE RUN 01/04/2012 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 -22.24 FAR HILLS NJ 07931 RE 03 13.77 0.00 0.00 4.51 1033230435 02/02/2012 204 207 3.0000 R 1 R1 34296989 6.57 0.00 0.00 0.00 11948 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 5.35 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -19.20 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 7.55 1033230534 02/02/2012 531 541 10.0000 R 1 R1 40714325 21.90 0.00 0.00 0.00 11936 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 9.19 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 45.92 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033231265 02/02/2012 1617 1628 11.0000 R 1 R1 2560547300 24.09 0.00 0.00 0.00 11996 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID WATERS 0 9.73 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 111.92 MILLERSVILLE MD 21108 RE 03 13.77 0.00 0.00 160.57 1033350271 02/02/2012 263 270 7.0000 R 1 R1 46160968 15.33 0.00 0.00 0.00 11924 SE BIRKDALE RUN 01/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 7.54 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 37.70 1033360118 02/02/2012 1012 1023 11.0000 R 1 R1 25795376 24.09 0.00 0.00 0.00 POOL AT FERLAND CT 01/09/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 9.73 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 48.65 1033380129 02/02/2012 278 280 2.0000 R 1 R1 34296969 4.38 0.00 0.00 0.00 18578 SE FERLAND CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 4.81 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033400125 02/02/2012 95 95 0.0000 R 1 R9 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.71 0.00 0.00 0.00 P.O. BOX 365 0000000570 0.00 0.00 0.00 0.00 BRADLEY BEACH NJ 07720 RE 03 13.77 0.00 0.00 18.54 1033420119 02/02/2012 330 334 4.0000 R 1 R1 37775357 8.76 0.00 0.00 0.00 18587 SE FERLAND CT 01/04/2012 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 -56.80 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -27.31 1033440123 02/02/2012 459 460 1.0000 R 1 R1 2560572400 2.19 0.00 0.00 0.00 18577 SE FERLAND CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 4.26 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 -6.80 SUMMIT NJ 07901 RE 03 13.77 0.00 0.00 14.48 1033460117 02/02/2012 161 163 2.0000 R 1 R1 40712229 4.38 0.00 0.00 0.00 18567 SE FERLAND CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.81 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -26.45 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -2.43 1033480128 02/02/2012 213 217 4.0000 R 1 R1 25795367 8.76 0.00 0.00 0.00 18557 SE FERLAND CT 01/04/2012 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 02/02/2012 331 335 4.0000 R 1 R1 37848712 8.76 0.00 0.00 0.00 18385 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 5.90 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1033510142 02/02/2012 4895 4945 50.0000 R 1 R1 53237097 212.84 0.00 0.00 0.00 18405 SE VILLAGE CIR 01/09/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 56.92 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 13.77 0.00 0.00 284.59 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033550119 02/02/2012 301 305 4.0000 R 1 R1 36319290 8.76 0.00 0.00 0.00 12012 SE PRESTWICK TER 01/04/2012 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1033580137 02/02/2012 172 174 2.0000 R 1 R1 35446948 4.38 0.00 0.00 0.00 12022 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 4.81 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033600113 02/02/2012 365 373 8.0000 R 1 R1 24947113 17.52 0.00 0.00 0.00 12032 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.09 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 40.44 1033620117 02/02/2012 225 226 1.0000 R 1 R1 33852785 2.19 0.00 0.00 0.00 12042 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.26 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.10 1033640138 02/02/2012 206 210 4.0000 R 1 R1 53237180 8.76 0.00 0.00 0.00 12052 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.90 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -110.78 MARKHAM ON L6G1B9 RE 03 13.77 0.00 0.00 -81.29 1033660135 02/02/2012 259 264 5.0000 R 1 R1 41425519 10.95 0.00 0.00 0.00 12062 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 6.45 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1033680129 02/02/2012 333 338 5.0000 R 1 R1 46160918 10.95 0.00 0.00 0.00 12072 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 6.45 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 32.23 1033700112 02/02/2012 284 284 0.0000 R 1 R1 36611978 0.00 0.00 0.00 0.00 12082 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 3.71 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -151.96 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -133.42 1033720136 02/02/2012 188 191 3.0000 R 1 R1 28942217 6.57 0.00 0.00 0.00 12092 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 5.35 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 26.75 1033740144 02/02/2012 184 187 3.0000 R 1 R1 51540976 6.57 0.00 0.00 0.00 12102 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 5.35 0.00 0.00 0.00 49 STANTON ROAD 0000000645 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.77 0.00 0.00 26.75 1033760114 02/02/2012 524 526 2.0000 R 1 R1 26481443 4.38 0.00 0.00 0.00 12112 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 4.81 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033780128 02/02/2012 985 987 2.0000 R 1 R1 31229680 4.38 0.00 0.00 0.00 12111 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MCLAUGHLIN 0 4.81 0.00 0.00 0.00 12111 SE PRESTWICK TER 0000000655 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 64.16 1033800111 02/02/2012 225 226 1.0000 R 1 R1 40714314 2.19 0.00 0.00 0.00 12101 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 4.26 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 21.28 1033820125 02/02/2012 219 224 5.0000 R 1 R1 51540986 10.95 0.00 0.00 0.00 12091 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 6.45 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 32.23 1033840153 02/02/2012 329 330 1.0000 R 1 R1 36482791 2.19 0.00 0.00 0.00 12081 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.26 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 13.77 0.00 0.00 21.28 1033860113 02/02/2012 290 292 2.0000 R 1 R1 40712221 4.38 0.00 0.00 0.00 12071 SE PRESTWICK TER 01/04/2012 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 02/02/2012 130 130 0.0000 R 1 R1 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 3.71 0.00 0.00 0.00 735 SHIRLEY RD 0000000680 0.00 0.00 0.00 -45.93 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 -27.39 1033900127 02/02/2012 248 248 0.0000 R 1 R1 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.71 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 26.97 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 45.51 1033920114 02/02/2012 452 456 4.0000 R 1 R1 28842224 8.76 0.00 0.00 0.00 18515 SE PRESTWICK LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.90 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1033940125 02/02/2012 591 596 5.0000 R 1 R2 37848725 10.95 0.00 0.00 0.00 18525 SE PRESTWICK LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 AL VITALE 0 6.45 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1033960139 02/02/2012 219 224 5.0000 R 1 R2 37848724 10.95 0.00 0.00 0.00 18535 SE PRESTWICK LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL R POHL 0 6.45 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -96.93 LONGMEADOW MA 01106 RE 03 13.77 0.00 0.00 -64.70 1033980126 02/02/2012 240 250 10.0000 R 1 R1 53237129 21.90 0.00 0.00 0.00 18534 SE PRESTWICK LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 9.19 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 45.92 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034000112 02/02/2012 91 91 0.0000 R 1 R1 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL MOZER 0 3.71 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 13.77 0.00 0.00 18.54 1034020116 02/02/2012 329 332 3.0000 R 1 R2 2460698870 6.57 0.00 0.00 0.00 18514 SE PRESTWICK LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 5.35 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 26.75 1034040140 02/02/2012 640 644 4.0000 R 1 R1 37924281 8.76 0.00 0.00 0.00 12011 SE PRESTWICK TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 5.90 0.00 0.00 0.00 2 PENNA COURT 0000000720 0.00 0.00 0.00 32.49 FLORHAM PARK NJ 07932 RE 03 13.77 0.00 0.00 61.98 1034060114 02/02/2012 267 267 0.0000 R 1 R1 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 01/04/2012 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 -34.23 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -15.69 1034080128 02/02/2012 271 274 3.0000 R 1 R1 46905514 6.57 0.00 0.00 0.00 12010 SE CRESTVIEW PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 5.35 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 26.75 1034100121 02/02/2012 88 91 3.0000 R 1 R1 45114074 6.57 0.00 0.00 0.00 12039 SE CRESTVIEW PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 5.35 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.77 0.00 0.00 26.75 1034120125 02/02/2012 132 137 5.0000 R 1 R1 56238779 10.95 0.00 0.00 0.00 12029 SE CRESTVIEW PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 6.45 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -15.95 PITTSBURGH PA 15243-1158 RE 03 13.77 0.00 0.00 16.28 1034140119 02/02/2012 227 230 3.0000 R 1 R1 48718362 6.57 0.00 0.00 0.00 12019 SE CRESTVIEW PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.35 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 26.75 1034160133 02/02/2012 474 484 10.0000 R 1 R1 41425485 21.90 0.00 0.00 0.00 12009 SE CRESTVIEW PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 9.19 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 45.92 1034180135 02/02/2012 90 92 2.0000 R 1 R1 41901119 4.38 0.00 0.00 0.00 11999 SE CRESTVIEW PL 01/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.81 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.77 0.00 0.00 24.02 1034200110 02/02/2012 4675 4717 42.0000 R 3 R1 58308590 109.74 0.00 0.00 0.00 18425 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 36.31 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 181.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200939 02/02/2012 3326 3376 50.0000 R 3 R1 45759450 139.10 0.00 0.00 0.00 18445 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 43.65 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 0.00 218.19 1034260112 02/02/2012 924 932 8.0000 R 3 R1 43890960 17.52 0.00 0.00 0.00 18465 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 13.25 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 34.38 0.00 0.00 66.21 1034260221 C 02/02/2012 169 2 2.0000 R 3 R1 11778788 4.38 0.00 0.00 0.00 18466 SE VILLAGE CIR 01/09/2012 1.06 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 9.97 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -109.31 HARTLAND WI 53029 RE 03 34.38 0.00 0.00 -59.52 1034320113 02/02/2012 98 110 12.0000 R 2 R1 72211323 26.28 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 10.28 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 51.39 1034320134 02/02/2012 54 61 7.0000 R 2 R1 72211321 15.33 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 7.54 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -0.78 INDIANAPOLIS IN 46268 RE 03 13.77 0.00 0.00 36.92 1034330137 02/02/2012 430 433 3.0000 R 1 R2 40709086 6.57 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 5.35 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 26.75 1034330219 02/02/2012 7210 7284 74.0000 R 4 R1 54665451 182.78 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 63.20 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 0.00 315.96 1034330326 02/02/2012 570 576 6.0000 R 1 R1 56238794 13.14 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES DALEY 0 7.00 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 34.97 1034420149 02/02/2012 829 834 5.0000 R 2 R2 72211355 10.95 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 6.45 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 32.23 1034440034 02/02/2012 858 878 20.0000 R 1 R1 57834003 55.64 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 17.62 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000782 0.00 0.00 0.00 -12.08 EMMAUS PA 18049 RE 03 13.77 0.00 0.00 76.01 1034450038 02/02/2012 925 937 12.0000 R 1 R1 35446995 26.28 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES SONGER 0 10.28 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 51.39 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034470134 02/02/2012 589 595 6.0000 R 1 R1 57833996 13.14 0.00 0.00 0.00 18506 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE KAISER 0 7.00 0.00 0.00 0.00 825 N. PROSPECT AVE #3102 0000000790 0.00 0.00 0.00 0.00 MILKAUKEE WI 53202 RE 03 13.77 0.00 0.00 34.97 1034490998 02/02/2012 274 278 4.0000 R 2 R1 51540966 8.76 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 01/04/2012 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 02/02/2012 249 255 6.0000 R 3 R1 43890961 13.14 0.00 0.00 0.00 18485 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 EDWARD REITZ 0 12.16 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 34.38 0.00 0.00 60.74 1034580222 02/02/2012 430 436 6.0000 R 3 R1 44564061 13.14 0.00 0.00 0.00 18505 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 12.16 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 60.24 1034640124 02/02/2012 516 521 5.0000 R 3 R1 42339394 10.95 0.00 0.00 0.00 18525 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 11.61 0.00 0.00 0.00 7 HARBOR DRIVE 0000000800 0.00 0.00 0.00 -0.66 PORT CHESTER NY 10573 RE 03 34.38 0.00 0.00 57.34 1034640221 02/02/2012 561 567 6.0000 R 1 R1 35447024 13.14 0.00 0.00 0.00 18526 SE VILLAGE CIR 01/04/2012 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 02/02/2012 622 629 7.0000 R 1 R1 59779956 15.33 0.00 0.00 0.00 18546 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 7.54 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 37.70 1034650623 02/02/2012 434 441 7.0000 R 1 R1 25989196 15.33 0.00 0.00 0.00 18545 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 7.54 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -86.88 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -49.18 1034720119 02/02/2012 499 514 15.0000 R 3 R1 42425981 32.85 0.00 0.00 0.00 18565 SE VILLAGE CIR 01/04/2012 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 -132.84 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -47.47 1034780121 02/02/2012 396 401 5.0000 R 3 R1 44564075 10.95 0.00 0.00 0.00 18585 SE VILLAGE CIR 01/04/2012 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 58.46 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 116.46 1034790142 02/02/2012 754 761 7.0000 R 1 R1 57327572 15.33 0.00 0.00 0.00 18566 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN KOSS 0 7.54 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 37.70 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034800138 02/02/2012 278 281 3.0000 R 1 R1 33852791 6.57 0.00 0.00 0.00 18586 SE VILLAGE CIR 01/04/2012 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1034840146 02/02/2012 580 594 14.0000 R 3 R1 49402635 30.66 0.00 0.00 0.00 18605 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 16.54 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 82.64 1034900120 02/02/2012 390 397 7.0000 R 1 R1 27659516 15.33 0.00 0.00 0.00 18625 SE VILLAGE CIR 01/09/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 7.54 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 37.70 1034980126 02/02/2012 129 137 8.0000 R 3 R2 70628685 17.52 0.00 0.00 0.00 18645 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 13.25 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 66.21 1035005000 02/03/2012 0 0 0.0000 R 1 R7 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN01/04/2012 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 02/02/2012 2014 2014 0.0000 R 1 R1 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 01/04/2012 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 02/02/2012 1948 1962 14.0000 R 1 R1 40709075 33.62 0.00 0.00 0.00 17813 SE VILLAGE CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 12.12 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 60.57 1035241240 02/02/2012 1303 1308 5.0000 R 1 R1 39501569 10.95 0.00 0.00 0.00 17814 SE VILLAGE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 6.45 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 32.23 1035650114 02/02/2012 1086 1098 12.0000 R 3 R1 40476648 26.28 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.38 0.00 0.00 61.72 1035680189 02/02/2012 438 438 0.0000 R 1 R7 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.98 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 9.75 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 11.79 1035800121 02/02/2012 2370 2391 21.0000 R 1 R1 28233184 59.31 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 01/09/2012 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 6.68 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 80.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035825832 02/02/2012 24 27 3.0000 R 3 R6 72212086 6.57 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 BOUNCE U 0 3.78 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 45.79 1035850120 02/02/2012 2596 2626 30.0000 R 3 R1 2246811000 65.70 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 9.10 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 0.00 110.24 1035900153 02/02/2012 7435 7462 27.0000 R 3 R1 47911118 59.13 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 8.51 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 0.00 103.08 1035900232 02/02/2012 0 0 0.0000 R 1 R1 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI01/04/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 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 02/02/2012 31542 31542 0.0000 R 5 R9 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 01/05/2012 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 02/02/2012 4630 4719 89.0000 R 5 R1 1389613000 194.91 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 27.54 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 0.00 333.55 1035927770 02/02/2012 421 422 1.0000 R 1 R9 64289165 2.19 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 01/04/2012 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 02/02/2012 98506 98509 3.0000 R 5 R1 41284637 6.57 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 01/04/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 10.59 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 0.00 128.26 1035940223 02/02/2012 0 0 0.0000 R 1 R1 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 01/04/2012 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 02/02/2012 509 513 4.0000 R 1 R1 34607755 8.76 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.13 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 25.72 1035960118 02/03/2012 842 904 62.0000 R 5 R1 0041284630 135.78 0.00 0.00 0.00 VILLAGE BLVD 01/04/2012 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 0.00 150.61 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035970132 02/02/2012 90 91 1.0000 R 1 R1 25989198 2.19 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 01/04/2012 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 02/03/2012 3243 3349 106.0000 R 3 R2 69046150 411.16 0.00 0.00 0.00 205 VILLAGE BLVD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 40.19 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 0.00 486.79 1035980221 02/03/2012 8303 8389 86.0000 R 3 R2 65142525 302.90 0.00 0.00 0.00 205 VILLAGE BLVD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 30.45 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 0.00 368.79 1035980320 02/03/2012 0 0 0.0000 R 1 R1 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 01/04/2012 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 02/03/2012 6805 6857 52.0000 R 4 R2 53922438 113.88 0.00 0.00 0.00 211 VILLAGE BLVD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 16.55 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 0.00 200.41 1035980528 02/03/2012 2571 2634 63.0000 R 5 R2 1515683000 137.97 0.00 0.00 0.00 211 VILLAGE BLVD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 22.42 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 0.00 271.49 1035980627 C 02/03/2012 2 2 0.0000 R 1 R1 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 01/04/2012 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 02/03/2012 19 19 0.0000 R 1 R8 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD-FIRELINE 01/05/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 11.69 0.00 0.00 0.00 10 CAMPUS BLVD 0000000950 0.00 0.00 0.00 142.83 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 94.41 284.37 1035980844 02/03/2012 71 102 31.0000 R 7 R8 1581198 67.89 0.00 0.00 0.00 223 VILLAGE BLVD 01/05/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 37.16 0.00 0.00 0.00 10 CAMPUS BLVD 0000000951 0.00 0.00 0.00 379.44 NEWTOWN SQUARE PA 19073 CO 03 343.88 0.00 0.00 829.43 1036470113 02/03/2012 3204 3249 45.0000 R 1 R1 40154973 180.84 0.00 0.00 0.00 230 VILLAGE BLVD 01/04/2012 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 1036470212 02/03/2012 5264 5371 107.0000 R 5 R1 1576778000 234.33 0.00 0.00 0.00 236 VILLAGE BLVD #1A 01/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 60.85 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 0.00 736.88 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470311 02/03/2012 3653 3685 32.0000 R 5 R1 1576776000 70.08 0.00 0.00 0.00 242 VILLAGE BLVD #2C 01/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.07 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 0.00 557.85 1036470410 02/03/2012 4939 5081 142.0000 R 5 R1 1576781000 310.98 0.00 0.00 0.00 248 VILLAGE BLVD #3B 01/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.88 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 275.40 0.00 0.00 640.32 1036470519 02/03/2012 3546 3640 94.0000 R 5 R1 1576777000 205.86 0.00 0.00 0.00 254 VILLAGE BLVD #4A 01/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 58.29 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 0.00 705.85 1036470610 02/03/2012 3487 3562 75.0000 R 5 R1 1576779000 164.25 0.00 0.00 0.00 260 VILLAGE BLVD #5B 01/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 39.67 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 0.00 480.38 1036470712 02/03/2012 3436 3470 34.0000 R 5 R1 1576784000 74.46 0.00 0.00 0.00 266 VILLAGE BLVD #6A 01/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.46 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 0.00 562.62 1036470812 02/03/2012 2305 2351 46.0000 R 5 R1 1576783000 100.74 0.00 0.00 0.00 272 VILLAGE BLVD #7C 01/04/2012 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 02/03/2012 2108 2139 31.0000 R 5 R1 1576782000 67.89 0.00 0.00 0.00 278 VILLAGE BLVD #8B 01/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.00 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 0.00 375.35 1036471021 02/03/2012 116 118 2.0000 R 1 R1 27301084 4.38 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 01/04/2012 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 02/03/2012 6473 6578 105.0000 R 5 R1 1576780000 229.95 0.00 0.00 0.00 284 VILLAGE BLVD #9A 01/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 60.46 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 0.00 732.11 1036472212 02/03/2012 1925 1945 20.0000 R 5 R2 61294952 43.80 0.00 0.00 0.00 152 VILLAGE BLVD #1 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 13.95 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 0.00 168.97 1036472987 02/03/2012 3179 3330 151.0000 R 5 R2 61294951 330.69 0.00 0.00 0.00 160 VILLAGE BLVD #5 01/04/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036473089 02/03/2012 1247 1282 35.0000 R 5 R2 61294954 76.65 0.00 0.00 0.00 162 VILLAGE BLVD #6 01/04/2012 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 02/03/2012 0 0 0.0000 R 1 R1 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 01/04/2012 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 18.69 VALLEY FORGE PA 19482-0965 CO 03 13.77 0.00 0.00 37.23 1036741929 02/03/2012 252 265 13.0000 R 5 R3 61294956 28.47 0.00 0.00 0.00 158 VILLAGE BLVD #4 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.05 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 0.00 182.28 1037000121 02/03/2012 5973 6030 57.0000 R 3 R1 44564064 164.79 0.00 0.00 0.00 521 OLD DIXIE HWY 01/04/2012 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 0.00 200.23 1037000418 02/03/2012 290 295 5.0000 R 5 R1 15807920 10.95 0.00 0.00 0.00 401 OLD DIXIE HWY 01/04/2012 1.06 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 110.04 0.00 0.00 122.05 1037000517 02/03/2012 10274 10332 58.0000 R 4 R1 55467004 168.46 0.00 0.00 0.00 401 OLD DIXIE HWY 01/09/2012 1.06 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 18.35 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 0.00 222.25 1037010118 02/03/2012 4746 4798 52.0000 R 3 R1 40476663 146.44 0.00 0.00 0.00 461 OLD DIXIE HWY 01/04/2012 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 0.00 181.88 1037287288 C 02/02/2012 10 43 43.0000 R 3 R8 11706345 113.41 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 01/09/2012 1.06 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 13.40 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.38 0.00 0.00 162.25 1037581196 02/02/2012 712 716 4.0000 R 3 R6 65142523 8.76 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.98 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 48.18 1037720152 02/02/2012 319 324 5.0000 R 1 R1 33852765 10.95 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PISHOS 0 2.33 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 28.11 1037730268 02/02/2012 562 562 0.0000 R 1 R2 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 01/04/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750160 02/02/2012 160 169 9.0000 R 1 R1 25989191 19.71 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 TAN FEVER 0 3.11 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 37.65 1037750220 02/02/2012 88 88 0.0000 R 3 R1 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 01/04/2012 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 02/02/2012 53 53 0.0000 R 1 R9 46160958 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 GREG RHODES 0 1.34 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 -4.68 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 11.49 1037780182 02/02/2012 2513 2540 27.0000 R 1 R1 35446975 83.97 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 01/09/2012 1.06 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 8.90 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 401.16 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 508.86 1037790211 02/02/2012 896 911 15.0000 R 1 R1 30511328 37.29 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 01/09/2012 1.06 0.00 0.00 0.00 0.00 CIANO & SONS LLC 0 4.70 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 56.82 1037880139 02/03/2012 115 116 1.0000 R 5 R9 41978544 2.19 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.20 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 110.04 0.00 0.00 123.49 1037880228 02/03/2012 0 0 0.0000 R 1 R1 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 01/04/2012 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 F 02/01/2012 87 87 0.0000 R 1 R1 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 01/09/2012 1.06 0.00 0.00 0.00 0.00 CHARLES LANSIDEL 3 1.34 0.00 0.00 0.00 2566 S.W. PONTIAC PLACE 0000001135 0.00 0.00 0.00 18.73 STUART FL 34997 CO 03 13.77 0.00 0.00 34.90 1037920177 02/03/2012 30 30 0.0000 R 1 R1 2460698900 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 01/04/2012 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 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1037940120 02/03/2012 19 19 0.0000 R 1 R1 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1037960131 02/03/2012 154 156 2.0000 R 1 R1 36319257 4.38 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 01/04/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960237 02/03/2012 685 696 11.0000 R 1 R1 33852761 24.09 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 TOP NAILS 0 3.51 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 42.43 1037960322 02/02/2012 0 0 0.0000 R 1 R1 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 01/04/2012 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 02/03/2012 59 60 1.0000 R 1 R1 37400292 2.19 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 1.54 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001166 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038000182 02/03/2012 1855 1914 59.0000 R 1 R1 36319240 270.44 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 25.68 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 0.00 310.95 1038020159 02/03/2012 1569 1588 19.0000 R 1 R1 2494718500 51.97 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 01/09/2012 1.06 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 6.02 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 72.82 1038040112 02/03/2012 43 43 0.0000 R 1 R1 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.34 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038041016 02/03/2012 0 0 0.0000 R 1 R1 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 01/04/2012 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 02/03/2012 837 849 12.0000 R 1 R1 2560546300 26.28 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.71 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 44.82 1038070167 02/03/2012 61 61 0.0000 R 1 R2 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 01/04/2012 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 02/03/2012 70 70 0.0000 R 1 R1 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 PARTY POPPERS 0 1.34 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 0000001175 0.00 0.00 0.00 -16.15 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 0.02 1038110204 02/03/2012 150 150 0.0000 R 1 R1 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 01/04/2012 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 41.15 PALM BEACH GARDENS FL 33410 CO 03 13.77 0.00 0.00 57.32 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038150153 02/03/2012 6 7 1.0000 R 1 R1 46160962 2.19 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 01/09/2012 1.06 0.00 0.00 0.00 0.00 POE POE'S PRECINCT INC. 0 1.54 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 0000001180 0.00 0.00 0.00 37.45 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 56.01 1038180139 02/03/2012 5108 5152 44.0000 R 1 R1 51540940 174.44 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 17.04 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 0.00 206.31 1038200122 02/03/2012 3960 3987 27.0000 R 3 R1 42085402 59.13 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 8.51 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 -145.98 1038220126 02/03/2012 144 145 1.0000 R 3 R1 40041149 2.19 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 01/04/2012 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 02/03/2012 5134 5221 87.0000 R 3 R1 53991736 307.89 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 30.90 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 421.57 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 795.80 1038540310 02/03/2012 2141 2422 281.0000 R 6 R2 16265650 764.87 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 87.51 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 1,059.78 1038540410 02/03/2012 8 8 0.0000 R 1 R1 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE01/04/2012 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 02/03/2012 535 536 1.0000 R 3 R1 39495258 2.19 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.39 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -80.03 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 -39.01 1038840131 02/03/2012 86 87 1.0000 R 1 R1 49944067 2.19 0.00 0.00 0.00 208 US 1 NORTH #2 01/04/2012 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 02/03/2012 39 39 0.0000 R 1 R1 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 01/04/2012 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 16.32 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.49 1038860142 02/03/2012 74 77 3.0000 R 1 R1 40712218 6.57 0.00 0.00 0.00 208 US 1 NORTH #3 01/09/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.93 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038880222 02/03/2012 116 117 1.0000 R 1 R1 37848739 2.19 0.00 0.00 0.00 208 US 1 NORTH #4 01/04/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038900122 02/03/2012 5 6 1.0000 R 1 R1 36611968 2.19 0.00 0.00 0.00 208 US 1 NORTH #5 01/04/2012 1.06 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.54 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 18.56 1038920153 02/03/2012 122 123 1.0000 R 1 R1 35447016 2.19 0.00 0.00 0.00 208 US 1 NORTH #6 01/04/2012 1.06 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038930116 02/03/2012 46 46 0.0000 R 1 R1 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 01/04/2012 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 02/03/2012 65 65 0.0000 R 1 R1 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 01/04/2012 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 02/03/2012 71 72 1.0000 R 1 R1 49944062 2.19 0.00 0.00 0.00 208 US1 NORTH #9 01/04/2012 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 02/03/2012 38 39 1.0000 R 1 R1 2527624900 2.19 0.00 0.00 0.00 208 US 1 NORTH #10 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES MANI 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1039000141 02/03/2012 82 83 1.0000 R 1 R1 46160921 2.19 0.00 0.00 0.00 208 US 1 NORTH #11 01/04/2012 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 02/03/2012 4209 4209 0.0000 R 4 R8 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 01/04/2012 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 02/03/2012 15 15 0.0000 R 1 R1 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 01/04/2012 1.06 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.34 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039039033 02/03/2012 2688 2729 41.0000 R 3 R5 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA01/04/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039080123 02/03/2012 58 58 0.0000 R 1 R1 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 01/04/2012 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 -17.40 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -1.23 1039100126 F 01/31/2012 60 60 0.0000 R 1 R1 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 01/04/2012 1.06 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 3 1.34 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001305 0.00 0.00 0.00 12.89 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 29.06 1039110130 02/03/2012 1 1 0.0000 R 1 R1 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 01/04/2012 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 02/03/2012 79 79 0.0000 R 1 R1 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 01/04/2012 1.06 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.34 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 13.77 0.00 0.00 16.17 1039130171 02/03/2012 59 59 0.0000 R 1 R1 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 01/04/2012 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 02/03/2012 0 0 0.0000 R 1 R1 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 01/04/2012 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 02/03/2012 9 9 0.0000 R 1 R1 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 01/09/2012 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 -3.38 JUPITER FL 33458 CO 03 13.77 0.00 0.00 12.79 1039200142 02/03/2012 93 94 1.0000 R 1 R1 37400290 2.19 0.00 0.00 0.00 212 US1 NORTH #18 01/04/2012 1.06 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.54 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 51.37 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 69.93 1039220166 02/03/2012 70 71 1.0000 R 1 R1 86979306 2.19 0.00 0.00 0.00 212 US1 NORTH #17 01/04/2012 1.06 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.54 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1039240190 02/03/2012 115 116 1.0000 R 1 R1 27193565 2.19 0.00 0.00 0.00 212 US1 NORTH #16 01/09/2012 1.06 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.54 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 -77.16 0.00 0.00 -14.81 PEORIA IL 61614 CO 03 13.77 0.00 0.00 -73.41 1039260167 02/03/2012 15 16 1.0000 R 1 R1 27301082 2.19 0.00 0.00 0.00 212 US 1 NORTH #15 01/09/2012 1.06 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.54 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 -192.39 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -173.83 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039280159 02/03/2012 2 2 0.0000 R 1 R1 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 01/04/2012 1.06 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.34 0.00 0.00 0.00 1605 SOUTH US HWY#1 STE 4 B 0000001340 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.77 0.00 0.00 16.17 1039300141 02/03/2012 34 34 0.0000 R 1 R1 46160915 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 01/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID BILLS 0 1.34 0.00 0.00 0.00 350 BEACH ROAD APT#501 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 03 13.77 0.00 0.00 16.17 1039510119 02/03/2012 1544 1564 20.0000 R 3 R1 53991735 43.80 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 01/04/2012 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 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 79.24 1039510218 02/03/2012 0 0 0.0000 R 1 R1 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 01/04/2012 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 02/03/2012 20328 20794 466.0000 R 1 R1 54644606 0.00 0.00 0.00 0.00 WATER PLANT 01/04/2012 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 02/03/2012 1543 1561 18.0000 R 2 R2 61254195 48.30 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.69 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 68.82 1039516739 02/03/2012 3000 3060 60.0000 R 5 R2 61294953 131.40 0.00 0.00 0.00 156 VILLAGE BLVD #3 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 24.32 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 0.00 294.48 1039517791 02/03/2012 4323 4355 32.0000 R 5 R2 14207437 70.08 0.00 0.00 0.00 154 VILLAGE BLVD #2 01/09/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.80 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 137.70 0.00 0.00 227.64 1039760139 02/03/2012 47162 47263 101.0000 R 5 R1 21502244 228.59 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 30.57 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 0.00 370.26 1039771139 02/03/2012 3809 3863 54.0000 R 5 R1 60037429 118.26 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.65 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 0.00 250.13 1039774399 02/03/2012 2081 2105 24.0000 R 5 R1 60865945 52.56 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 14.74 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 0.00 178.52 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039776529 02/03/2012 321 330 9.0000 R 3 R1 56308480 19.71 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 4.96 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 60.11 1039776979 02/03/2012 2060 2080 20.0000 R 5 R1 60037441 43.80 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.95 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 0.00 168.97 1039778577 02/03/2012 1979 1995 16.0000 R 5 R1 60037437 35.04 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 15.64 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 0.00 189.44 1039778689 02/03/2012 2920 2969 49.0000 R 5 R1 60037428 107.31 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 22.15 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 0.00 268.22 1039778797 02/03/2012 4269 4343 74.0000 R 5 R1 60037433 162.06 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 27.08 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 137.70 0.00 0.00 327.90 1039787592 02/03/2012 2707 2734 27.0000 R 5 R1 60037438 59.13 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 15.33 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 0.00 185.68 1039873350 02/03/2012 2200 2236 36.0000 R 5 R1 60037430 78.84 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 17.11 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 0.00 207.17 1039894462 02/03/2012 2724 2785 61.0000 R 5 R1 60037431 133.59 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 22.03 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 0.00 266.84 1039894529 02/03/2012 2728 2782 54.0000 R 5 R1 60037426 118.26 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 20.65 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 0.00 250.13 1039894592 02/03/2012 5251 5306 55.0000 R 5 R1 60037427 120.45 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.85 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 0.00 252.52 1039894779 02/03/2012 2250 2272 22.0000 R 5 R1 60037440 48.18 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.35 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 0.00 173.75 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894949 02/03/2012 1942 1975 33.0000 R 5 R1 60037436 72.27 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 16.51 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 0.00 200.00 1039905573 02/03/2012 1211 1241 30.0000 R 5 R1 60037435 65.70 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.92 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 0.00 192.84 1039927784 02/03/2012 1579 1608 29.0000 R 5 R1 60037439 63.51 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 01/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.73 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 0.00 190.46 1039997890 02/03/2012 828 837 9.0000 R 5 R1 60037434 19.71 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 01/04/2012 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 02/03/2012 767 773 6.0000 R 1 R8 54237411 13.14 0.00 0.00 0.00 4805 TEQUESTA DR 01/05/2012 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 34.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 69.46 1050010210 02/03/2012 365 368 3.0000 R 1 R9 43519659 6.57 0.00 0.00 0.00 4829 TEQUESTA DR 01/05/2012 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 26.97 PARKLAND FL 33076-1973 RE 05 13.77 0.00 0.00 53.72 1050030115 02/03/2012 371 373 2.0000 R 1 R9 45789670 4.38 0.00 0.00 0.00 4863 TEQUESTA DR 01/05/2012 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 02/03/2012 505 505 0.0000 R 1 R9 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA MCMULLEN 0 3.71 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 18.54 1050050139 02/03/2012 473 485 12.0000 R 1 R1 28055329 26.28 0.00 0.00 0.00 19202 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 10.28 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 51.39 1050060136 02/03/2012 552 558 6.0000 R 1 R9 28233197 13.14 0.00 0.00 0.00 19193 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN COBO 0 7.00 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050070161 02/03/2012 1948 1953 5.0000 R 1 R9 27659491 10.95 0.00 0.00 0.00 19165 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN QUINN 0 6.45 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 1,582.05 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,614.28 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050130189 02/03/2012 422 428 6.0000 R 1 R9 45114081 13.14 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 7.00 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 37.46 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.43 1050140180 02/03/2012 1030 1038 8.0000 R 2 R9 61078458 17.52 0.00 0.00 0.00 19224 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TERRI MORAN 0 8.09 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 40.44 1050150118 02/03/2012 605 608 3.0000 R 1 R9 54687589 6.57 0.00 0.00 0.00 4937 WINDWARD AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.35 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 50.96 1050160122 C 02/03/2012 595 3 3.0000 R 2 R9 11780600 6.57 0.00 0.00 0.00 4948 WINDWARD AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.35 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.44 1050170136 02/03/2012 259 262 3.0000 R 1 R9 48187259 6.57 0.00 0.00 0.00 4942 WINDWARD AVE 01/05/2012 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 02/03/2012 98 103 5.0000 R 1 R9 72077770 10.95 0.00 0.00 0.00 4936 WINDWARD AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 DARLA MCLEOD 0 6.45 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050190133 02/03/2012 274 276 2.0000 R 1 R9 37400288 4.38 0.00 0.00 0.00 4920 WINDWARD AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARYBETH MCMANUS 0 4.81 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -34.10 JUNO BEACH FL 33408 RE 05 13.77 0.00 0.00 -10.08 1050200136 02/03/2012 42 54 12.0000 R 2 R1 72211314 26.28 0.00 0.00 0.00 4941 WINDWARD AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 10.28 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 51.39 1050210139 02/03/2012 477 483 6.0000 R 1 R9 36319307 13.14 0.00 0.00 0.00 19227 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 7.00 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 34.97 1050220123 02/03/2012 158 164 6.0000 R 1 R9 48956684 13.14 0.00 0.00 0.00 19214 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 7.00 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 34.97 1050230123 02/03/2012 365 370 5.0000 R 1 R9 61077010 10.95 0.00 0.00 0.00 19228 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.45 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050240127 02/03/2012 480 485 5.0000 R 1 R9 54237402 10.95 0.00 0.00 0.00 19240 CARIBBEAN CT 01/05/2012 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 02/03/2012 811 818 7.0000 R 1 R9 46160941 15.33 0.00 0.00 0.00 19244 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.54 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050260124 02/03/2012 1073 1082 9.0000 R 1 R9 28055308 19.71 0.00 0.00 0.00 19245 CARIBBEAN CT 01/05/2012 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 -5.41 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.77 1050270135 02/03/2012 283 286 3.0000 R 1 R9 44295083 6.57 0.00 0.00 0.00 19259 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.35 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050280204 02/03/2012 904 912 8.0000 R 1 R9 41425495 17.52 0.00 0.00 0.00 19272 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.09 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.09 1050290139 02/03/2012 730 740 10.0000 R 1 R9 45789684 21.90 0.00 0.00 0.00 19292 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.19 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.92 1050300128 02/03/2012 707 714 7.0000 R 1 R9 58548540 15.33 0.00 0.00 0.00 19275 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 7.54 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050310156 02/03/2012 171 172 1.0000 R 1 R9 45789655 2.19 0.00 0.00 0.00 19291 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARY MEROLA 0 4.26 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1050320132 02/03/2012 482 491 9.0000 R 1 R9 56238756 19.71 0.00 0.00 0.00 19305 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 DALE WILLS 0 8.64 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 43.18 1050330149 02/03/2012 453 460 7.0000 R 1 R9 44295073 15.33 0.00 0.00 0.00 19321 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 7.54 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050340139 02/03/2012 242 246 4.0000 R 1 R1 42306404 8.76 0.00 0.00 0.00 19308 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 JASON FLAHERTY 0 5.90 0.00 0.00 0.00 19308 CARIBBEAN CT 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050350116 02/03/2012 224 227 3.0000 R 1 R9 54237414 6.57 0.00 0.00 0.00 19324 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 5.35 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050360147 02/03/2012 66 75 9.0000 R 2 R9 72211347 19.71 0.00 0.00 0.00 19338 CARIBBEAN CT 01/05/2012 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 40.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 83.18 1050370127 02/03/2012 394 397 3.0000 R 1 R9 44829189 6.57 0.00 0.00 0.00 19335 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 LARRY VICARS 0 5.35 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -25.23 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1.52 1050380127 02/03/2012 334 337 3.0000 R 1 R9 54237421 6.57 0.00 0.00 0.00 19354 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 GEOFF BURKE 0 5.35 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050390138 02/03/2012 774 783 9.0000 R 2 R9 51670797 19.71 0.00 0.00 0.00 19370 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.64 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.18 1050400110 02/03/2012 368 372 4.0000 R 1 R9 44829145 8.76 0.00 0.00 0.00 19355 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.90 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 29.49 1050410124 02/03/2012 2851 2875 24.0000 R 1 R9 46905563 70.32 0.00 0.00 0.00 19381 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 21.29 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 0.00 106.44 1050420114 02/03/2012 411 416 5.0000 R 1 R9 47089045 10.95 0.00 0.00 0.00 19393 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.45 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 32.23 1050430135 02/03/2012 696 702 6.0000 R 1 R9 45789698 13.14 0.00 0.00 0.00 4943 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.00 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050430220 02/03/2012 1676 1687 11.0000 R 1 R9 47089093 24.09 0.00 0.00 0.00 4931 CARIBBEAN CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 DALE HARR 0 9.73 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 48.65 1050440118 02/03/2012 19 22 3.0000 R 2 R1 72211301 6.57 0.00 0.00 0.00 4915 CARIBBEAN CT 01/05/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050450115 02/03/2012 154 158 4.0000 R 1 R9 50807527 8.76 0.00 0.00 0.00 19415 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 HARRY FISHER 0 5.90 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 29.49 1050460149 02/03/2012 535 539 4.0000 R 1 R9 41425463 8.76 0.00 0.00 0.00 19384 CARIBBEAN CT 01/05/2012 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 -0.24 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.25 1050470143 02/03/2012 719 726 7.0000 R 1 R9 43035745 15.33 0.00 0.00 0.00 19385 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.54 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050480197 02/03/2012 369 384 15.0000 R 1 R1 70628557 37.29 0.00 0.00 0.00 19430 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 13.03 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 65.15 1050490113 02/03/2012 933 946 13.0000 R 1 R9 44829127 29.95 0.00 0.00 0.00 19412 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 M TARALLO 0 11.20 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 55.98 1050500133 02/03/2012 633 638 5.0000 R 1 R9 58215080 10.95 0.00 0.00 0.00 19394 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.45 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050510123 02/03/2012 253 257 4.0000 R 1 R9 47089035 8.76 0.00 0.00 0.00 19378 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 5.90 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 29.49 1050520123 02/03/2012 296 299 3.0000 R 1 R9 43502915 6.57 0.00 0.00 0.00 19334 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.35 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.74 1050530137 02/03/2012 714 721 7.0000 R 1 R9 44295098 15.33 0.00 0.00 0.00 19369 W INDIES LN 01/05/2012 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 37.70 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 75.40 1050540138 02/03/2012 271 273 2.0000 R 1 R9 42409222 4.38 0.00 0.00 0.00 19353 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL SMITH 0 4.81 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 24.02 1050550131 02/03/2012 721 727 6.0000 R 1 R9 61284731 13.14 0.00 0.00 0.00 19339 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.00 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550220 02/03/2012 602 608 6.0000 R 1 R9 61077020 13.14 0.00 0.00 0.00 19344 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 7.00 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 67.46 1050560128 02/03/2012 116 120 4.0000 R 1 R9 54237407 8.76 0.00 0.00 0.00 19309 W INDIES LN 01/05/2012 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 02/03/2012 1539 1551 12.0000 R 1 R9 41425507 26.28 0.00 0.00 0.00 19326 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FINE 0 10.28 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 100.43 1050580122 02/03/2012 29 32 3.0000 R 2 R1 72211341 6.57 0.00 0.00 0.00 19310 W INDIES LN 01/05/2012 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 59.46 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 86.21 1050590160 02/03/2012 651 653 2.0000 R 1 R9 45114105 4.38 0.00 0.00 0.00 19307 W INDIES LN 01/05/2012 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 17.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 41.02 1050600159 02/03/2012 892 896 4.0000 R 1 R9 42506388 8.76 0.00 0.00 0.00 19291 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 5.90 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 64.74 1050610132 02/03/2012 2342 2361 19.0000 R 1 R9 44295095 51.97 0.00 0.00 0.00 19277 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 16.70 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 163.05 1050620159 02/03/2012 2089 2097 8.0000 R 1 R1 43035713 17.52 0.00 0.00 0.00 19292 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 8.09 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 40.44 1050630143 02/03/2012 957 962 5.0000 R 1 R1 50807549 10.95 0.00 0.00 0.00 19267 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 6.45 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 32.23 1050640123 02/03/2012 24 29 5.0000 R 2 R1 72211344 10.95 0.00 0.00 0.00 19267 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 BRAD MAYO 0 6.45 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050640222 02/03/2012 1030 1037 7.0000 R 1 R9 54257427 15.33 0.00 0.00 0.00 19235 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.54 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 10.34 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.04 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050650113 02/03/2012 640 644 4.0000 R 1 R9 47665982 8.76 0.00 0.00 0.00 19220 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 5.90 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 29.49 1050660127 02/03/2012 307 309 2.0000 R 2 R9 27301099 4.38 0.00 0.00 0.00 19227 W INDIES CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 4.81 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050670144 02/03/2012 109 111 2.0000 R 2 R1 72211342 4.38 0.00 0.00 0.00 19213 W INDIES CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR RENN 0 4.81 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 24.02 1050680114 02/03/2012 524 531 7.0000 R 1 R9 44295082 15.33 0.00 0.00 0.00 19218 W INDIES CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES COPELAND 0 7.54 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.95 1050690111 02/03/2012 254 268 14.0000 R 2 R1 72211432 33.62 0.00 0.00 0.00 19216 PINETREE DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID CLICK 0 12.12 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -150.07 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -89.50 1050700148 02/03/2012 2095 2114 19.0000 R 1 R9 43035711 51.97 0.00 0.00 0.00 19224 W INDIES CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 16.70 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 83.50 1050710186 02/03/2012 2443 2480 37.0000 R 1 R9 64077027 133.87 0.00 0.00 0.00 19236 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 37.18 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 185.88 1050710213 02/03/2012 399 401 2.0000 R 1 R9 44295037 4.38 0.00 0.00 0.00 19260 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 4.81 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 -140.04 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -116.02 1050720111 02/03/2012 358 359 1.0000 R 1 R1 50807544 2.19 0.00 0.00 0.00 19280 GULFSTREAM DR 01/05/2012 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 02/03/2012 526 533 7.0000 R 1 R1 41425501 15.33 0.00 0.00 0.00 19298 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 7.54 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 55.98 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 93.68 1050740153 02/03/2012 182 184 2.0000 R 1 R9 54237409 4.38 0.00 0.00 0.00 19291 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHERYL NORLAND 0 4.81 0.00 0.00 0.00 P.O. BOX 7694 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 05 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050750129 02/03/2012 770 778 8.0000 R 1 R9 54237406 17.52 0.00 0.00 0.00 19309 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 8.09 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 40.44 1050760119 02/03/2012 498 504 6.0000 R 1 R9 43035695 13.14 0.00 0.00 0.00 19325 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.00 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050770126 02/03/2012 525 529 4.0000 R 1 R9 61077011 8.76 0.00 0.00 0.00 19314 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 5.90 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050780123 02/03/2012 1127 1139 12.0000 R 1 R9 43035759 26.28 0.00 0.00 0.00 19332 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 10.28 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 51.39 1050792628 02/03/2012 640 642 2.0000 R 1 R9 42751370 4.38 0.00 0.00 0.00 19348 GULFSTREAM DR 01/05/2012 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 -0.40 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.62 1050800116 02/03/2012 1905 1933 28.0000 R 1 R9 41901098 88.96 0.00 0.00 0.00 19343 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 25.95 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 0.00 129.74 1050807791 02/03/2012 309 311 2.0000 R 2 R9 65762549 4.38 0.00 0.00 0.00 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 4.81 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 13.77 0.00 0.00 24.02 1050810113 02/03/2012 90 92 2.0000 R 1 R9 48956743 4.38 0.00 0.00 0.00 19359 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.81 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 -3.72 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.30 1050820110 02/03/2012 827 834 7.0000 R 1 R9 41425515 15.33 0.00 0.00 0.00 19377 GULFSTREAM DR 01/05/2012 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 02/03/2012 1886 1898 12.0000 R 1 R9 47089058 26.28 0.00 0.00 0.00 19393 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 10.28 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 51.39 1050840124 02/03/2012 109 116 7.0000 R 1 R2 72077768 15.33 0.00 0.00 0.00 19376 GULFSTREAM DR 01/05/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050850111 02/03/2012 269 271 2.0000 R 1 R9 58215077 4.38 0.00 0.00 0.00 19394 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 4.81 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050860135 02/03/2012 838 844 6.0000 R 1 R9 57854020 13.14 0.00 0.00 0.00 19410 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 7.00 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 34.97 1050870146 02/03/2012 865 874 9.0000 R 1 R9 44044628 19.71 0.00 0.00 0.00 19411 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 8.64 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 43.18 1050880122 02/03/2012 266 268 2.0000 R 1 R9 44295030 4.38 0.00 0.00 0.00 19429 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 4.81 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -54.36 TEQUESTA FL 33469 CO 05 13.77 0.00 0.00 -30.34 1050890129 02/03/2012 23 25 2.0000 R 2 R1 72211331 4.38 0.00 0.00 0.00 19428 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 SANDY VINE 0 4.81 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050900122 02/03/2012 35 47 12.0000 R 2 R1 72211313 26.28 0.00 0.00 0.00 19444 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARK FOLDS 0 10.28 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 -1.72 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 49.67 1050910129 02/03/2012 395 398 3.0000 R 1 R9 28842221 6.57 0.00 0.00 0.00 19462 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.35 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050920139 02/03/2012 1555 1576 21.0000 R 1 R1 36319304 59.31 0.00 0.00 0.00 19478 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL SOPP 0 18.54 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 92.68 1050930150 02/03/2012 1697 1702 5.0000 R 2 R9 59782185 10.95 0.00 0.00 0.00 19560 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BILAL KATTAN 0 6.45 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050940130 02/03/2012 1815 1841 26.0000 R 1 R9 43502921 78.98 0.00 0.00 0.00 136 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF DAVIS 0 8.45 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 0.00 102.26 1050950127 02/03/2012 2967 3005 38.0000 R 3 R9 44944744 95.06 0.00 0.00 0.00 140 GULFSTREAM DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 KIM KOGER 0 11.75 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 142.25 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050960134 02/03/2012 5465 5511 46.0000 R 2 R9 33852783 187.24 0.00 0.00 0.00 144 GULFSTREAM DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 18.19 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 136.79 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 357.05 1050970134 02/03/2012 4810 4850 40.0000 R 1 R9 27915134 148.84 0.00 0.00 0.00 148 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 14.74 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 0.00 178.41 1050980111 02/03/2012 2195 2213 18.0000 R 3 R9 49402630 39.42 0.00 0.00 0.00 152 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 M HELEN WITTY 0 6.74 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 81.60 1050990118 02/03/2012 4345 4386 41.0000 R 3 R9 44564069 106.07 0.00 0.00 0.00 156 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 12.74 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 0.00 154.25 1051000158 02/03/2012 1442 1463 21.0000 R 1 R1 33852767 59.31 0.00 0.00 0.00 160 GULFSTREAM DR 01/05/2012 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 02/03/2012 1090 1099 9.0000 R 1 R9 58608961 19.71 0.00 0.00 0.00 159 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DRUE POLLACK 0 3.11 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 63.61 1051020138 02/03/2012 213 246 33.0000 R 2 R2 72211377 113.91 0.00 0.00 0.00 155 GULFSTREAM DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 11.59 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 0.00 140.33 1051030175 02/03/2012 2755 2783 28.0000 R 3 R9 42480469 61.32 0.00 0.00 0.00 151 GULFSTREAM DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 8.71 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 0.00 105.47 1051040139 02/03/2012 1624 1633 9.0000 R 3 R9 45759452 19.71 0.00 0.00 0.00 147 GULFSTREAM DR 01/05/2012 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 02/03/2012 1022 1028 6.0000 R 3 R9 44564071 13.14 0.00 0.00 0.00 35 STARBOARD WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.37 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 52.95 1051051050 02/03/2012 545 574 29.0000 R 5 R1 72209848 63.51 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 01/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.72 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 0.00 190.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051055 02/03/2012 3 3 0.0000 R 1 R9 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 01/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.84 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 13.77 0.00 94.41 119.08 1051060119 02/03/2012 572 577 5.0000 R 2 R9 59782194 10.95 0.00 0.00 0.00 31 STARBOARD WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 Y GIDNEY #0884CSH 0 2.33 0.00 0.00 0.00 0000000545 0.00 0.00 0.00 0.00 RICHMOND VA 23285 RE 05 13.77 0.00 0.00 28.11 1051070123 02/03/2012 2560 2585 25.0000 R 1 R9 43502898 73.99 0.00 0.00 0.00 27 STARBOARD WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 8.00 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 -71.01 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.81 1051080180 02/03/2012 2211 2230 19.0000 R 1 R9 34607750 51.97 0.00 0.00 0.00 23 STARBOARD WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 6.02 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 72.82 1051090110 02/03/2012 2362 2390 28.0000 R 2 R9 48718465 88.96 0.00 0.00 0.00 19 STARBOARD WAY 01/05/2012 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 02/03/2012 1591 1610 19.0000 R 3 R9 53991732 41.61 0.00 0.00 0.00 15 STARBOARD WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 6.93 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 83.98 1051110120 02/03/2012 1101 1110 9.0000 R 1 R9 44829160 19.71 0.00 0.00 0.00 11 STARBOARD WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 3.11 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 37.65 1051120110 02/03/2012 300 303 3.0000 R 1 R9 59782197 6.57 0.00 0.00 0.00 144 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.93 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051130131 02/03/2012 16 19 3.0000 R 2 R1 65762551 6.57 0.00 0.00 0.00 140 COUNTRY CLUB DR 01/05/2012 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 02/03/2012 488 492 4.0000 R 2 R9 63113052 8.76 0.00 0.00 0.00 8 STARBOARD WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.13 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051150188 02/03/2012 577 585 8.0000 R 1 R9 62282501 17.52 0.00 0.00 0.00 12 STARBOARD WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.92 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 35.27 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051160118 02/03/2012 356 360 4.0000 R 1 R9 44829160 8.76 0.00 0.00 0.00 16 STARBOARD WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.13 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 63.72 1051170125 02/03/2012 295 299 4.0000 R 1 R9 28872225 8.76 0.00 0.00 0.00 20 STARBOARD WAY 01/05/2012 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 02/03/2012 1755 1757 2.0000 R 1 R9 46905560 4.38 0.00 0.00 0.00 24 STARBOARD WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.73 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 20.94 1051190150 02/03/2012 450 455 5.0000 R 1 R9 40154961 10.95 0.00 0.00 0.00 28 STARBOARD WAY 01/05/2012 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 02/03/2012 196 198 2.0000 R 1 R9 31229682 4.38 0.00 0.00 0.00 32 STARBOARD WAY 01/05/2012 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 02/03/2012 522 527 5.0000 R 1 R9 49944069 10.95 0.00 0.00 0.00 36 STARBOARD WAY 01/05/2012 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 -149.95 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -121.84 1051220149 02/03/2012 409 414 5.0000 R 1 R9 40712372 10.95 0.00 0.00 0.00 40 STARBOARD WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOI STUTTON 0 2.33 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -49.05 1051230130 02/03/2012 571 574 3.0000 R 1 R9 44626319 6.57 0.00 0.00 0.00 4835 BIMINI RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 EDWIN LELAND 0 5.35 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1051240113 C 02/03/2012 309 4 4.0000 R 2 R9 11780607 8.76 0.00 0.00 0.00 4851 BIMINI RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 5.90 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 29.49 1051240222 02/03/2012 633 641 8.0000 R 1 R9 44044671 17.52 0.00 0.00 0.00 19447 GULFSTREAM DR 01/05/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1051250120 02/03/2012 590 594 4.0000 R 1 R9 48187295 8.76 0.00 0.00 0.00 19448 W INDIES LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 SHARON SCOTT 0 5.90 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 43.18 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.67 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051260137 02/03/2012 911 944 33.0000 R 2 R1 66409599 113.91 0.00 0.00 0.00 4869 BIMINI RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 32.19 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 0.00 160.93 1051270124 02/03/2012 458 462 4.0000 R 1 R9 54237422 8.76 0.00 0.00 0.00 4885 BIMINI RD 01/05/2012 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 02/03/2012 670 672 2.0000 R 1 R9 42506431 4.38 0.00 0.00 0.00 4900 BIMINI RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 4.81 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -69.87 MAMARONECK NY 10543 RE 05 13.77 0.00 0.00 -45.85 1051290149 02/03/2012 2042 2045 3.0000 R 1 R9 44295059 6.57 0.00 0.00 0.00 4916 BIMINI RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DALY 0 5.35 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.44 1051300138 02/03/2012 958 969 11.0000 R 1 R9 28481451 24.09 0.00 0.00 0.00 4901 BIMINI RD 01/09/2012 1.06 0.00 0.00 0.00 0.00 DARREN D SHULL 0 9.73 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.65 1051310159 02/03/2012 1440 1440 0.0000 R 1 R9 47089075 0.00 0.00 0.00 0.00 4917 BIMINI RD 01/05/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1051320142 02/03/2012 2063 2070 7.0000 R 1 R9 40709079 15.33 0.00 0.00 0.00 4932 BIMINI RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 7.54 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 70.19 1051330122 02/03/2012 796 800 4.0000 R 1 R9 26906048 8.76 0.00 0.00 0.00 4933 BIMINI RD 01/05/2012 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 02/03/2012 908 914 6.0000 R 1 R9 53237112 13.14 0.00 0.00 0.00 4948 BIMINI RD 01/05/2012 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 02/03/2012 742 753 11.0000 R 1 R9 41901059 24.09 0.00 0.00 0.00 4966 BIMINI RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.73 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.65 1051350129 02/03/2012 377 381 4.0000 R 2 R9 48180910 8.76 0.00 0.00 0.00 4949 BIMINI RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF BORUS 0 5.90 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051360133 02/03/2012 2234 2258 24.0000 R 1 R9 53287145 70.32 0.00 0.00 0.00 4967 BIMINI RD 01/05/2012 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 02/01/2012 588 593 5.0000 R 1 R9 55379100 10.95 0.00 0.00 0.00 473 TEQUESTA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.33 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 28.11 1051550117 02/03/2012 7926 8012 86.0000 R 5 R1 1566026000 188.34 0.00 0.00 0.00 475 TEQUESTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 36.88 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 0.00 446.60 1051570148 02/03/2012 332 336 4.0000 R 1 R9 55379010 8.76 0.00 0.00 0.00 479 TEQUESTA DR #1 01/05/2012 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 -0.03 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.69 1051570224 02/03/2012 768 775 7.0000 R 2 R1 48180906 15.33 0.00 0.00 0.00 19428 PINETREE DR 01/05/2012 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 02/03/2012 409 412 3.0000 R 1 R9 45789697 6.57 0.00 0.00 0.00 479 TEQUESTA DR #2 01/05/2012 1.06 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 1.93 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051570340 02/03/2012 483 489 6.0000 R 1 R9 42506387 13.14 0.00 0.00 0.00 479 TEQUESTA DR #3 01/05/2012 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 -0.28 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.21 1051570432 02/03/2012 145 149 4.0000 R 2 R9 54200438 8.76 0.00 0.00 0.00 479 TEQUESTA DR #4 01/05/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 2.13 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 25.72 1051570568 02/03/2012 123 127 4.0000 R 1 R9 44295074 8.76 0.00 0.00 0.00 479 TEQUESTA DR #5 01/05/2012 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 02/03/2012 269 269 0.0000 R 2 R9 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 01/05/2012 1.06 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.34 0.00 0.00 0.00 165 W. ROCKS ROAD 0000000016 0.00 0.00 0.00 -0.15 NORWALK CT 06851 RE 05 13.77 0.00 0.00 16.02 1051570817 02/03/2012 332 334 2.0000 R 1 R9 44829159 4.38 0.00 0.00 0.00 479 TEQUESTA DR #7 01/05/2012 1.06 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.73 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570947 02/03/2012 161 161 0.0000 R 2 R9 48180907 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.34 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1051571032 02/03/2012 153 153 0.0000 R 2 R9 11780603 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 01/05/2012 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 16.47 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.64 1051571045 02/03/2012 189 190 1.0000 R 1 R9 44626328 2.19 0.00 0.00 0.00 479 TEQUESTA DR #10 01/05/2012 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 02/03/2012 6319 6397 78.0000 R 2 R9 48189903 392.04 0.00 0.00 0.00 19440 PINETREE DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 101.72 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 682.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,190.59 1051572711 02/03/2012 4139 4221 82.0000 R 3 R9 54758293 282.94 0.00 0.00 0.00 479 TEQUESTA DR #10 01/05/2012 1.06 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 28.65 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 0.00 347.03 1051573011 02/03/2012 2348 2433 85.0000 R 2 R1 49338612 436.84 0.00 0.00 0.00 19410 PINETREE DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 112.92 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 0.00 564.59 1051573029 02/03/2012 1513 1588 75.0000 R 2 R1 59782189 372.84 0.00 0.00 0.00 19270 PINETREE DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 96.92 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 484.59 1051573130 02/03/2012 604 639 35.0000 R 2 R9 71658499 123.89 0.00 0.00 0.00 19242 PINETREE DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 34.68 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 0.00 173.40 1051592521 02/03/2012 791 820 29.0000 R 2 R7 63113071 93.95 0.00 0.00 0.00 19456 PINETREE DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 27.20 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 0.00 135.98 1051593112 02/03/2012 434 437 3.0000 R 1 R2 1679157300 6.57 0.00 0.00 0.00 19943 PINETREE DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.35 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1051595223 02/03/2012 615 623 8.0000 R 2 R9 58579570 17.52 0.00 0.00 0.00 19938 PINETREE DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 8.09 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 40.44 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595724 02/03/2012 604 611 7.0000 R 2 R9 59782195 15.33 0.00 0.00 0.00 19469 PINETREE DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOAN WOODSON 0 7.54 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 37.70 1051597343 02/03/2012 189 190 1.0000 R 1 R9 42506427 2.19 0.00 0.00 0.00 19464 PINETREE DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.26 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1051600111 02/03/2012 529 532 3.0000 R 2 R9 49338574 6.57 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN HAYES 0 5.35 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 62.00 1051650133 02/03/2012 336 340 4.0000 R 1 R9 41425521 8.76 0.00 0.00 0.00 148 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 2.13 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 25.72 1051700120 02/03/2012 447 453 6.0000 R 2 R9 63113058 13.14 0.00 0.00 0.00 154 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.52 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 30.49 1051750115 02/03/2012 488 492 4.0000 R 1 R9 55379084 8.76 0.00 0.00 0.00 8 LEEWARD CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.13 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051800119 C 02/03/2012 281 5 5.0000 R 2 R9 11780606 10.95 0.00 0.00 0.00 12 LEEWARD CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.33 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 28.11 1051850114 02/03/2012 804 813 9.0000 R 2 R8 65394541 19.71 0.00 0.00 0.00 16 LEEWARD CIR 01/05/2012 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 02/03/2012 815 822 7.0000 R 2 R9 59782178 15.33 0.00 0.00 0.00 20 LEEWARD CIR 01/05/2012 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 02/03/2012 412 414 2.0000 R 2 R6 65394544 4.38 0.00 0.00 0.00 19452 PINETREE DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 4.81 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.51 1051950137 C 02/03/2012 1068 15 15.0000 R 2 R9 11780601 37.29 0.00 0.00 0.00 24 LEEWARD CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 4.70 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 56.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000110 02/03/2012 1797 1818 21.0000 R 3 R9 51538334 45.99 0.00 0.00 0.00 28 LEEWARD CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 7.33 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 88.76 1052050122 02/03/2012 1225 1255 30.0000 R 3 R9 44564068 65.70 0.00 0.00 0.00 27 LEEWARD CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 9.10 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 6.04 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 116.28 1052070151 02/03/2012 2670 2708 38.0000 R 2 R9 47071019 138.86 0.00 0.00 0.00 23 LEEWARD CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 13.84 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 0.00 167.53 1052100126 02/03/2012 2196 2222 26.0000 R 1 R9 44295044 78.98 0.00 0.00 0.00 19 LEEWARD CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 8.45 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 167.56 WESTPORT CT 06880 RE 05 13.77 0.00 0.00 269.82 1052150124 02/03/2012 1269 1278 9.0000 R 1 R9 26071272 19.71 0.00 0.00 0.00 15 LEEWARD CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.11 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 42.37 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 80.02 1052200175 02/03/2012 1530 1547 17.0000 R 1 R9 26343988 44.63 0.00 0.00 0.00 11 LEEWARD CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOANNE JACOBSON 0 5.36 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 64.82 1052222105 02/03/2012 532 580 48.0000 R 2 R7 71209139 200.04 0.00 0.00 0.00 4 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DREW GILES 0 19.34 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 0.00 0.00 234.21 1052250120 02/03/2012 1747 1755 8.0000 R 1 R9 41901066 17.52 0.00 0.00 0.00 7 LEEWARD CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.92 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 35.27 1052300127 02/03/2012 954 968 14.0000 R 1 R9 61990879 33.62 0.00 0.00 0.00 3 LEEWARD CIR 01/09/2012 1.06 0.00 0.00 0.00 0.00 DAVID RIVERA 0 4.37 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 53.24 BOYNTON BEACH FL 33472 RE 05 13.77 0.00 0.00 106.06 1052350169 02/03/2012 775 785 10.0000 R 1 R9 48180909 21.90 0.00 0.00 0.00 164 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 3.31 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000785 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 101.42 1052400116 02/03/2012 909 909 0.0000 R 1 R9 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 01/05/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052450128 02/03/2012 2862 2882 20.0000 R 1 R9 58215065 55.64 0.00 0.00 0.00 12 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 6.35 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 76.82 1052500135 02/03/2012 602 608 6.0000 R 1 R9 57834015 13.14 0.00 0.00 0.00 16 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 2.52 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 -4.10 BOYNTON BEACH FL 33435 RE 05 13.77 0.00 0.00 26.39 1052550110 02/03/2012 1055 1064 9.0000 R 1 R9 58612711 19.71 0.00 0.00 0.00 20 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.11 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 37.65 1052600164 02/03/2012 3949 4074 125.0000 R 2 R9 61078460 692.84 0.00 0.00 0.00 24 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 63.70 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 792.50 1052650133 02/03/2012 2873 2901 28.0000 R 2 R9 48718478 88.96 0.00 0.00 0.00 28 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 IRA LEVY 0 9.35 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 113.14 1052700120 02/03/2012 2751 2779 28.0000 R 1 R9 43035752 88.96 0.00 0.00 0.00 32 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 9.35 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 -1.31 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 111.83 1052750125 02/03/2012 2115 2137 22.0000 R 3 R9 44418833 48.18 0.00 0.00 0.00 36 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 7.53 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 68.48 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 159.63 1052770112 02/03/2012 3189 3243 54.0000 R 2 R9 49338573 238.44 0.00 0.00 0.00 35 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 22.80 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 0.00 276.07 1052800146 02/03/2012 2478 2509 31.0000 R 1 R9 50815738 103.93 0.00 0.00 0.00 31 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 10.69 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 129.45 1052850117 02/03/2012 1246 1274 28.0000 R 2 R1 63113059 88.96 0.00 0.00 0.00 27 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 9.35 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 0.00 113.14 1052900128 02/03/2012 68 91 23.0000 R 2 R9 72211290 66.65 0.00 0.00 0.00 23 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 7.34 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 88.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052950123 02/03/2012 2202 2236 34.0000 R 2 R9 49338591 118.90 0.00 0.00 0.00 19 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 12.04 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 0.00 145.77 1053000140 02/03/2012 1956 1978 22.0000 R 3 R9 44418834 48.18 0.00 0.00 0.00 15 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ALEX BARKER 0 7.53 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 91.15 1053050165 02/03/2012 2126 2146 20.0000 R 1 R9 41425488 55.64 0.00 0.00 0.00 11 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 6.35 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 76.82 1053100241 02/03/2012 2708 2718 10.0000 R 1 R9 46160936 21.90 0.00 0.00 0.00 7 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 3.31 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 40.04 1053150171 02/03/2012 1870 1879 9.0000 R 1 R9 61990900 19.71 0.00 0.00 0.00 3 TRADEWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 3.11 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -58.02 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -20.37 1053200128 02/03/2012 1897 1928 31.0000 R 2 R9 59782190 103.93 0.00 0.00 0.00 178 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 10.69 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 0.00 129.45 1053250116 02/03/2012 388 392 4.0000 R 1 R9 54535287 8.76 0.00 0.00 0.00 4 COUNTRY CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.13 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 25.72 1053300187 02/03/2012 3167 3221 54.0000 R 2 R9 56239672 238.44 0.00 0.00 0.00 8 COUNTRY CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 22.80 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 274.07 1053350122 02/03/2012 1879 1892 13.0000 R 1 R9 46683900 29.95 0.00 0.00 0.00 12 COUNTRY CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID BECKER 0 4.04 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 48.82 1053400119 02/03/2012 338 340 2.0000 R 1 R9 61990901 4.38 0.00 0.00 0.00 16 COUNTRY CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.73 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1053450138 02/03/2012 3172 3191 19.0000 R 1 R9 61990884 51.97 0.00 0.00 0.00 20 COUNTRY CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KIM BASS 0 6.02 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 72.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053460138 02/03/2012 1928 1945 17.0000 R 2 R9 59782177 44.63 0.00 0.00 0.00 24 COUNTRY CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.36 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 64.82 1053500152 02/03/2012 3335 3355 20.0000 R 3 R9 44564018 43.80 0.00 0.00 0.00 28 COUNTRY CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.13 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 86.37 1053550113 02/03/2012 471 477 6.0000 R 1 R9 28238177 13.14 0.00 0.00 0.00 23 COUNTRY CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.52 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -154.93 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -124.44 1053590128 02/03/2012 393 395 2.0000 R 1 R9 44295050 4.38 0.00 0.00 0.00 15 COUNTRY CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY WAY 0 1.73 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1053600117 02/03/2012 475 479 4.0000 R 2 R9 55379389 8.76 0.00 0.00 0.00 11 COUNTRY CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.13 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1053650129 02/03/2012 2325 2348 23.0000 R 1 R9 61990898 66.65 0.00 0.00 0.00 7 COUNTRY CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 7.34 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 88.82 1053700146 02/03/2012 608 613 5.0000 R 1 R9 61990885 10.95 0.00 0.00 0.00 3 COUNTRY CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.33 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1053750111 02/03/2012 7686 7814 128.0000 R 3 R9 51538343 551.96 0.00 0.00 0.00 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 61.37 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 34.38 0.00 94.41 743.18 1053800115 02/03/2012 6172 6215 43.0000 R 3 R9 42085399 113.41 0.00 0.00 0.00 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 13.40 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 34.38 0.00 0.00 162.25 1053820111 02/03/2012 0 0 0.0000 R 1 R8 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.77 0.00 0.00 14.83 1053850110 02/03/2012 1075 1086 11.0000 R 2 R9 50379367 24.09 0.00 0.00 0.00 159 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.51 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 42.43 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053900121 02/03/2012 1755 1775 20.0000 R 2 R9 58549560 55.64 0.00 0.00 0.00 155 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF MEYER 0 6.35 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 76.82 1053950126 02/03/2012 385 395 10.0000 R 1 R9 45789686 21.90 0.00 0.00 0.00 151 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 3.31 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -63.26 GREELY ON K4P1M4 RE 05 13.77 0.00 0.00 -23.22 1054000126 02/03/2012 493 530 37.0000 R 3 R9 46679380 91.39 0.00 0.00 0.00 147 COUNTRY CLUB DR 01/05/2012 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 -1.26 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 136.99 1054050111 02/03/2012 176 182 6.0000 R 1 R9 45114077 13.14 0.00 0.00 0.00 143 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.52 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 30.49 1054100115 02/03/2012 736 742 6.0000 R 1 R9 61990878 13.14 0.00 0.00 0.00 139 COUNTRY CLUB DR 01/05/2012 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 02/03/2012 520 525 5.0000 R 1 R9 41425512 10.95 0.00 0.00 0.00 135 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.33 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1054200150 02/03/2012 538 542 4.0000 R 1 R9 64289171 8.76 0.00 0.00 0.00 131 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.13 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 30.56 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.28 1054250119 02/03/2012 2258 2290 32.0000 R 3 R9 44564067 73.04 0.00 0.00 0.00 127 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.76 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 0.00 118.24 1054300140 02/03/2012 916 928 12.0000 R 2 R9 55477000 26.28 0.00 0.00 0.00 123 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.71 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 44.82 1054350125 02/03/2012 1225 1238 13.0000 R 2 R9 58608953 29.95 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 11.20 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 51.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 107.43 1054400112 02/03/2012 967 974 7.0000 R 2 R9 50815708 15.33 0.00 0.00 0.00 19422 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.54 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054450117 02/03/2012 638 650 12.0000 R 2 R9 55476983 26.28 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 10.28 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 78.36 1054500111 02/03/2012 681 687 6.0000 R 2 R9 49338611 13.14 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL NYS 0 7.00 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 34.97 1054550146 02/03/2012 1864 1898 34.0000 R 2 R9 55476984 118.90 0.00 0.00 0.00 119 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DOUG GREGG (RENTER) 0 12.04 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 0.00 145.77 1054600151 02/03/2012 338 341 3.0000 R 2 R9 60716056 6.57 0.00 0.00 0.00 115 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.93 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 68.23 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 91.56 1054650153 02/03/2012 634 640 6.0000 R 2 R9 51670793 13.14 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.00 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 76.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 110.97 1054650212 02/03/2012 9781 9827 46.0000 R 3 R9 43041898 100.74 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE01/05/2012 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 0.00 136.18 1054700136 02/03/2012 838 843 5.0000 R 2 R9 58207765 10.95 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 6.45 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 32.23 1054750172 02/03/2012 499 502 3.0000 R 2 R9 54200436 6.57 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 01/05/2012 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 02/07/2012 2104 2121 17.0000 R 2 R9 54200434 44.63 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 14.87 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -26.62 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 47.71 1054850128 02/03/2012 676 684 8.0000 R 2 R9 55476990 17.52 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.09 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1054900124 02/03/2012 477 481 4.0000 R 2 R9 48180914 8.76 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 01/05/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054950122 02/03/2012 465 471 6.0000 R 2 R9 58649555 13.14 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 7.00 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 46.26 GLENVIEW IL 60025 RE 05 13.77 0.00 0.00 81.23 1055000169 02/03/2012 696 698 2.0000 R 1 R9 61990883 4.38 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 4.81 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 0.00 ROSELLE IL 60172 RE 05 13.77 0.00 0.00 24.02 1055050124 02/03/2012 194 195 1.0000 R 1 R9 61078455 2.19 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.26 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.13 1055100132 02/03/2012 847 853 6.0000 R 1 R9 54998660 13.14 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 01/05/2012 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 67.74 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 102.71 1055200134 02/03/2012 1242 1270 28.0000 R 1 R9 59780010 88.96 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 25.95 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 129.74 1055250132 02/03/2012 132 132 0.0000 R 1 R9 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 01/05/2012 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 -21.37 STUART FL 34994 RE 05 13.77 0.00 0.00 -2.83 1055300143 02/03/2012 649 654 5.0000 R 1 R9 61990886 10.95 0.00 0.00 0.00 4957 TEQUESTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.45 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1055350111 02/03/2012 912 921 9.0000 R 1 R9 61990888 19.71 0.00 0.00 0.00 4939 TEQUESTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.64 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.18 1055400115 02/03/2012 803 811 8.0000 R 1 R9 61990887 17.52 0.00 0.00 0.00 4885 TEQUESTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARK SPISIAK 0 8.09 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -131.22 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -90.78 1060960121 02/06/2012 3903 4004 101.0000 R 1 R8 34607732 539.24 0.00 0.00 0.00 31 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 49.87 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 0.00 603.94 1060970135 02/06/2012 516 523 7.0000 R 1 R9 46160961 15.33 0.00 0.00 0.00 35 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.72 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 32.88 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060980159 02/06/2012 2620 2658 38.0000 R 3 R8 42752698 95.06 0.00 0.00 0.00 39 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 11.75 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 0.00 142.25 1060990122 02/06/2012 1202 1253 51.0000 R 1 R9 35446950 219.24 0.00 0.00 0.00 40 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 21.07 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 0.00 255.14 1061000121 02/06/2012 160 164 4.0000 R 2 R9 36611983 8.76 0.00 0.00 0.00 43 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 2.13 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 25.72 1061010111 02/06/2012 135 138 3.0000 R 1 R9 40709091 6.57 0.00 0.00 0.00 44 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 RUTH CLEARY 0 1.93 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061020187 02/06/2012 930 942 12.0000 R 1 R9 33852756 26.28 0.00 0.00 0.00 48 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.71 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.82 1061030135 02/06/2012 261 263 2.0000 R 1 R9 28071195 4.38 0.00 0.00 0.00 52 RIVER DR 01/06/2012 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 02/06/2012 1757 1782 25.0000 R 1 R9 49944053 73.99 0.00 0.00 0.00 47 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 8.00 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 96.82 1061050136 02/06/2012 2414 2465 51.0000 R 1 R9 26071173 219.24 0.00 0.00 0.00 51 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 21.07 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 0.00 255.14 1061060123 02/06/2012 291 293 2.0000 R 1 R9 38324045 4.38 0.00 0.00 0.00 55 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.73 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 20.94 1061070113 02/06/2012 262 266 4.0000 R 1 R9 64876279 8.76 0.00 0.00 0.00 56 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.13 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061080110 02/06/2012 2169 2206 37.0000 R 1 R9 40154977 133.87 0.00 0.00 0.00 60 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 13.39 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 0.00 162.09 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061090117 02/06/2012 346 348 2.0000 R 1 R9 49944033 4.38 0.00 0.00 0.00 59 RIVER DR 01/06/2012 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 -35.95 BRECKENRIDGE CO 80424 RE 06 13.77 0.00 0.00 -15.01 1061100157 02/06/2012 322 329 7.0000 R 1 R9 40714336 15.33 0.00 0.00 0.00 63 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.72 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 63.65 1061110120 02/06/2012 3223 3249 26.0000 R 1 R9 39685259 78.98 0.00 0.00 0.00 67 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 8.45 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 101.46 1061120131 02/06/2012 299 305 6.0000 R 1 R9 51670805 13.14 0.00 0.00 0.00 64 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.52 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 30.49 1061130141 02/06/2012 188 190 2.0000 R 2 R9 2507119400 4.38 0.00 0.00 0.00 68 RIVER DR 01/06/2012 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 0.70 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 21.64 1061140111 02/06/2012 498 506 8.0000 R 1 R9 40154954 17.52 0.00 0.00 0.00 72 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.92 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 35.27 1061150142 02/06/2012 4517 4551 34.0000 R 2 R9 27301080 118.90 0.00 0.00 0.00 71 RIVER DR 01/06/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 145.77 1061160132 02/06/2012 1513 1529 16.0000 R 2 R9 46160927 40.96 0.00 0.00 0.00 75 RIVER DR 01/06/2012 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 02/06/2012 637 645 8.0000 R 1 R9 40154040 17.52 0.00 0.00 0.00 76 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.92 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1061180184 02/06/2012 315 319 4.0000 R 1 R9 34607760 8.76 0.00 0.00 0.00 80 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 2.13 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061190126 C 02/06/2012 145 20 20.0000 R 2 R9 11780595 55.64 0.00 0.00 0.00 79 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 6.35 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 76.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061200146 02/06/2012 2262 2293 31.0000 R 2 R9 47665972 103.93 0.00 0.00 0.00 83 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 10.69 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 0.00 129.45 1061210129 02/06/2012 224 234 10.0000 R 1 R9 37400297 21.90 0.00 0.00 0.00 84 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.31 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 78.04 1061220133 02/06/2012 2679 2746 67.0000 R 3 R9 42480466 208.09 0.00 0.00 0.00 88 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 21.92 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 108.85 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 374.30 1061230157 02/06/2012 4192 4239 47.0000 R 3 R9 51538340 128.09 0.00 0.00 0.00 87 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 14.72 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 0.00 178.25 1061240127 02/06/2012 2390 2414 24.0000 R 2 R9 54200431 70.32 0.00 0.00 0.00 91 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 7.67 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 129.67 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 222.49 1061250117 02/06/2012 688 689 1.0000 R 1 R2 26071210 2.19 0.00 0.00 0.00 91 GOLFVIEW DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.54 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1061260131 02/06/2012 1259 1262 3.0000 R 2 R9 51670776 6.57 0.00 0.00 0.00 TEQ CC BOAT RAMP 01/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.93 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 23.33 1061260145 C 02/06/2012 391 9 9.0000 R 2 R9 11780594 19.71 0.00 0.00 0.00 92 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 STANLEY KLETT 0 3.11 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 37.65 1061270169 02/06/2012 427 435 8.0000 R 2 R9 51670781 17.52 0.00 0.00 0.00 96 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.92 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 35.27 1061280156 02/06/2012 2663 2714 51.0000 R 2 R9 50815728 219.24 0.00 0.00 0.00 99 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MRS FRANKLIN REED 0 21.07 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 0.00 255.14 1061290125 02/06/2012 788 799 11.0000 R 1 R9 37400276 24.09 0.00 0.00 0.00 103 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.51 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 95.74 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061300135 02/06/2012 2928 2960 32.0000 R 3 R9 44564082 73.04 0.00 0.00 0.00 107 RIVER DR 01/06/2012 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 02/06/2012 170 173 3.0000 R 1 R9 33324016 6.57 0.00 0.00 0.00 100 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.93 0.00 0.00 0.00 P. O. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 13.77 0.00 0.00 23.33 1061320142 02/06/2012 249 252 3.0000 R 2 R9 62352068 6.57 0.00 0.00 0.00 110 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.93 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.46 1061330129 02/06/2012 348 353 5.0000 R 1 R9 53237226 10.95 0.00 0.00 0.00 116 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.33 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 54.07 1061340129 02/06/2012 565 570 5.0000 R 1 R9 49944064 10.95 0.00 0.00 0.00 120 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.33 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1061350130 02/06/2012 244 247 3.0000 R 1 R9 39501534 6.57 0.00 0.00 0.00 126 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.93 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 23.33 1061360143 02/06/2012 512 523 11.0000 R 1 R9 2527625400 24.09 0.00 0.00 0.00 134 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.51 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 42.43 1061360229 02/06/2012 173 179 6.0000 R 1 R9 35447020 13.14 0.00 0.00 0.00 142 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.52 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 30.49 1061370130 02/06/2012 70 77 7.0000 R 1 R1 33852811 15.33 0.00 0.00 0.00 150 RIVER DR 01/06/2012 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 1061380117 02/06/2012 1969 1997 28.0000 R 1 R9 59170989 88.96 0.00 0.00 0.00 149 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 9.35 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 0.00 113.14 1061390145 02/06/2012 640 653 13.0000 R 1 R9 40154924 29.95 0.00 0.00 0.00 135 RIVER DR 01/06/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061400161 02/06/2012 2534 2593 59.0000 R 1 R9 57400262 270.44 0.00 0.00 0.00 111 POINT CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 25.68 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 154.29 LINCOLN RI 02865 RE 06 13.77 0.00 0.00 465.24 1061410147 02/06/2012 3423 3461 38.0000 R 3 R9 51538345 95.06 0.00 0.00 0.00 115 POINT CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 11.75 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 0.00 142.25 1061420124 02/06/2012 204 206 2.0000 R 1 R9 51540974 4.38 0.00 0.00 0.00 121 RIVER DR 01/06/2012 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 02/06/2012 152 156 4.0000 R 1 R9 49944057 8.76 0.00 0.00 0.00 119 POINT CIR 01/06/2012 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 25.96 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 51.68 1061440128 02/07/2012 424 432 8.0000 R 3 R9 49402628 17.52 0.00 0.00 0.00 123 POINT CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.77 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 48.62 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 106.35 1061450125 02/06/2012 2116 2151 35.0000 R 1 R9 36611951 123.89 0.00 0.00 0.00 127 POINT CIR 01/06/2012 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 02/06/2012 3242 3284 42.0000 R 2 R9 50815725 161.64 0.00 0.00 0.00 129 POINT CIR 01/06/2012 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 02/06/2012 420 446 26.0000 R 4 R1 68100280 56.94 0.00 0.00 0.00 131 POINT CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN & MARGARET MAXWELL 0 11.42 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 0.00 138.34 1061470119 02/06/2012 4618 4687 69.0000 R 3 R9 42187691 218.07 0.00 0.00 0.00 130 POINT CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 22.82 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 276.33 1061480150 02/06/2012 419 428 9.0000 R 1 R9 37609825 19.71 0.00 0.00 0.00 135 POINT CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 3.11 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 -193.72 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -156.07 1061490147 02/06/2012 554 555 1.0000 R 3 R9 58308589 2.19 0.00 0.00 0.00 139 POINT CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 3.39 0.00 0.00 0.00 1080 SEAWANE DRIVE 0000000400 0.00 0.00 0.00 0.00 HEWLETT HARBOR NY 11557 RE 06 34.38 0.00 0.00 41.02 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061500188 02/06/2012 424 427 3.0000 R 1 R9 49944041 6.57 0.00 0.00 0.00 138 POINT CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.93 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061510147 02/06/2012 2380 2409 29.0000 R 1 R9 53237134 93.95 0.00 0.00 0.00 143 POINT CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAN STASHAK 0 9.80 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 0.00 118.58 1061520133 02/06/2012 4394 4455 61.0000 R 1 R9 27015094 283.24 0.00 0.00 0.00 147 POINT CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES BREEDLOVE 0 26.83 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 48.82 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 373.72 1061530178 02/06/2012 1791 1837 46.0000 R 1 R9 62352073 187.24 0.00 0.00 0.00 151 POINT CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 18.19 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -209.68 ASHVILLE NC 28803-2909 RE 06 13.77 0.00 0.00 10.58 1061540137 02/06/2012 1138 1138 0.0000 R 3 R1 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 01/06/2012 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 -145.13 JUPITER FL 33458 RE 06 34.38 0.00 0.00 -106.50 1061540221 02/06/2012 157 157 0.0000 R 2 R9 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 01/06/2012 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 02/06/2012 1542 1564 22.0000 R 2 R9 50815711 62.98 0.00 0.00 0.00 158 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 7.01 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 84.82 1061560169 02/06/2012 452 480 28.0000 R 1 R9 40154960 88.96 0.00 0.00 0.00 164 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 9.35 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 158.37 1061570152 02/06/2012 4488 4519 31.0000 R 1 R1 28055281 103.93 0.00 0.00 0.00 163 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 10.69 0.00 0.00 0.00 163 RIVER DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 129.45 1061570217 02/06/2012 487 493 6.0000 R 1 R1 49944029 13.14 0.00 0.00 0.00 167 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.52 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061580115 02/06/2012 1661 1691 30.0000 R 1 R9 46160956 98.94 0.00 0.00 0.00 170 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 10.24 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 0.00 124.01 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061590156 02/06/2012 544 551 7.0000 R 1 R9 40154936 15.33 0.00 0.00 0.00 178 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.72 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 63.65 1061600125 02/06/2012 1674 1700 26.0000 R 1 R9 40154917 78.98 0.00 0.00 0.00 171 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FAY 0 8.45 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 0.00 102.26 1061610145 02/06/2012 637 645 8.0000 R 1 R9 66409028 17.52 0.00 0.00 0.00 185 GOLFVIEW DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.92 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.45 1061620139 02/07/2012 2204 2233 29.0000 R 3 R9 56800847 63.51 0.00 0.00 0.00 179 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LIANNE LAVOY 0 8.91 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 107.86 1061630126 02/06/2012 499 502 3.0000 R 1 R9 2527625700 6.57 0.00 0.00 0.00 184 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.93 0.00 0.00 0.00 P.O. BOX 4131 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061640140 02/06/2012 497 507 10.0000 R 1 R8 38324056 21.90 0.00 0.00 0.00 188 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BRYAN RIDDLE-RENTER 0 3.31 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 28.31 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.35 1061650130 02/06/2012 3262 3309 47.0000 R 3 R9 51538336 128.09 0.00 0.00 0.00 183 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 14.72 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 178.35 1061660110 02/06/2012 464 468 4.0000 R 1 R9 33852814 8.76 0.00 0.00 0.00 190 RIVER DR 01/06/2012 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 02/06/2012 2426 2471 45.0000 R 1 R9 36611952 180.84 0.00 0.00 0.00 187 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 17.62 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 0.00 213.29 1061680114 02/06/2012 548 558 10.0000 R 1 R9 37400313 21.90 0.00 0.00 0.00 191 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JON ABEL 0 3.31 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1061690111 02/06/2012 1373 1391 18.0000 R 1 R9 35446956 48.30 0.00 0.00 0.00 196 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 5.69 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061700144 02/06/2012 2150 2188 38.0000 R 2 R8 48180850 138.86 0.00 0.00 0.00 195 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 13.84 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 0.00 167.53 1061710151 01/03/2012 323 325 0.0000 R 1 R8 53237141 0.00 0.00 0.00 0.00 199 RIVER DR 12/06/2011 0.00 0.00 0.00 0.00 0.00 YOUNES HANI 4 0.00 0.00 0.00 0.00 1019 WEST JACKSON BLVD #2-D 0000000330 0.00 0.00 0.00 20.94 CHICAGO IL 60607 RE 06 0.00 0.00 0.00 20.94 1061710161 02/06/2012 325 329 4.0000 R 1 R9 53237141 8.76 0.00 0.00 0.00 199 RIVER DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEANNE DONOVAN OWNER 0 2.13 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0069 RE 06 13.77 0.00 0.00 25.72 1061720111 02/06/2012 336 342 6.0000 R 1 R9 37400293 13.14 0.00 0.00 0.00 200 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.52 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.27 1061730158 02/06/2012 493 497 4.0000 R 1 R9 39685261 8.76 0.00 0.00 0.00 204 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 2.13 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 -35.28 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -9.56 1061740139 02/06/2012 330 338 8.0000 R 3 R9 43041902 17.52 0.00 0.00 0.00 203 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 4.77 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 -55.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 2.73 1061740255 02/06/2012 741 789 48.0000 R 1 R9 46160917 200.04 0.00 0.00 0.00 207 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ACTON 0 19.34 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 0.00 234.21 1061750112 02/06/2012 766 780 14.0000 R 3 R9 46679384 30.66 0.00 0.00 0.00 208 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 5.95 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 55.84 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 127.89 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 02/06/2012 852 885 33.0000 R 3 R9 59782450 76.71 0.00 0.00 0.00 212 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARNIE FORREST 0 10.09 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 63.07 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 185.31 1061770161 02/06/2012 3615 3691 76.0000 R 3 R9 42085405 253.00 0.00 0.00 0.00 211 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 25.96 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 0.00 314.40 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061780192 02/06/2012 755 764 9.0000 R 1 R9 38324034 19.71 0.00 0.00 0.00 216 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.11 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 80.47 1061790110 02/06/2012 522 529 7.0000 R 1 R9 39501536 15.33 0.00 0.00 0.00 220 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.72 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 32.88 1061800126 02/06/2012 909 949 40.0000 R 3 R1 47911117 102.40 0.00 0.00 0.00 215 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 13.56 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 164.20 1061810137 02/06/2012 477 481 4.0000 R 1 R9 46160984 8.76 0.00 0.00 0.00 224 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.13 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 25.72 1061820137 02/06/2012 550 561 11.0000 R 1 R9 39685248 24.09 0.00 0.00 0.00 228 RIVER DR 01/06/2012 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -34.73 1061830124 02/06/2012 6256 6376 120.0000 R 3 R9 42480467 500.76 0.00 0.00 0.00 221 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 48.26 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 0.00 584.46 1061840131 02/06/2012 1107 1130 23.0000 R 1 R9 37400262 66.65 0.00 0.00 0.00 227 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 7.34 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 88.82 1061850128 02/06/2012 338 341 3.0000 R 3 R3 59782459 6.57 0.00 0.00 0.00 237 GOLFVIEW DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.78 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 45.79 1061860135 02/06/2012 395 401 6.0000 R 1 R2 66409023 13.14 0.00 0.00 0.00 241 GOLFVIEW DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.52 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061870115 02/06/2012 1564 1587 23.0000 R 3 R9 42187692 50.37 0.00 0.00 0.00 235 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.72 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 93.53 1061880132 02/06/2012 599 612 13.0000 R 1 R9 28343991 29.95 0.00 0.00 0.00 232 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 4.04 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 48.46 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061890129 02/06/2012 492 492 0.0000 R 3 R9 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 01/06/2012 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 1,007.84 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 1,046.47 1061900115 02/06/2012 1536 1571 35.0000 R 1 R9 35447011 123.89 0.00 0.00 0.00 240 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 12.49 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 0.00 151.21 1061910187 02/06/2012 3008 3054 46.0000 R 3 R9 51538399 124.42 0.00 0.00 0.00 239 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LOUIS RASO 0 14.39 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 174.25 1061910211 02/06/2012 3067 3127 60.0000 R 1 R1 64876272 276.84 0.00 0.00 0.00 243 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 26.26 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 0.00 317.93 1061920177 02/06/2012 5833 5892 59.0000 R 1 R7 27659560 270.44 0.00 0.00 0.00 247 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 25.68 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 306.76 SALEM NH 03079 RE 06 13.77 0.00 0.00 617.71 1061930116 02/06/2012 1449 1472 23.0000 R 3 R9 51538341 50.37 0.00 0.00 0.00 244 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 7.72 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 93.53 1061940137 02/06/2012 361 365 4.0000 R 2 R9 65782566 8.76 0.00 0.00 0.00 248 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.13 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061940269 02/06/2012 1950 2018 68.0000 R 1 R1 40154847 328.04 0.00 0.00 0.00 254 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LORI B. MACARI 0 30.86 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 373.51 1061950147 02/06/2012 3289 3371 82.0000 R 3 R9 42187696 282.94 0.00 0.00 0.00 251 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 28.65 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 0.00 347.03 1061960144 02/06/2012 711 733 22.0000 R 3 R9 56808479 48.18 0.00 0.00 0.00 255 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 7.53 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 91.15 1061970165 02/06/2012 662 673 11.0000 R 1 R9 39501530 24.09 0.00 0.00 0.00 260 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.51 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -4.66 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.77 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061980128 02/06/2012 2314 2357 43.0000 R 3 R9 47911112 113.41 0.00 0.00 0.00 259 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 13.40 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 0.00 162.25 1061990176 02/06/2012 1105 1122 17.0000 R 1 R1 64876280 44.63 0.00 0.00 0.00 263 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 5.36 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 64.82 1062000188 02/06/2012 2389 2422 33.0000 R 1 R9 66409008 113.91 0.00 0.00 0.00 267 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 11.59 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 0.00 140.33 1062010114 02/06/2012 374 376 2.0000 R 1 R9 66408969 4.38 0.00 0.00 0.00 264 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.73 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 20.94 1062020142 02/06/2012 475 482 7.0000 R 1 R9 66403987 15.33 0.00 0.00 0.00 268 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.72 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 32.88 1062030145 02/06/2012 970 986 16.0000 R 1 R9 66409006 40.96 0.00 0.00 0.00 272 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BARRY BERG 0 5.03 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 60.82 1062040146 02/06/2012 1483 1497 14.0000 R 1 R9 66408990 33.62 0.00 0.00 0.00 276 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 4.37 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 52.82 1062050112 02/06/2012 353 358 5.0000 R 1 R9 66409012 10.95 0.00 0.00 0.00 271 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.33 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 28.11 1062060133 02/06/2012 225 233 8.0000 R 2 R9 51670780 17.52 0.00 0.00 0.00 275 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.92 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -13.02 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 22.25 1062070158 02/06/2012 752 757 5.0000 R 1 R9 61990893 10.95 0.00 0.00 0.00 280 RIVER DR 01/06/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1062080137 02/06/2012 2413 2433 20.0000 R 1 R9 63113054 55.64 0.00 0.00 0.00 284 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LYNN WATTLES 0 6.35 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 76.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062090134 02/06/2012 1749 1779 30.0000 R 2 R9 51670798 98.94 0.00 0.00 0.00 279 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 10.24 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 0.00 124.01 1062100123 02/06/2012 3175 3223 48.0000 R 1 R9 66408988 200.04 0.00 0.00 0.00 283 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 GARY ROSMARIN 0 19.34 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 0.00 234.21 1062110120 02/06/2012 2181 2219 38.0000 R 1 R9 66403973 138.86 0.00 0.00 0.00 287 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 13.84 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 167.53 1062120130 C 02/06/2012 414 32 50.0000 R 3 R9 11931086 139.10 0.00 0.00 0.00 291 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 16.86 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 193.96 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 398.16 1062130117 02/06/2012 1982 2002 20.0000 R 3 R9 53991737 43.80 0.00 0.00 0.00 295 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 7.13 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 86.37 1062140142 02/06/2012 2863 2907 44.0000 R 1 R9 44609006 174.44 0.00 0.00 0.00 299 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 17.04 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 0.00 206.31 1062150121 02/06/2012 297 323 26.0000 R 3 R9 70628680 56.94 0.00 0.00 0.00 303 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 10.34 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 0.00 125.27 1062160128 02/06/2012 47 47 0.0000 R 2 R9 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 01/06/2012 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 -16.13 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -4.34 1062170125 02/06/2012 3104 3115 11.0000 R 1 R9 66409029 24.09 0.00 0.00 0.00 311 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 KAREN COHEN 0 3.51 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 42.43 1062180136 F 02/06/2012 2176 2216 40.0000 R 1 R9 64876268 148.84 0.00 0.00 0.00 315 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 SHARON WALKER 3 14.74 0.00 0.00 0.00 500 27TH STREET 0000000205 0.00 0.00 0.00 158.09 WEST PALM BEACH FL 33407 RE 06 13.77 0.00 0.00 336.50 1062190126 02/06/2012 2243 2289 46.0000 R 3 R9 42137695 124.42 0.00 0.00 0.00 319 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 14.39 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 0.00 174.25 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062200132 02/06/2012 1717 1742 25.0000 R 3 R9 44997494 54.75 0.00 0.00 0.00 323 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LEE B SAYLER 0 8.12 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 98.31 1062210132 02/06/2012 1817 1845 28.0000 R 3 R9 47911113 61.32 0.00 0.00 0.00 327 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 8.71 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 105.47 1062220146 02/06/2012 1991 2012 21.0000 R 3 R1 54758294 45.99 0.00 0.00 0.00 331 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.33 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 88.76 1062230150 08/23/2011 2734 2763 0.0000 R 1 R4 47089052 0.00 0.00 0.00 0.00 335 RIVER DR 08/03/2011 0.00 0.00 0.00 0.00 0.00 KAI HERNANDEZ 4 0.00 0.00 0.00 0.00 147 LICK STREET 0000000180 0.00 0.00 0.00 67.29 FREEVILLE NY 13068 RE 06 0.00 0.00 0.00 67.29 1062230160 02/06/2012 2825 2877 52.0000 R 1 R9 47089052 225.64 0.00 0.00 0.00 335 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 21.65 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 262.12 1062240123 02/06/2012 3828 3861 33.0000 R 3 R9 56808485 76.71 0.00 0.00 0.00 339 RIVER DR 01/06/2012 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 -341.02 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 -218.78 1062250134 02/06/2012 216 224 8.0000 R 1 R9 66409013 17.52 0.00 0.00 0.00 343 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.92 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 35.27 1062260127 02/06/2012 678 693 15.0000 R 3 R9 13041904 32.85 0.00 0.00 0.00 347 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 6.15 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 74.44 1062270114 02/06/2012 337 341 4.0000 R 1 R9 66409024 8.76 0.00 0.00 0.00 352 RIVER DR 01/06/2012 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 02/06/2012 191 193 2.0000 R 1 R9 66408988 4.38 0.00 0.00 0.00 348 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 1.73 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1062290166 02/06/2012 2765 2825 60.0000 R 2 R9 57515901 276.84 0.00 0.00 0.00 9666 SE LANDING PL 01/06/2012 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 72.92 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 0.00 364.59 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300165 02/06/2012 403 414 11.0000 R 1 R9 66409030 24.09 0.00 0.00 0.00 344 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 3.51 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -3.49 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 38.94 1062300220 02/06/2012 1154 1179 25.0000 R 1 R9 66408972 73.99 0.00 0.00 0.00 340 RIVER DR 01/06/2012 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 02/06/2012 1379 1390 11.0000 R 2 R9 66409022 24.09 0.00 0.00 0.00 336 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.51 0.00 0.00 0.00 336 RIVER DR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.43 1062320192 02/06/2012 689 707 18.0000 R 1 R9 66408970 48.30 0.00 0.00 0.00 332 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.69 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 68.82 1062330159 02/06/2012 503 509 6.0000 R 1 R9 66409027 13.14 0.00 0.00 0.00 328 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.52 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 -37.65 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -7.16 1062340112 02/06/2012 246 253 7.0000 R 1 R9 58549567 15.33 0.00 0.00 0.00 324 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.72 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 32.88 1062350126 02/06/2012 387 391 4.0000 R 1 R9 66409026 8.76 0.00 0.00 0.00 320 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.13 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 58.90 1062360130 02/06/2012 624 632 8.0000 R 1 R9 66409004 17.52 0.00 0.00 0.00 316 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.92 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 73.27 1062370147 02/06/2012 421 427 6.0000 R 1 R9 66408971 13.14 0.00 0.00 0.00 312 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.52 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 30.49 1062380127 02/06/2012 1172 1189 17.0000 R 1 R9 66408986 44.63 0.00 0.00 0.00 308 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.36 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 64.82 1062390124 02/06/2012 595 605 10.0000 R 1 R9 66408991 21.90 0.00 0.00 0.00 304 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.31 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062400168 02/06/2012 439 442 3.0000 R 1 R9 66409011 6.57 0.00 0.00 0.00 300 RIVER DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.93 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 23.33 1062410134 02/06/2012 487 493 6.0000 R 3 R9 54758298 13.14 0.00 0.00 0.00 296 RIVER DR 01/06/2012 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 51.27 TEQUESTA FL 33469 CH 06 34.38 0.00 0.00 99.85 1062420117 02/06/2012 108 109 1.0000 R 1 R9 66408989 2.19 0.00 0.00 0.00 292 RIVER DR 01/06/2012 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 02/06/2012 248 254 6.0000 R 2 R9 51670791 13.14 0.00 0.00 0.00 288 RIVER DR 01/06/2012 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 02/06/2012 653 660 7.0000 R 2 R9 50815740 15.33 0.00 0.00 0.00 372 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.72 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.48 1062450152 02/06/2012 3872 3912 40.0000 R 3 R7 46679383 102.40 0.00 0.00 0.00 285 GOLFVIEW DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 12.41 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 130.38 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 280.63 1062460115 02/06/2012 312 317 5.0000 R 1 R9 66409014 10.95 0.00 0.00 0.00 364 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.33 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1062470129 02/06/2012 533 539 6.0000 R 1 R9 66409010 13.14 0.00 0.00 0.00 358 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.52 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 30.49 1063000140 02/06/2012 484 494 10.0000 R 1 R1 28288222 21.90 0.00 0.00 0.00 310 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.31 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -44.61 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -4.57 1063050139 02/06/2012 516 522 6.0000 R 1 R9 40709092 13.14 0.00 0.00 0.00 314 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.52 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1063100139 02/06/2012 709 733 24.0000 R 2 R9 65762564 70.32 0.00 0.00 0.00 318 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN M. HART 0 7.67 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 92.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063150114 02/06/2012 379 385 6.0000 R 1 R9 49944037 13.14 0.00 0.00 0.00 322 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.52 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 30.49 1063200118 02/06/2012 378 380 2.0000 R 1 R9 28055286 4.38 0.00 0.00 0.00 326 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.73 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.74 1063250133 02/06/2012 858 865 7.0000 R 1 R9 66409191 15.33 0.00 0.00 0.00 330 FAIRWAY NORTH 01/06/2012 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 -174.69 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -141.81 1063300137 02/06/2012 1348 1428 80.0000 R 1 R9 28343977 404.84 0.00 0.00 0.00 334 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 RACHEL PENNA 0 37.78 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 0.00 457.45 1063350112 02/06/2012 594 595 1.0000 R 2 R1 50815784 2.19 0.00 0.00 0.00 338 FAIRWAY NORTH 01/06/2012 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 02/06/2012 450 454 4.0000 R 1 R9 35446926 8.76 0.00 0.00 0.00 342 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.13 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 25.72 1063450111 02/06/2012 296 301 5.0000 R 1 R9 27659526 10.95 0.00 0.00 0.00 346 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.33 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 49.50 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 77.61 1063500142 02/06/2012 1610 1649 39.0000 R 2 R9 50815748 143.85 0.00 0.00 0.00 350 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 14.29 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.70 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 173.67 1063550144 02/06/2012 1464 1494 30.0000 R 1 R9 27301054 98.94 0.00 0.00 0.00 354 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 10.24 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 124.01 1063600121 02/06/2012 439 447 8.0000 R 2 R9 65762577 17.52 0.00 0.00 0.00 345 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.92 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 35.27 1063650126 02/06/2012 522 527 5.0000 R 1 R9 27659523 10.95 0.00 0.00 0.00 341 FAIRWAY NORTH 01/06/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063700113 02/06/2012 347 351 4.0000 R 2 R9 48180922 8.76 0.00 0.00 0.00 337 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 2.13 0.00 0.00 0.00 6524 MAJESTIC PRINCE LOOP 0000000850 0.00 0.00 0.00 0.00 GAINESVILLE VA 20155 RE 06 13.77 0.00 0.00 25.72 1063750138 02/06/2012 955 977 22.0000 R 2 R9 65762544 62.98 0.00 0.00 0.00 333 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 7.01 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -17.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 67.64 1063800112 02/06/2012 407 413 6.0000 R 2 R1 65762546 13.14 0.00 0.00 0.00 329 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.52 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -449.50 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -419.01 1063850117 02/06/2012 176 180 4.0000 R 1 R9 26235204 8.76 0.00 0.00 0.00 201 COUNTRY CLUB DR 01/06/2012 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 DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 13.77 0.00 0.00 25.72 1063900121 02/06/2012 1169 1187 18.0000 R 1 R9 26233207 48.30 0.00 0.00 0.00 325 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 5.69 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 111.64 1063950133 02/06/2012 1714 1730 16.0000 R 1 R1 2323821500 40.96 0.00 0.00 0.00 321 FAIRWAY NORTH 01/06/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 60.82 1064000154 02/06/2012 1931 1963 32.0000 R 1 R9 52102621 108.92 0.00 0.00 0.00 317 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 11.14 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 134.89 1064050155 02/06/2012 1119 1136 17.0000 R 2 R9 49338587 44.63 0.00 0.00 0.00 257 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.36 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 146.38 1064100112 02/06/2012 277 281 4.0000 R 1 R9 28233214 8.76 0.00 0.00 0.00 253 FAIRWAY WEST 01/06/2012 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 02/07/2012 309 312 3.0000 R 1 R9 40709130 6.57 0.00 0.00 0.00 249 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.93 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1064200142 02/06/2012 460 467 7.0000 R 2 R9 65762567 15.33 0.00 0.00 0.00 246 FAIRWAY WEST 01/06/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064250140 02/06/2012 338 342 4.0000 R 1 R9 27301081 8.76 0.00 0.00 0.00 242 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.13 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1064300110 02/06/2012 477 483 6.0000 R 1 R9 40709088 13.14 0.00 0.00 0.00 245 FAIRWAY WEST 01/06/2012 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 02/06/2012 579 588 9.0000 R 2 R9 55476995 19.71 0.00 0.00 0.00 238 FAIRWAY WEST 01/06/2012 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 02/06/2012 377 382 5.0000 R 1 R9 34297007 10.95 0.00 0.00 0.00 241 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 2.33 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -5.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 22.56 1064450131 02/06/2012 244 247 3.0000 R 1 R9 66409009 6.57 0.00 0.00 0.00 234 FAIRWAY WEST 01/06/2012 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 -60.15 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -36.82 1064500128 02/06/2012 1564 1592 28.0000 R 2 R9 48718464 88.96 0.00 0.00 0.00 237 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 9.35 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 221.83 1064550123 02/06/2012 1836 1857 21.0000 R 2 R9 49338572 59.31 0.00 0.00 0.00 230 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 6.68 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 154.31 1064600117 02/06/2012 80 81 1.0000 R 2 R9 65762547 2.19 0.00 0.00 0.00 231 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.54 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1064650112 02/06/2012 2281 2313 32.0000 R 1 R9 51540965 108.92 0.00 0.00 0.00 229 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 11.14 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 0.00 WAYLAND MA 01778 RE 06 13.77 0.00 0.00 134.89 1064700116 02/06/2012 777 787 10.0000 R 1 R9 28055331 21.90 0.00 0.00 0.00 226 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.31 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 40.04 1064750138 02/06/2012 384 387 3.0000 R 1 R9 66409015 6.57 0.00 0.00 0.00 222 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.93 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064800115 02/06/2012 668 678 10.0000 R 2 R1 49338605 21.90 0.00 0.00 0.00 218 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 3.31 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 40.04 1064850127 02/06/2012 198 200 2.0000 R 1 R9 66409007 4.38 0.00 0.00 0.00 225 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 HERBERT ZANDER 0 1.73 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1064900134 02/06/2012 240 240 0.0000 R 1 R1 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 01/06/2012 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 -130.50 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -118.71 1064950129 02/06/2012 508 517 9.0000 R 1 R1 28238218 19.71 0.00 0.00 0.00 210 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.11 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1065000126 02/07/2012 351 355 4.0000 R 1 R1 27301092 8.76 0.00 0.00 0.00 217 FAIRWAY WEST 01/09/2012 1.06 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.13 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 25.72 1065050121 02/06/2012 1585 1608 23.0000 R 1 R9 27753522 66.65 0.00 0.00 0.00 209 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 7.34 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 88.82 1065100135 02/06/2012 1445 1465 20.0000 R 3 R9 45759451 43.80 0.00 0.00 0.00 205 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL R SMITH 0 7.13 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 82.34 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 168.71 1065150120 02/06/2012 772 781 9.0000 R 1 R9 27659501 19.71 0.00 0.00 0.00 201 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARK KAISER 0 3.11 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 37.65 1065200131 02/06/2012 450 456 6.0000 R 1 R9 28238221 13.14 0.00 0.00 0.00 207 FAIRWAY EAST 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.52 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 30.49 1065250119 02/06/2012 345 346 1.0000 R 2 R9 50815710 2.19 0.00 0.00 0.00 200 FAIRWAY EAST 01/06/2012 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 32.87 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 51.43 1065300120 02/07/2012 653 661 8.0000 R 1 R9 46160967 17.52 0.00 0.00 0.00 204 FAIRWAY EAST 01/06/2012 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 -34.42 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 0.85 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065350186 02/06/2012 384 384 0.0000 R 1 R9 64876327 0.00 0.00 0.00 0.00 208 FAIRWAY EAST 01/06/2012 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 02/06/2012 467 477 10.0000 R 2 R9 51670795 21.90 0.00 0.00 0.00 212 FAIRWAY EAST 01/06/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 3.31 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -37.65 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 2.39 1065450144 02/06/2012 501 508 7.0000 R 2 R9 27659538 15.33 0.00 0.00 0.00 211 FAIRWAY EAST 01/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN SIMMONS 0 2.72 0.00 0.00 0.00 P. O. BOX 3891 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1065500135 02/06/2012 621 626 5.0000 R 2 R1 59782170 10.95 0.00 0.00 0.00 216 FAIRWAY EAST 01/06/2012 1.06 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.33 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1065550173 02/06/2012 437 439 2.0000 R 2 R2 48954896 4.38 0.00 0.00 0.00 220 FAIRWAY EAST 01/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 1.73 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.62 1065600110 02/06/2012 544 551 7.0000 R 1 R9 27659578 15.33 0.00 0.00 0.00 219 FAIRWAY EAST 01/06/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.72 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 32.88 1065650115 02/06/2012 294 298 4.0000 R 1 R9 27659499 8.76 0.00 0.00 0.00 215 FAIRWAY EAST 01/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 2.13 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 25.72 1065700119 02/06/2012 297 305 8.0000 R 1 R9 40712222 17.52 0.00 0.00 0.00 224 FAIRWAY EAST 01/06/2012 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 02/06/2012 492 498 6.0000 R 1 R9 28238205 13.14 0.00 0.00 0.00 228 FAIRWAY EAST 01/06/2012 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 02/06/2012 499 507 8.0000 R 1 R9 27659507 17.52 0.00 0.00 0.00 223 FAIRWAY EAST 01/06/2012 1.06 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.92 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 35.27 1065850137 02/06/2012 640 646 6.0000 R 1 R9 36319303 13.14 0.00 0.00 0.00 227 FAIRWAY EAST 01/06/2012 1.06 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.52 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.69 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065900127 02/07/2012 400 401 1.0000 R 1 R9 28055315 2.19 0.00 0.00 0.00 232 FAIRWAY EAST 01/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.54 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -279.14 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -260.58 1065950139 02/06/2012 536 545 9.0000 R 1 R9 39501557 19.71 0.00 0.00 0.00 236 FAIRWAY EAST 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.11 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 80.47 1066000126 02/06/2012 399 404 5.0000 R 1 R9 28052580 10.95 0.00 0.00 0.00 231 FAIRWAY EAST 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.33 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1066050124 02/06/2012 742 761 19.0000 R 2 R9 59782179 51.97 0.00 0.00 0.00 240 FAIRWAY EAST 01/06/2012 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 02/06/2012 238 241 3.0000 R 1 R9 67876323 6.57 0.00 0.00 0.00 235 FAIRWAY EAST 01/06/2012 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 -40.44 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -17.11 1066150150 02/06/2012 400 406 6.0000 R 1 R9 64876322 13.14 0.00 0.00 0.00 239 FAIRWAY EAST 01/06/2012 1.06 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.52 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 14.17 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.66 1066200127 02/06/2012 85 85 0.0000 R 1 R9 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 01/06/2012 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 0.00 451.14 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 467.31 1066250132 02/07/2012 1521 1524 3.0000 R 3 R9 44564076 6.57 0.00 0.00 0.00 248 FAIRWAY EAST 01/06/2012 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 02/06/2012 493 499 6.0000 R 1 R9 36319293 13.14 0.00 0.00 0.00 243 FAIRWAY EAST 01/06/2012 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 02/06/2012 415 421 6.0000 R 1 R1 64876276 13.14 0.00 0.00 0.00 305 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.52 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 30.49 1066400115 02/06/2012 444 447 3.0000 R 1 R9 86409033 6.57 0.00 0.00 0.00 252 FAIRWAY EAST 01/06/2012 1.06 0.00 0.00 0.00 0.00 NOE SANTAMARINA 0 1.93 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 23.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066450130 02/06/2012 593 601 8.0000 R 2 R8 48718452 17.52 0.00 0.00 0.00 300 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 PAIGE GRAVES 0 2.92 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1066500124 02/06/2012 483 494 11.0000 R 1 R9 34607721 24.09 0.00 0.00 0.00 306 FAIRWAY NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 LESTER LOH 0 3.51 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 82.84 1066550143 02/06/2012 311 315 4.0000 R 1 R1 35446965 8.76 0.00 0.00 0.00 250 FAIRWAY WEST 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 2.13 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -48.56 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -22.84 1070180113 02/03/2012 299 303 4.0000 R 1 R1 66409399 8.76 0.00 0.00 0.00 GOLF CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.13 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070190182 02/03/2012 1533 1547 14.0000 R 1 R1 50807574 33.62 0.00 0.00 0.00 212 GOLF CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LEO BARRETT 0 4.37 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 52.82 1070200143 02/03/2012 235 239 4.0000 R 2 R1 66409713 8.76 0.00 0.00 0.00 216 GOLF CLUB CIR 01/05/2012 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 -273.60 CAMBRIDGE MA 02138 RE 07 13.77 0.00 0.00 -247.88 1070210113 02/03/2012 1487 1501 14.0000 R 1 R1 66409394 33.62 0.00 0.00 0.00 211 GOLF CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 4.37 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.77 0.00 0.00 52.82 1070220137 02/03/2012 1540 1573 33.0000 R 3 R2 41172644 76.71 0.00 0.00 0.00 215 GOLF CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 10.09 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 122.24 1070230137 02/03/2012 339 358 19.0000 R 2 R1 72211431 51.97 0.00 0.00 0.00 219 GOLF CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 6.02 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 72.82 1070240174 02/03/2012 480 486 6.0000 R 2 R1 66409730 13.14 0.00 0.00 0.00 223 GOLF CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.52 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070250138 02/03/2012 155 161 6.0000 R 1 R1 66409323 13.14 0.00 0.00 0.00 220 GOLF CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.52 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -45.39 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -14.90 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070260149 02/03/2012 197 201 4.0000 R 2 R1 66409737 8.76 0.00 0.00 0.00 224 GOLF CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.13 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 13.77 0.00 0.00 25.72 1070270115 02/03/2012 84 87 3.0000 R 3 R1 1707022100 6.57 0.00 0.00 0.00 228 GOLF CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.78 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 45.79 1070280132 02/03/2012 308 313 5.0000 R 1 R2 66409621 10.95 0.00 0.00 0.00 227 GOLF CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.33 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070290150 02/03/2012 480 483 3.0000 R 1 R1 66409395 6.57 0.00 0.00 0.00 231 GOLF CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.93 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 23.33 1070300132 02/03/2012 458 467 9.0000 R 1 R1 66409359 19.71 0.00 0.00 0.00 235 GOLF CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GREG YOUNG 0 3.11 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 73.72 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 111.37 1070310122 02/03/2012 681 686 5.0000 R 1 R1 66409334 10.95 0.00 0.00 0.00 229 GOLF CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.33 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -13.03 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 15.08 1070320187 02/03/2012 1575 1603 28.0000 R 1 R1 66409403 88.96 0.00 0.00 0.00 225 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 9.35 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 113.14 1070330136 02/03/2012 378 390 12.0000 R 3 R1 40041136 26.28 0.00 0.00 0.00 219 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JIM RABY 0 5.56 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 67.28 1070340133 02/03/2012 832 844 12.0000 R 1 R1 64876234 26.28 0.00 0.00 0.00 215 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.71 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.52 1070340281 02/03/2012 443 449 6.0000 R 1 R1 66409458 13.14 0.00 0.00 0.00 211 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOY JACOBS 0 2.52 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 30.49 1070340311 02/03/2012 477 482 5.0000 R 1 R1 66409452 10.95 0.00 0.00 0.00 207 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.33 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350243 02/03/2012 1854 1872 18.0000 R 2 R9 66409771 48.30 0.00 0.00 0.00 4 EASTWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHRIS BATES 0 5.69 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 177.51 1070350332 02/03/2012 3091 3135 44.0000 R 1 R9 66409766 174.44 0.00 0.00 0.00 8 EASTWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 17.04 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 0.00 206.31 1070350431 02/03/2012 1984 2042 58.0000 R 2 R9 66409722 264.04 0.00 0.00 0.00 12 EASTWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 25.10 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 0.00 303.97 1070350564 02/03/2012 4109 4155 46.0000 R 1 R9 64876281 187.24 0.00 0.00 0.00 16 EASTWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 18.19 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 0.00 220.26 1070350639 02/03/2012 1147 1162 15.0000 R 1 R9 66409306 37.29 0.00 0.00 0.00 20 EASTWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 4.70 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 56.82 1070350745 02/03/2012 954 971 17.0000 R 1 R9 66409348 44.63 0.00 0.00 0.00 24 EASTWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DON IDZIK 0 5.36 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.82 1070350813 02/03/2012 1467 1467 0.0000 R 1 R9 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 01/05/2012 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 02/03/2012 328 337 9.0000 R 2 R9 66409693 19.71 0.00 0.00 0.00 15 EASTWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 3.11 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 37.65 1070351120 02/03/2012 3258 3260 2.0000 R 2 R9 64876338 4.38 0.00 0.00 0.00 11 EASTWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 1.73 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 20.94 1070351253 02/03/2012 2415 2447 32.0000 R 1 R9 66409354 108.92 0.00 0.00 0.00 7 EASTWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 11.14 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 0.00 134.89 1070351365 02/03/2012 1833 1857 24.0000 R 1 R9 66409735 70.32 0.00 0.00 0.00 3 EASTWINDS CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 7.67 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 217.38 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 310.20 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351410 02/03/2012 17673 17704 31.0000 R 4 R1 43135427 67.89 0.00 0.00 0.00 CO CLUB DRIVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 12.41 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 0.00 150.28 1070360124 02/03/2012 783 791 8.0000 R 1 R1 64876282 17.52 0.00 0.00 0.00 216 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 2.92 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070370121 02/03/2012 380 387 7.0000 R 1 R1 66409321 15.33 0.00 0.00 0.00 220 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.72 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 32.88 1070380135 02/03/2012 807 817 10.0000 R 1 R1 66409380 21.90 0.00 0.00 0.00 224 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.31 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 1070380247 02/03/2012 2335 2362 27.0000 R 1 R1 66409414 83.97 0.00 0.00 0.00 228 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 8.90 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 107.70 1070390132 02/03/2012 1679 1704 25.0000 R 3 R2 67869711 54.75 0.00 0.00 0.00 232 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.12 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 98.31 1070400145 02/03/2012 59 62 3.0000 R 2 R2 72211445 6.57 0.00 0.00 0.00 234 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.93 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070410158 02/03/2012 1475 1488 13.0000 R 2 R1 66409686 29.95 0.00 0.00 0.00 240 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 4.04 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 48.82 1070420135 02/03/2012 1540 1568 28.0000 R 2 R1 66409708 88.96 0.00 0.00 0.00 249 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 9.35 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 0.00 113.14 1070420255 02/03/2012 226 229 3.0000 R 1 R1 66409349 6.57 0.00 0.00 0.00 239 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.93 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070430122 02/03/2012 236 240 4.0000 R 1 R1 66409379 8.76 0.00 0.00 0.00 244 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.13 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070440129 02/03/2012 791 798 7.0000 R 3 R2 67869712 15.33 0.00 0.00 0.00 248 TEQUESTA CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE CALDER 0 4.57 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 55.34 1070450129 02/03/2012 1684 1709 25.0000 R 3 R1 67673548 54.75 0.00 0.00 0.00 252 TEQUESTA CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BEN WHITE 0 8.12 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 98.31 1070460116 02/03/2012 500 507 7.0000 R 1 R1 66409409 15.33 0.00 0.00 0.00 256 TEQUESTA CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.72 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 32.88 1070470185 02/03/2012 1449 1450 1.0000 R 1 R1 66409416 2.19 0.00 0.00 0.00 260 TEQUESTA CIR 01/05/2012 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 18.73 DEERFIELD BEACH FL 33442 RE 07 13.77 0.00 0.00 37.29 1070480130 02/03/2012 1122 1127 5.0000 R 1 R1 66409324 10.95 0.00 0.00 0.00 253 COUNTRY CLUB DR 01/05/2012 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 02/03/2012 865 870 5.0000 R 1 R1 66409456 10.95 0.00 0.00 0.00 257 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.33 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 28.11 1070500137 02/03/2012 274 282 8.0000 R 1 R1 66409412 17.52 0.00 0.00 0.00 262 TEQUESTA CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.92 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 35.27 1070510144 02/03/2012 237 238 1.0000 R 1 R1 66409381 2.19 0.00 0.00 0.00 266 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.54 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 18.56 1070520117 02/03/2012 1324 1351 27.0000 R 1 R9 66409268 83.97 0.00 0.00 0.00 261 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES YOUNG 0 8.90 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 0.00 107.70 1070530144 02/03/2012 310 314 4.0000 R 1 R1 66409413 8.76 0.00 0.00 0.00 270 COUNTRY CLUB DR 01/05/2012 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070540145 02/03/2012 517 526 9.0000 R 1 R1 66409375 19.71 0.00 0.00 0.00 274 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 3.11 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 73.25 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070550132 02/03/2012 273 275 2.0000 R 1 R1 66409407 4.38 0.00 0.00 0.00 278 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 1.73 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -19.75 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 1.19 1070560122 02/03/2012 309 312 3.0000 R 1 R1 66409453 6.57 0.00 0.00 0.00 265 COUNTRY CLUB DR 01/05/2012 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 02/03/2012 260 262 2.0000 R 1 R1 66409459 4.38 0.00 0.00 0.00 275 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.73 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -226.57 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -205.63 1070580136 02/03/2012 352 359 7.0000 R 1 R1 66409408 15.33 0.00 0.00 0.00 282 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA MCGREEVY 0 2.72 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.51 1070590123 02/03/2012 566 573 7.0000 R 1 R1 66409417 15.33 0.00 0.00 0.00 286 COUNTRY CLUB DR 01/05/2012 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 02/03/2012 1855 1897 42.0000 R 3 R1 56808484 109.74 0.00 0.00 0.00 283 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ARIKA PERRY 0 13.07 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 179.88 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 338.13 1070600518 02/03/2012 505 517 12.0000 R 1 R1 66409360 26.28 0.00 0.00 0.00 279 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.71 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 -32.88 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 11.94 1070610140 02/03/2012 1984 2034 50.0000 R 1 R1 66409391 212.84 0.00 0.00 0.00 287 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 20.50 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 0.00 248.17 1070620133 02/03/2012 1067 1088 21.0000 R 1 R9 64876293 59.31 0.00 0.00 0.00 290 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 6.68 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 80.82 1070630120 02/03/2012 363 363 0.0000 R 1 R1 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES B. NUTTER &CO MTG BROKER 0 1.34 0.00 0.00 0.00 4153 BROADWAY (OR) 0000000630 0.00 0.00 0.00 0.00 KANSAS CITY MO 64171-0346 RE 07 13.77 0.00 0.00 16.17 1070640144 02/03/2012 313 319 6.0000 R 2 R2 66409486 13.14 0.00 0.00 0.00 291 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.52 0.00 0.00 0.00 291 COUNTRY CLUB DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070650127 02/03/2012 159 162 3.0000 R 1 R1 66409404 6.57 0.00 0.00 0.00 298 COUNTRY CLUB DR 01/05/2012 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 02/03/2012 398 403 5.0000 R 1 R1 66409371 10.95 0.00 0.00 0.00 302 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.33 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070670131 02/03/2012 181 186 5.0000 R 2 R2 69512219 10.95 0.00 0.00 0.00 295 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.33 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070680118 02/03/2012 666 672 6.0000 R 1 R1 66409378 13.14 0.00 0.00 0.00 299 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.52 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070690173 02/03/2012 694 705 11.0000 R 1 R1 66409402 24.09 0.00 0.00 0.00 305 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.51 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 78.03 1070700111 02/03/2012 500 504 4.0000 R 2 R1 66409691 8.76 0.00 0.00 0.00 309 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.13 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070710132 02/03/2012 732 748 16.0000 R 1 R1 66409346 40.96 0.00 0.00 0.00 313 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 5.03 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 60.82 1070720115 02/03/2012 156 157 1.0000 R 1 R1 66409275 2.19 0.00 0.00 0.00 319 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.54 0.00 0.00 0.00 3400 STRATFORD RD N.E. #2103 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.77 0.00 0.00 18.56 1070732613 02/03/2012 273 274 1.0000 R 1 R1 66409449 2.19 0.00 0.00 0.00 323 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID BELL 0 1.54 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 18.56 1070740218 02/03/2012 450 465 15.0000 R 1 R1 58548551 37.29 0.00 0.00 0.00 327 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 4.70 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 56.82 1070750123 02/03/2012 441 454 13.0000 R 1 R1 66409270 29.95 0.00 0.00 0.00 331 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 4.04 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 20.91 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 69.73 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070760144 02/03/2012 821 836 15.0000 R 1 R1 66409377 37.29 0.00 0.00 0.00 335 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA REO 0 4.70 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 90.00 1070770175 02/03/2012 314 322 8.0000 R 1 R1 66409483 17.52 0.00 0.00 0.00 339 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.92 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070780137 02/03/2012 329 333 4.0000 R 1 R1 66409485 8.76 0.00 0.00 0.00 343 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.13 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070790152 02/03/2012 703 711 8.0000 R 1 R1 66409487 17.52 0.00 0.00 0.00 347 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.92 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070800134 02/03/2012 271 273 2.0000 R 1 R1 66409278 4.38 0.00 0.00 0.00 351 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PETER NATHAN 0 1.73 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070810141 02/03/2012 341 346 5.0000 R 1 R1 66409478 10.95 0.00 0.00 0.00 355 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.33 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070820114 02/03/2012 335 339 4.0000 R 1 R1 66409454 8.76 0.00 0.00 0.00 359 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.13 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070830166 02/03/2012 859 866 7.0000 R 1 R1 66409457 15.33 0.00 0.00 0.00 367 COUNTRY CLUB DR 01/05/2012 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 02/03/2012 654 658 4.0000 R 1 R1 66409484 8.76 0.00 0.00 0.00 371 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.13 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070830425 02/03/2012 699 709 10.0000 R 1 R1 64876283 21.90 0.00 0.00 0.00 9866 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 9.19 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 45.92 1070830531 02/03/2012 1387 1401 14.0000 R 1 R1 66409699 33.62 0.00 0.00 0.00 9846 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 H. NANCY JONES 0 12.12 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 74.93 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 135.50 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830630 02/03/2012 431 437 6.0000 R 1 R1 64876235 13.14 0.00 0.00 0.00 9826 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 7.00 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1070830776 02/03/2012 891 912 21.0000 R 1 R1 66409097 59.31 0.00 0.00 0.00 9806 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 18.54 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 92.68 1070830821 02/03/2012 2731 2735 4.0000 R 2 R1 66409682 8.76 0.00 0.00 0.00 9786 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 5.90 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 29.49 1070830930 02/03/2012 2075 2093 18.0000 R 1 R2 63113043 48.30 0.00 0.00 0.00 9766 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 15.79 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 78.92 1070831022 02/03/2012 289 292 3.0000 R 1 R2 66409374 6.57 0.00 0.00 0.00 9746 SE LANDING PL 01/05/2012 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 02/03/2012 750 763 13.0000 R 1 R1 66409357 29.95 0.00 0.00 0.00 9726 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 11.20 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 55.98 1070831260 02/03/2012 1370 1375 5.0000 R 1 R1 66409382 10.95 0.00 0.00 0.00 9706 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 6.45 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 31.93 1070831448 02/03/2012 2785 2849 64.0000 R 1 R9 64376274 302.44 0.00 0.00 0.00 9646 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 79.32 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 0.00 396.59 1070831633 02/03/2012 514 522 8.0000 R 1 R2 66409387 17.52 0.00 0.00 0.00 9685 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 DIANE MURRAY 0 8.09 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.44 1070831732 02/03/2012 756 761 5.0000 R 1 R2 66409366 10.95 0.00 0.00 0.00 9705 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 6.45 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 32.23 1070831824 02/03/2012 609 618 9.0000 R 1 R1 66409315 19.71 0.00 0.00 0.00 9725 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 8.64 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 43.18 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831923 02/03/2012 995 1013 18.0000 R 1 R1 66409505 48.30 0.00 0.00 0.00 9745 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAYNE LEHR 0 15.79 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 78.92 1070832025 02/03/2012 1149 1165 16.0000 R 1 R1 66409410 40.96 0.00 0.00 0.00 9765 SE LANDING PL 01/05/2012 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 02/03/2012 580 589 9.0000 R 1 R1 66409732 19.71 0.00 0.00 0.00 9785 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID M. JONES 0 8.64 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 43.18 1070832223 02/03/2012 1184 1216 32.0000 R 1 R1 66409316 108.92 0.00 0.00 0.00 9805 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 30.94 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 0.00 154.69 1070832322 02/03/2012 791 808 17.0000 R 1 R1 64376301 44.63 0.00 0.00 0.00 9825 SE LANDING PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 JUNE REDINGER 0 14.87 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 74.33 1070835017 02/03/2012 3132 3153 21.0000 R 2 R1 66409743 45.99 0.00 0.00 0.00 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.77 0.00 0.00 60.82 1070840166 02/03/2012 702 716 14.0000 R 2 R1 66409685 33.62 0.00 0.00 0.00 372 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 4.37 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 52.82 1070850156 02/03/2012 391 394 3.0000 R 1 R1 66409473 6.57 0.00 0.00 0.00 368 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 1.93 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.09 1070860122 02/03/2012 284 287 3.0000 R 1 R1 66409392 6.57 0.00 0.00 0.00 364 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.93 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070870119 02/03/2012 243 243 0.0000 R 1 R1 66409767 0.00 0.00 0.00 0.00 358 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DOMINIC VALLARIO 0 1.34 0.00 0.00 0.00 639 HUDSON BAY DRIVE 0000000700 0.00 0.00 0.00 -0.17 PALM BEACH GARDENS FL 33410 RE 07 13.77 0.00 0.00 16.00 1070880116 02/03/2012 353 357 4.0000 R 1 R1 66409768 8.76 0.00 0.00 0.00 354 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JACK JONES 0 2.13 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 56.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070890167 02/03/2012 365 374 9.0000 R 1 R2 66409357 19.71 0.00 0.00 0.00 350 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TODD LAMN 0 3.11 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.65 1070900129 02/03/2012 585 593 8.0000 R 1 R1 66409320 17.52 0.00 0.00 0.00 346 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 FLORIN CONSTANTINESCV 0 2.92 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 23.58 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 58.85 1070910116 02/03/2012 208 212 4.0000 R 2 R1 66409646 8.76 0.00 0.00 0.00 342 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.13 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 25.72 1070920143 02/03/2012 672 680 8.0000 R 1 R1 66409415 17.52 0.00 0.00 0.00 338 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 2.92 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070930154 02/03/2012 582 601 19.0000 R 1 R1 66409376 51.97 0.00 0.00 0.00 334 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 6.02 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 72.82 1070940158 02/03/2012 578 584 6.0000 R 1 R1 66409310 13.14 0.00 0.00 0.00 330 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.52 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 63.67 1070950114 02/03/2012 228 230 2.0000 R 1 R1 66409364 4.38 0.00 0.00 0.00 326 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.73 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070960145 02/03/2012 1632 1644 12.0000 R 1 R1 66409400 26.28 0.00 0.00 0.00 322 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 3.71 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.82 1070970145 02/03/2012 509 527 18.0000 R 1 R1 66409342 48.30 0.00 0.00 0.00 318 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 5.69 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 68.82 1070980122 02/03/2012 759 771 12.0000 R 1 R1 66409309 26.28 0.00 0.00 0.00 314 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 3.71 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 42.43 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 87.25 1071079474 02/03/2012 46 51 5.0000 R 2 R9 72211291 10.95 0.00 0.00 0.00 9474 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHERYL BEGIN OWNER 0 6.45 0.00 0.00 0.00 392 FAIRVIEW BLVD 0000000748 0.00 0.00 0.00 0.00 BRECKENRIDGE CO 80424 RE 07 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500116 02/03/2012 10170 10504 334.0000 R 5 R2 43041544 731.46 0.00 0.00 0.00 478 TEQUESTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 110.54 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 1,338.78 1071500226 02/03/2012 7239 7321 82.0000 R 3 R1 41172648 282.94 0.00 0.00 0.00 19020 POINT DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LES GELBER 0 28.65 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 0.00 347.03 1071540045 02/03/2012 4102 4145 43.0000 R 2 R1 66409701 168.04 0.00 0.00 0.00 19058 POINT DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 16.46 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 0.00 199.33 1071550128 02/03/2012 1584 1603 19.0000 R 3 R1 47114448 41.61 0.00 0.00 0.00 19038 POINT DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.93 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 -98.31 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 -14.33 1071600135 02/03/2012 3729 3784 55.0000 R 3 R1 40476664 157.45 0.00 0.00 0.00 19000 POINT DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 17.36 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 0.00 210.25 1071650140 02/03/2012 2999 3043 44.0000 R 1 R1 66409307 174.44 0.00 0.00 0.00 18980 POINT DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 17.04 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 0.00 206.31 1071750126 02/03/2012 1448 1472 24.0000 R 2 R1 66409683 70.32 0.00 0.00 0.00 18996 POINT DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 7.67 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 92.82 1071750231 02/03/2012 6594 6700 106.0000 R 2 R1 66409684 571.24 0.00 0.00 0.00 18978 POINT DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES BATTS 0 52.75 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 687.13 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 1,325.95 1071800113 02/03/2012 2999 3049 50.0000 R 1 R1 66409714 212.84 0.00 0.00 0.00 18896 POINT DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LAURA ROGERS 0 20.50 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 0.00 248.17 1071850155 02/03/2012 3507 3568 61.0000 R 3 R1 40476658 179.47 0.00 0.00 0.00 18882 POINT DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 53.74 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 -1.68 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 266.97 1071900112 02/03/2012 2040 2084 44.0000 R 2 R1 50815709 174.44 0.00 0.00 0.00 18984 POINT DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 E L CANTELMO 0 47.32 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 236.59 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071950147 02/03/2012 3311 3355 44.0000 R 3 R1 67406551 117.08 0.00 0.00 0.00 18852 POINT DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEWART FOGEL 0 38.14 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 0.00 190.66 1072000121 02/03/2012 2053 2090 37.0000 R 1 R1 66409384 133.87 0.00 0.00 0.00 18844 POINT DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 37.18 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 0.00 185.88 1072150148 02/03/2012 2657 2748 91.0000 R 2 R1 66409799 475.24 0.00 0.00 0.00 18842 POINT DR 12/28/2011 1.06 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 122.52 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 612.59 1072200129 02/03/2012 5228 5321 93.0000 R 3 R1 67673554 337.83 0.00 0.00 0.00 1 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 93.33 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 466.60 1072200221 02/03/2012 3615 3663 48.0000 R 3 R1 44947444 131.76 0.00 0.00 0.00 18812 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DIXON GANNETT 0 41.81 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 0.00 209.01 1072250161 02/03/2012 2180 2223 43.0000 R 3 R6 67673546 113.41 0.00 0.00 0.00 18804 RIO VISTA DR 01/10/2012 1.06 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 37.22 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 0.00 186.07 1072300121 02/03/2012 1112 1136 24.0000 R 1 R1 66409318 70.32 0.00 0.00 0.00 18811 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 21.29 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 48.94 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 155.38 1072350116 02/03/2012 246 253 7.0000 R 1 R1 66409369 15.33 0.00 0.00 0.00 18799 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GREENE 0 7.54 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 67.43 1072350522 02/03/2012 1718 1787 69.0000 R 2 R1 66409715 334.44 0.00 0.00 0.00 18778 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 87.32 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 0.00 436.59 1072450115 02/03/2012 2253 2311 58.0000 R 1 R1 66409347 264.04 0.00 0.00 0.00 18781 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 69.72 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 0.00 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 348.59 1072460112 02/03/2012 685 687 2.0000 R 2 R1 66409698 4.38 0.00 0.00 0.00 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.81 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 24.02 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072500140 02/03/2012 1599 1627 28.0000 R 2 R1 66409740 88.96 0.00 0.00 0.00 6 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 25.95 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 0.00 129.74 1072550124 02/03/2012 2585 2631 46.0000 R 2 R1 66409704 187.24 0.00 0.00 0.00 7 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 50.52 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 13.77 0.00 0.00 252.59 1072600118 02/03/2012 361 365 4.0000 R 3 R1 67673545 8.76 0.00 0.00 0.00 8 RIO VISTA DR 01/05/2012 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 02/03/2012 2353 2401 48.0000 R 3 R1 67673544 131.76 0.00 0.00 0.00 18726 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 41.81 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 0.00 209.01 1072700117 02/03/2012 2048 2066 18.0000 R 1 R1 66409305 48.30 0.00 0.00 0.00 18702 RIO VISTA DR 01/05/2012 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 02/03/2012 2077 2130 53.0000 R 2 R1 66409695 232.04 0.00 0.00 0.00 18700 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 61.72 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -201.31 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 107.28 1072800140 02/03/2012 1546 1591 45.0000 R 3 R1 67673549 120.75 0.00 0.00 0.00 18711 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 EVAN ROSEN 0 39.06 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 0.00 195.25 1072850121 02/03/2012 771 771 0.0000 R 1 R1 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.71 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 18.54 1072900120 02/03/2012 1601 1634 33.0000 R 3 R1 67673555 76.71 0.00 0.00 0.00 11 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 28.05 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 34.38 0.00 0.00 140.20 1072950120 02/03/2012 2122 2171 49.0000 R 1 R1 66409355 206.44 0.00 0.00 0.00 18723 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 55.32 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 0.00 276.59 1073000154 02/03/2012 433 433 0.0000 R 1 R1 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 01/05/2012 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 18.69 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.23 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073050112 02/03/2012 1168 1190 22.0000 R 1 R1 66409706 62.98 0.00 0.00 0.00 18731 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES B ROETS 0 19.46 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 97.27 1073100126 02/03/2012 649 675 26.0000 R 1 R2 66409356 78.98 0.00 0.00 0.00 18739 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 23.46 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 52.25 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 169.52 1073150121 02/03/2012 2633 2659 26.0000 R 2 R1 66409694 78.98 0.00 0.00 0.00 27 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KERI KEUNING 0 23.46 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 407.83 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 525.10 1073200115 02/03/2012 495 497 2.0000 R 1 R1 66409385 4.38 0.00 0.00 0.00 18766 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 4.81 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 24.02 1073250167 02/03/2012 2819 2861 42.0000 R 2 R1 66409703 161.64 0.00 0.00 0.00 15 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 44.12 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 0.00 220.59 1073300138 02/03/2012 1933 1980 47.0000 R 1 R1 66409368 193.64 0.00 0.00 0.00 16 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CAMP 0 52.12 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 295.11 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 555.70 1073350119 02/03/2012 2628 2668 40.0000 R 2 R1 66409727 148.84 0.00 0.00 0.00 17 RIO VISTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 40.92 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 0.00 204.59 1073400113 02/03/2012 1010 1021 11.0000 R 2 R1 66409710 24.09 0.00 0.00 0.00 18 RIO VISTA DR 01/05/2012 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 02/03/2012 627 635 8.0000 R 2 R1 66409726 17.52 0.00 0.00 0.00 18821 RIO VISTA DR 01/05/2012 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 40.77 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 81.21 1073450137 02/03/2012 63 64 1.0000 R 1 R9 66409239 2.19 0.00 0.00 0.00 LS POINT DR 01/05/2012 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 02/03/2012 3145 3197 52.0000 R 1 R9 66409241 225.64 0.00 0.00 0.00 27 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 21.65 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 262.12 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073535353 02/03/2012 214 243 29.0000 R 2 R6 72211295 93.95 0.00 0.00 0.00 35 BAYVIEW RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES FANTIN 0 9.80 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 0.00 118.58 1073550131 02/03/2012 2632 2684 52.0000 R 1 R1 66409709 225.64 0.00 0.00 0.00 10 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICK GORDON 0 21.65 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 0.00 262.12 1073600135 02/03/2012 1775 1801 26.0000 R 1 R1 66409390 78.98 0.00 0.00 0.00 8 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.45 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 0.00 102.26 1073650130 02/03/2012 2655 2758 103.0000 R 1 R1 66409312 552.04 0.00 0.00 0.00 6 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 51.02 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 0.00 617.89 1073700144 02/03/2012 2648 2690 42.0000 R 1 R1 66409383 161.64 0.00 0.00 0.00 4 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 15.89 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 192.36 1073750115 02/03/2012 2160 2197 37.0000 R 1 R1 66409242 133.87 0.00 0.00 0.00 7 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 13.39 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 162.09 1073800150 02/03/2012 2548 2605 57.0000 R 1 R1 66409343 257.64 0.00 0.00 0.00 1 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 24.53 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 297.00 1073850114 02/03/2012 3864 3921 57.0000 R 3 R1 47911111 164.79 0.00 0.00 0.00 7 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOE NAMATH 0 18.02 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 34.38 0.00 0.00 218.25 1073900118 02/03/2012 774 787 13.0000 R 2 R2 67406568 29.95 0.00 0.00 0.00 2 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.04 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 48.82 1073950140 02/03/2012 6960 7120 160.0000 R 3 R1 67869722 756.76 0.00 0.00 0.00 9 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TRACY 0 71.30 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 0.00 863.50 1074000147 02/03/2012 3844 3933 89.0000 R 2 R1 66409734 462.44 0.00 0.00 0.00 11 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 42.96 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 0.00 520.23 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074050115 02/03/2012 126 129 3.0000 R 1 R1 54718567 6.57 0.00 0.00 0.00 7 BAY HARBOR RD 01/05/2012 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 02/03/2012 2886 2921 35.0000 R 2 R1 66409687 123.89 0.00 0.00 0.00 15 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 12.49 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 0.00 151.21 1074150114 02/03/2012 1009 1023 14.0000 R 1 R1 66409274 33.62 0.00 0.00 0.00 17 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT COOK 0 4.37 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 52.82 1074200145 02/03/2012 2841 2887 46.0000 R 3 R1 47911109 124.42 0.00 0.00 0.00 19 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 JI ANG SONG 0 14.39 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 143.55 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 317.80 1074250130 02/03/2012 2409 2447 38.0000 R 3 R1 67406555 95.06 0.00 0.00 0.00 21 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 11.75 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 0.00 142.25 1074300134 02/03/2012 2144 2181 37.0000 R 3 R1 39495261 91.39 0.00 0.00 0.00 23 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 11.42 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 -1.45 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 136.80 1074350112 02/03/2012 235 237 2.0000 R 1 R1 66409373 4.38 0.00 0.00 0.00 7 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.73 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1074400133 02/03/2012 4518 4562 44.0000 R 3 R1 67406554 117.08 0.00 0.00 0.00 25 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 13.73 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 -1.70 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 164.55 1074450111 02/03/2012 673 683 10.0000 R 1 R1 66409238 21.90 0.00 0.00 0.00 244 BAY HARBOR RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.31 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 40.04 1074500115 02/03/2012 1931 1963 32.0000 R 3 R1 67406550 73.04 0.00 0.00 0.00 POINT DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 9.76 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 0.00 118.24 1074550110 02/03/2012 317 321 4.0000 R 1 R1 66409314 8.76 0.00 0.00 0.00 4 SHADY LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.13 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074600114 02/03/2012 2065 2103 38.0000 R 1 R1 66409365 138.86 0.00 0.00 0.00 8 SHADY LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 13.84 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 0.00 167.53 1074650136 02/03/2012 2256 2295 39.0000 R 1 R2 66409405 143.85 0.00 0.00 0.00 12 SHADY LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 LISA HYMAN 0 14.29 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 172.97 1074700130 02/03/2012 2604 2628 24.0000 R 1 R1 66409344 70.32 0.00 0.00 0.00 16 SHADY LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 7.67 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 10.90 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 103.72 1074750135 02/03/2012 2646 2666 20.0000 R 2 R1 61254299 55.64 0.00 0.00 0.00 20 SHADY LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 6.35 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 76.82 1074800112 02/03/2012 1739 1760 21.0000 R 2 R1 61254208 59.31 0.00 0.00 0.00 24 SHADY LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 EVA OMAHONY 0 6.68 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 80.82 1074850165 02/03/2012 2044 2062 18.0000 R 2 R1 66409697 48.30 0.00 0.00 0.00 28 SHADY LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 JANET FORMAN 0 5.69 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 68.82 1074900131 02/03/2012 2765 2780 15.0000 R 1 R1 66409269 37.29 0.00 0.00 0.00 32 SHADY LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 4.70 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 -42.82 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 14.00 1074904184 02/03/2012 3154 3180 26.0000 R 2 R1 63113063 78.98 0.00 0.00 0.00 9 BAYVIEW RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 8.45 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 0.00 102.26 1074950133 02/03/2012 5567 5667 100.0000 R 3 R1 44947443 372.76 0.00 0.00 0.00 11 DEWITT PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 36.74 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 0.00 444.94 1075000113 02/03/2012 3544 3589 45.0000 R 1 R1 63113024 180.84 0.00 0.00 0.00 1 BAYVIEW CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 17.62 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 0.00 213.29 1075050125 02/03/2012 1821 1857 36.0000 R 1 R1 66409308 128.88 0.00 0.00 0.00 5 BAYVIEW CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 12.94 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 0.00 156.65 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050131 02/03/2012 555 568 13.0000 R 2 R1 66409744 29.95 0.00 0.00 0.00 9 BAYVIEW CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 4.04 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 48.82 1075100146 02/03/2012 1583 1615 32.0000 R 1 R1 64376299 108.92 0.00 0.00 0.00 10 BAYVIEW CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 11.14 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 0.00 134.89 1075110126 02/03/2012 879 890 11.0000 R 2 R1 66409341 24.09 0.00 0.00 0.00 6 BAYVIEW CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.51 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.43 1075150155 02/03/2012 3130 3202 72.0000 R 1 R1 66409406 353.64 0.00 0.00 0.00 2 BAYVIEW CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 33.17 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 0.00 401.64 1075200145 02/03/2012 2117 2147 30.0000 R 1 R1 66409317 98.94 0.00 0.00 0.00 3 BAYVIEW TERR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 10.24 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 0.00 124.01 1075250116 02/03/2012 1859 1906 47.0000 R 2 R2 66409697 193.64 0.00 0.00 0.00 7 BAYVIEW TERR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 18.77 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 0.00 227.24 1075300130 02/03/2012 1845 1874 29.0000 R 2 R2 66409795 93.95 0.00 0.00 0.00 11 BAYVIEW TERR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 9.80 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 0.00 118.58 1075300236 02/03/2012 2671 2701 30.0000 R 1 R1 66409707 98.94 0.00 0.00 0.00 16 BAYVIEW TERR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BRADLEY BALL 0 10.24 0.00 0.00 0.00 16 BAYVIEW TERRACE 0000000383 0.00 0.00 0.00 141.62 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 265.63 1075350122 02/03/2012 2021 2034 13.0000 R 1 R1 66409401 29.95 0.00 0.00 0.00 12 BAYVIEW TERR 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE OKUN 0 4.04 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.82 1075360139 02/03/2012 2077 2114 37.0000 R 2 R1 66409742 133.87 0.00 0.00 0.00 8 BAYVIEW TERR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 13.39 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 0.00 162.09 1075400156 02/03/2012 80 143 63.0000 R 2 R2 72211316 296.04 0.00 0.00 0.00 4 BAYVIEW TERR 01/05/2012 1.06 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 27.98 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 0.00 338.85 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075450168 02/03/2012 823 830 7.0000 R 1 R1 66409372 15.33 0.00 0.00 0.00 15 BAYVIEW RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.72 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 32.88 1075460111 02/03/2012 2350 2367 17.0000 R 1 R1 64876311 44.63 0.00 0.00 0.00 19 BAYVIEW RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 5.36 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 64.82 1075500128 02/03/2012 2267 2304 37.0000 R 1 R1 66409389 133.87 0.00 0.00 0.00 23 BAYVIEW RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 13.39 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 0.00 162.09 1075550154 02/03/2012 2012 2025 13.0000 R 1 R1 66409386 29.95 0.00 0.00 0.00 27 BAYVIEW RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 RENATA VEAU 0 4.04 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 48.82 1075600117 02/03/2012 1640 1658 18.0000 R 2 R1 66409741 48.30 0.00 0.00 0.00 31 BAYVIEW RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 5.69 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 68.82 1075650129 02/03/2012 548 553 5.0000 R 1 R1 66409411 10.95 0.00 0.00 0.00 23 SHADY LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.33 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 28.11 1075700116 02/03/2012 770 780 10.0000 R 1 R1 66409393 21.90 0.00 0.00 0.00 19 SHADY LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 3.31 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 35.29 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 75.33 1075750128 02/03/2012 362 367 5.0000 R 1 R1 66409279 10.95 0.00 0.00 0.00 15 SHADY LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.33 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1075800115 02/03/2012 1712 1751 39.0000 R 1 R1 66409313 143.85 0.00 0.00 0.00 11 SHADY LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 14.29 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 0.00 172.97 1075850158 02/03/2012 1135 1153 18.0000 R 1 R1 66409304 48.30 0.00 0.00 0.00 7 SHADY LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.69 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 68.82 1075900141 02/03/2012 1201 1227 26.0000 R 2 R1 66409725 78.98 0.00 0.00 0.00 3 SHADY LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 8.45 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 0.00 102.26 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000116 02/03/2012 3064 3094 30.0000 R 1 R1 37848788 98.94 0.00 0.00 0.00 482 TEQUESTA DR 01/05/2012 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 0.00 115.95 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 229.72 1076000215 02/03/2012 2 2 0.0000 R 1 R1 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 01/05/2012 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 59.86 TEQUESTA FL 33469 CH 07 13.77 0.00 39.11 118.66 1076050111 02/03/2012 563 563 0.0000 R 3 R9 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 01/05/2012 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 02/03/2012 521 527 6.0000 R 2 R6 65762540 13.14 0.00 0.00 0.00 9195 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.00 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.71 1079218780 02/03/2012 259 261 2.0000 R 1 R6 64876306 4.38 0.00 0.00 0.00 9218 SE COVE POINT ST 01/05/2012 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 02/03/2012 369 372 3.0000 R 2 R6 65762541 6.57 0.00 0.00 0.00 9221 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 A.W. MCQUINN 0 5.35 0.00 0.00 0.00 9221 SE COVE POINT ST 0000000732 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 59.24 1079225120 02/03/2012 147 150 3.0000 R 2 R7 69512224 6.57 0.00 0.00 0.00 9225 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 5.35 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.56 1079235007 02/03/2012 370 373 3.0000 R 2 R4 65762580 6.57 0.00 0.00 0.00 9235 SE COVE POINT ST 01/05/2012 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 02/03/2012 466 471 5.0000 R 2 R6 65394539 10.95 0.00 0.00 0.00 9244 SE COVE POINT ST 01/05/2012 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 32.49 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.72 1079245671 02/03/2012 237 240 3.0000 R 2 R6 65762569 6.57 0.00 0.00 0.00 9245 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.35 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079264221 02/03/2012 121 123 2.0000 R 2 R3 65762573 4.38 0.00 0.00 0.00 9264 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MANNION 0 4.81 0.00 0.00 0.00 12 CEL-BRET DRIVE 0000000739 0.00 0.00 0.00 37.38 DANBURY CT 06810 RE 07 13.77 0.00 0.00 61.40 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079283441 02/03/2012 986 1007 21.0000 R 2 R6 65394550 59.31 0.00 0.00 0.00 9283 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 18.54 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 92.68 1079284920 02/03/2012 476 506 30.0000 R 2 R1 71209134 98.94 0.00 0.00 0.00 9284 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 28.45 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 0.00 142.22 1079294891 02/03/2012 734 750 16.0000 R 2 R6 65762553 40.96 0.00 0.00 0.00 9294 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 13.95 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.77 0.00 0.00 69.74 1079315567 02/03/2012 809 829 20.0000 R 2 R6 65762543 55.64 0.00 0.00 0.00 9315 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 17.62 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 88.09 1079353112 02/03/2012 262 265 3.0000 R 2 R6 65394540 6.57 0.00 0.00 0.00 9353 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.35 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079354301 02/03/2012 284 288 4.0000 R 2 R6 65762552 8.76 0.00 0.00 0.00 9354 SE COVE POINT ST 01/05/2012 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 02/03/2012 368 370 2.0000 R 2 R6 66409619 4.38 0.00 0.00 0.00 9363 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 4.81 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 53.75 1079384844 02/03/2012 214 232 18.0000 R 2 R3 68727514 48.30 0.00 0.00 0.00 9384 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 15.79 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 78.92 1079400620 02/03/2012 1294 1310 16.0000 R 2 R6 64876269 40.96 0.00 0.00 0.00 9400 SE COVE POINT TER 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 13.95 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -167.07 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -97.33 1079420441 02/03/2012 533 539 6.0000 R 2 R6 65762538 13.14 0.00 0.00 0.00 9420 SE COVE POINT TER 01/05/2012 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 02/03/2012 381 386 5.0000 R 2 R8 48180920 10.95 0.00 0.00 0.00 9434 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.45 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -37.52 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -5.29 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079435005 02/03/2012 442 466 24.0000 R 2 R5 65762574 70.32 0.00 0.00 0.00 9435 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 21.29 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 -205.39 JUPITER FL 33468 RE 07 13.77 0.00 0.00 -98.95 1079440121 02/03/2012 518 525 7.0000 R 2 R6 65394538 15.33 0.00 0.00 0.00 9440 SE COVE POINT TER 01/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.54 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.70 1079455600 02/03/2012 562 570 8.0000 R 2 R6 65762554 17.52 0.00 0.00 0.00 9455 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 8.09 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 40.44 1079480202 02/03/2012 299 303 4.0000 R 2 R6 65762539 8.76 0.00 0.00 0.00 9480 SE COVE POINT TER 01/05/2012 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 02/03/2012 620 626 6.0000 R 2 R6 65762542 13.14 0.00 0.00 0.00 9494 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.00 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 34.97 1079513330 02/03/2012 539 543 4.0000 R 2 R5 65762571 8.76 0.00 0.00 0.00 9513 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.90 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 29.49 1079523640 02/03/2012 380 381 1.0000 R 1 R5 25605464 2.19 0.00 0.00 0.00 9523 SE COVE POINT ST 01/04/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 4.26 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 21.28 1079524319 02/03/2012 822 833 11.0000 R 2 R7 65762537 24.09 0.00 0.00 0.00 9524 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 9.73 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 48.65 1079540761 02/03/2012 680 685 5.0000 R 2 R6 64876309 10.95 0.00 0.00 0.00 9540 SE POINT TER 01/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 6.45 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 32.23 1079544955 02/03/2012 309 312 3.0000 R 2 R7 66409640 6.57 0.00 0.00 0.00 9544 SE COVE POINT ST 01/05/2012 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 26.97 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 53.72 1079545617 02/03/2012 417 424 7.0000 R 1 R6 65762536 15.33 0.00 0.00 0.00 9545 SE COVE POINT ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF&DIANN ROBBINS 0 7.54 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 37.70 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 02/03/2012 294 299 5.0000 R 2 R6 66409728 10.95 0.00 0.00 0.00 9454 SE COVE POINT ST 01/05/2012 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 02/03/2012 188 191 3.0000 R 2 R3 68727509 6.57 0.00 0.00 0.00 9665 SE LANDING PL 01/05/2012 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 02/03/2012 459 465 6.0000 R 1 R3 37400311 13.14 0.00 0.00 0.00 64 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.52 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 30.49 1080020126 02/03/2012 426 432 6.0000 R 1 R3 37848719 13.14 0.00 0.00 0.00 60 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.52 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080030123 02/03/2012 1144 1170 26.0000 R 1 R3 36611950 78.98 0.00 0.00 0.00 59 YACHT CLUB PL 01/05/2012 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 82.64 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 184.90 1080040154 02/03/2012 1427 1455 28.0000 R 1 R3 39501535 88.96 0.00 0.00 0.00 55 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 KERRY LOPASKY 0 9.35 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 0.00 113.14 1080050110 02/03/2012 252 263 11.0000 R 1 R3 37348720 24.09 0.00 0.00 0.00 56 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.51 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 42.43 1080060127 02/03/2012 179 181 2.0000 R 1 R3 37609814 4.38 0.00 0.00 0.00 52 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.73 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.26 1080060216 02/03/2012 1305 1328 23.0000 R 2 R3 57515886 66.65 0.00 0.00 0.00 48 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 DANA ANDERSON 0 7.34 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 88.82 1080070168 02/03/2012 53 56 3.0000 R 1 R3 36482784 6.57 0.00 0.00 0.00 51 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 1.93 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 25.74 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 49.07 1080080217 02/03/2012 2343 2369 26.0000 R 1 R2 66409020 78.98 0.00 0.00 0.00 47 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 BONNIE BARBER 0 8.45 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 102.26 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 02/03/2012 377 379 2.0000 R 1 R3 35446939 4.38 0.00 0.00 0.00 43 YACHT CLUB PL 01/05/2012 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 02/03/2012 2092 2119 27.0000 R 2 R3 48180952 83.97 0.00 0.00 0.00 39 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 8.90 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 107.70 1080110135 02/03/2012 906 929 23.0000 R 1 R3 26071255 66.65 0.00 0.00 0.00 44 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 7.34 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 88.82 1080120118 02/03/2012 1928 1934 6.0000 R 1 R3 36611948 13.14 0.00 0.00 0.00 40 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 2.52 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 30.49 1080120524 02/03/2012 1740 1769 29.0000 R 2 R3 66409905 93.95 0.00 0.00 0.00 36 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 9.80 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 117.98 1080130115 02/03/2012 264 272 8.0000 R 1 R3 28842205 17.52 0.00 0.00 0.00 32 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.92 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 35.27 1080140112 02/03/2012 2275 2298 23.0000 R 1 R3 26605741 66.65 0.00 0.00 0.00 24 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES L CATES 0 7.34 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 88.82 1080140211 02/03/2012 3226 3270 44.0000 R 1 R3 27015127 174.44 0.00 0.00 0.00 20 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES H RYAN 0 17.04 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 206.31 1080150136 02/03/2012 2409 2439 30.0000 R 1 R3 53237111 98.94 0.00 0.00 0.00 16 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 BRIAN O'BRIEN 0 10.24 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 0.00 124.01 1080160211 02/03/2012 755 774 19.0000 R 3 R3 54758301 41.61 0.00 0.00 0.00 12 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 LINDA&JAMES FITZGERALD 0 8.08 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 97.93 1080170130 02/03/2012 1290 1293 3.0000 R 1 R3 40714310 6.57 0.00 0.00 0.00 10 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 1.93 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -37.05 LOCUST VALLEY NY 11580 RE 08 13.77 0.00 0.00 -13.72 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080172320 02/03/2012 282 316 34.0000 R 2 R2 69512237 118.90 0.00 0.00 0.00 8 YACHT CLUB PL 01/05/2012 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 0.00 133.73 1080180265 02/03/2012 1614 1661 47.0000 R 2 R3 57896895 193.64 0.00 0.00 0.00 6 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 18.77 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 0.00 227.24 1080180457 02/03/2012 1707 1728 21.0000 R 2 R2 64292849 59.31 0.00 0.00 0.00 4 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 6.68 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 80.82 1080187721 02/03/2012 2307 2319 12.0000 R 2 R3 61078468 26.28 0.00 0.00 0.00 2 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 3.71 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 44.82 1080190127 02/03/2012 579 586 7.0000 R 1 R2 36611953 15.33 0.00 0.00 0.00 3 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 JANE WALTHER 0 2.72 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 -60.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -27.34 1080200130 02/03/2012 316 318 2.0000 R 1 R3 36611971 4.38 0.00 0.00 0.00 7 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.73 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080210110 02/03/2012 84 93 9.0000 R 1 R3 49944082 19.71 0.00 0.00 0.00 11 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GEROW 0 3.11 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 37.65 1080220141 02/03/2012 548 553 5.0000 R 1 R3 29654032 10.95 0.00 0.00 0.00 15 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.33 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1080230158 02/03/2012 628 640 12.0000 R 1 R3 40154976 26.28 0.00 0.00 0.00 3 RIVER DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOANNA SCHMIDT 0 3.71 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1080240138 02/03/2012 914 933 19.0000 R 1 R3 40154932 51.97 0.00 0.00 0.00 7 RIVER DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 6.02 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 72.82 1080250142 02/03/2012 466 471 5.0000 R 1 R3 39685271 10.95 0.00 0.00 0.00 11 RIVER DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.33 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080260149 02/03/2012 2125 2144 19.0000 R 1 R3 64876308 51.97 0.00 0.00 0.00 15 RIVER DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 6.02 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 100.90 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 173.72 1080290164 02/03/2012 713 738 25.0000 R 1 R3 35446994 73.99 0.00 0.00 0.00 39 PINETREE PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANNA GRECO 0 8.00 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 96.82 1080300136 02/03/2012 371 374 3.0000 R 1 R3 36319285 6.57 0.00 0.00 0.00 40 PINETREE PL 01/05/2012 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 61.89 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 85.22 1080310143 02/03/2012 568 577 9.0000 R 1 R3 36482776 19.71 0.00 0.00 0.00 43 PINETREE PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.11 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1080320136 F 02/08/2012 254 255 1.0000 R 1 R3 40709106 2.19 0.00 0.00 0.00 44 PINETREE PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 LPS FIELD SERVICES INC 3 1.54 0.00 0.00 0.00 10385 WESTMOOR DR STE#100 0000000145 -80.07 0.00 0.00 -48.33 WESTMINSTER CO 80021 RE 08 13.77 0.00 0.00 -109.84 1080330120 02/03/2012 885 901 16.0000 R 1 R3 28842195 40.96 0.00 0.00 0.00 48 PINETREE PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN GOOD 0 5.03 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.12 1080340110 02/03/2012 116 118 2.0000 R 1 R3 37609853 4.38 0.00 0.00 0.00 52 PINETREE PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.73 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080350124 02/03/2012 930 938 8.0000 R 1 R3 26071193 17.52 0.00 0.00 0.00 47 PINETREE PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.92 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 78.09 1080360131 02/03/2012 871 881 10.0000 R 1 R3 40154931 21.90 0.00 0.00 0.00 51 PINETREE PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.31 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 3.92 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 43.96 1080370111 02/03/2012 2194 2242 48.0000 R 3 R3 59782457 131.76 0.00 0.00 0.00 55 PINETREE PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 15.05 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 0.00 182.25 1080380135 02/03/2012 579 583 4.0000 R 1 R2 63113045 8.76 0.00 0.00 0.00 56 PINETREE PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.13 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 02/03/2012 581 586 5.0000 R 1 R3 36611981 10.95 0.00 0.00 0.00 16 EL PORTAL DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.33 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.31 1080400111 02/03/2012 320 325 5.0000 R 1 R2 36611947 10.95 0.00 0.00 0.00 63 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.33 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 28.11 1080410125 02/03/2012 91 100 9.0000 R 2 R4 72211326 19.71 0.00 0.00 0.00 66 FAIRVIEW EAST 01/05/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1080450116 02/03/2012 2051 2096 45.0000 R 1 R3 39685306 180.84 0.00 0.00 0.00 70 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HARP 0 17.62 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 0.00 213.29 1080460144 02/03/2012 364 368 4.0000 R 1 R3 36611969 8.76 0.00 0.00 0.00 74 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.13 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.90 1080470110 02/03/2012 1316 1330 14.0000 R 1 R3 27659528 33.62 0.00 0.00 0.00 78 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 4.37 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 52.82 1080480117 02/03/2012 318 321 3.0000 R 1 R3 38324017 6.57 0.00 0.00 0.00 86 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 GARRICK A GUSTAFSON 0 1.93 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1080530135 02/03/2012 896 908 12.0000 R 1 R3 40712210 26.28 0.00 0.00 0.00 90 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.71 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1080540156 02/03/2012 563 567 4.0000 R 1 R3 36482781 8.76 0.00 0.00 0.00 94 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.13 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081081088 02/03/2012 113 131 18.0000 R 2 R2 72211343 48.30 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 01/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.69 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 68.82 1081260170 02/03/2012 177 180 3.0000 R 1 R2 26071219 6.57 0.00 0.00 0.00 282 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.93 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081270145 02/03/2012 2503 2523 20.0000 R 2 R3 64292847 55.64 0.00 0.00 0.00 281 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 6.35 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.82 1081280124 02/03/2012 678 685 7.0000 R 1 R2 26071172 15.33 0.00 0.00 0.00 277 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RENEE NYS 0 2.72 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1081280145 02/03/2012 19 19 0.0000 R 2 R2 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 01/05/2012 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 02/03/2012 292 296 4.0000 R 1 R2 49944043 8.76 0.00 0.00 0.00 273 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 2.13 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.39 1081300149 02/03/2012 1417 1442 25.0000 R 2 R2 66409807 73.99 0.00 0.00 0.00 278 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 8.00 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 96.82 1081310122 02/03/2012 655 661 6.0000 R 1 R1 38324025 13.14 0.00 0.00 0.00 274 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.52 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 30.49 1081320126 02/03/2012 1996 2024 28.0000 R 3 R2 58308588 61.32 0.00 0.00 0.00 270 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 8.71 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 0.00 105.47 1081330133 02/03/2012 198 202 4.0000 R 1 R2 36482782 8.76 0.00 0.00 0.00 269 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 2.13 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 25.72 1081340123 02/03/2012 500 507 7.0000 R 1 R2 52910453 15.33 0.00 0.00 0.00 265 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.72 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1081350140 02/03/2012 502 504 2.0000 R 1 R2 36319265 4.38 0.00 0.00 0.00 261 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 1.73 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081360127 02/03/2012 670 677 7.0000 R 2 R2 66409796 15.33 0.00 0.00 0.00 266 GOLFVIEW DR 01/05/2012 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 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 66.06 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081370193 02/03/2012 412 416 4.0000 R 2 R2 66409798 8.76 0.00 0.00 0.00 262 GOLFVIEW DR 01/05/2012 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 39.50 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 65.22 1081380131 02/03/2012 1680 1684 4.0000 R 3 R2 54758304 8.76 0.00 0.00 0.00 258 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.98 0.00 0.00 0.00 1413 VILLA JUNO DRIVE SOUTH 0000001030 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 08 34.38 0.00 0.00 48.18 1081380257 02/03/2012 1683 1711 28.0000 R 1 R2 40154919 88.96 0.00 0.00 0.00 257 GOLFVIEW DR 01/05/2012 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 02/03/2012 858 876 18.0000 R 1 R2 39685260 48.30 0.00 0.00 0.00 253 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MELANIE BELL 0 5.69 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 33.40 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 102.22 1081400155 02/03/2012 2257 2271 14.0000 R 1 R2 49944023 33.62 0.00 0.00 0.00 254 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 4.37 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 52.82 1081410158 02/03/2012 551 559 8.0000 R 1 R2 46160928 17.52 0.00 0.00 0.00 250 GOLFVIEW DR 01/05/2012 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 35.93 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 71.20 1081420125 02/03/2012 247 251 4.0000 R 2 R2 66409803 8.76 0.00 0.00 0.00 249 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.13 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081430132 02/03/2012 817 826 9.0000 R 1 R2 37775386 19.71 0.00 0.00 0.00 245 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.11 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 60.56 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 98.21 1081440129 02/03/2012 249 252 3.0000 R 1 R2 64876324 6.57 0.00 0.00 0.00 246 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.93 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081450133 02/03/2012 1568 1597 29.0000 R 1 R2 37400260 93.95 0.00 0.00 0.00 242 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 9.80 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 0.00 118.58 1081460123 02/03/2012 390 395 5.0000 R 1 R2 28238185 10.95 0.00 0.00 0.00 238 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.33 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081470123 02/03/2012 99 101 2.0000 R 1 R2 64876325 4.38 0.00 0.00 0.00 234 GOLFVIEW DR 01/05/2012 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 02/03/2012 447 455 8.0000 R 2 R3 66409920 17.52 0.00 0.00 0.00 237 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.92 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1081490131 02/03/2012 154 155 1.0000 R 1 R2 39501559 2.19 0.00 0.00 0.00 230 GOLFVIEW DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.54 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1081500130 02/03/2012 515 521 6.0000 R 2 R2 61078440 13.14 0.00 0.00 0.00 226 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.52 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 30.49 1081500249 02/03/2012 735 749 14.0000 R 2 R2 47666000 33.62 0.00 0.00 0.00 222 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 4.37 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 52.82 1081510110 02/03/2012 146 148 2.0000 R 1 R2 51540945 4.38 0.00 0.00 0.00 229 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.73 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081520117 02/03/2012 693 703 10.0000 R 1 R2 66409025 21.90 0.00 0.00 0.00 225 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.31 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 45.34 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 85.38 1081530121 02/03/2012 332 336 4.0000 R 1 R2 40712341 8.76 0.00 0.00 0.00 221 GOLFVIEW DR 01/05/2012 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 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 51.68 1081540135 02/03/2012 580 586 6.0000 R 1 R2 38324018 13.14 0.00 0.00 0.00 218 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 2.52 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081550145 02/03/2012 235 241 6.0000 R 1 R2 33852792 13.14 0.00 0.00 0.00 217 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 2.52 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 30.10 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.59 1081560132 02/03/2012 467 474 7.0000 R 1 R3 66409524 15.33 0.00 0.00 0.00 215 GOLFVIEW DR 01/05/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081570180 02/03/2012 3159 3212 53.0000 R 1 R2 40714335 232.04 0.00 0.00 0.00 214 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 22.22 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 269.09 1081580139 02/03/2012 755 766 11.0000 R 1 R3 39501552 24.09 0.00 0.00 0.00 209 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DIANE BURDINE 0 3.51 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 42.43 1081590126 02/03/2012 574 577 3.0000 R 1 R2 40714312 6.57 0.00 0.00 0.00 210 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KIMM DWYER 0 1.93 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 23.33 1081600139 02/03/2012 482 487 5.0000 R 2 R2 66409810 10.95 0.00 0.00 0.00 1 BUNKER PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.33 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 28.11 1081610136 02/03/2012 306 312 6.0000 R 1 R3 66409559 13.14 0.00 0.00 0.00 3 BUNKER PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.52 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.67 1081620123 02/03/2012 519 529 10.0000 R 1 R3 66409574 21.90 0.00 0.00 0.00 7 BUNKER PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.31 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 40.04 1081630170 02/03/2012 2305 2345 40.0000 R 3 R3 42480468 102.40 0.00 0.00 0.00 11 BUNKER PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 12.41 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 0.00 150.25 1081640180 02/03/2012 473 482 9.0000 R 3 R3 51538348 19.71 0.00 0.00 0.00 15 BUNKER PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 4.96 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 -364.45 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 -304.34 1081640233 02/03/2012 346 349 3.0000 R 2 R4 66409823 6.57 0.00 0.00 0.00 19 BUNKER PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.93 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081640318 02/03/2012 1214 1220 6.0000 R 3 R3 2253661000 13.14 0.00 0.00 0.00 19 BUNKER PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.37 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 34.38 0.00 0.00 52.95 1081650141 02/03/2012 184 186 2.0000 R 1 R3 66409572 4.38 0.00 0.00 0.00 20 BUNKER PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.73 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081660121 02/03/2012 373 378 5.0000 R 2 R3 61078451 10.95 0.00 0.00 0.00 16 BUNKER PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.33 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081670128 02/03/2012 331 344 13.0000 R 1 R3 66409570 29.95 0.00 0.00 0.00 12 BUNKER PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES E ODELL 0 4.04 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 48.82 1081680125 02/03/2012 1725 1743 18.0000 R 3 R3 45684782 39.42 0.00 0.00 0.00 8 BUNKER PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 6.74 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 81.60 1081690139 02/03/2012 1987 2023 36.0000 R 2 R1 49338607 128.88 0.00 0.00 0.00 4 BUNKER PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 DENISE BARTH 0 12.94 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 0.00 156.65 1081700111 02/03/2012 342 342 0.0000 R 1 R3 66409569 0.00 0.00 0.00 0.00 200 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DWYER 0 1.34 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 16.17 1081710156 02/03/2012 1314 1355 41.0000 R 1 R2 46160976 155.24 0.00 0.00 0.00 205 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 15.31 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 155.05 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 340.43 1081720115 02/03/2012 155 159 4.0000 R 2 R2 49338568 8.76 0.00 0.00 0.00 201 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 2.13 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 25.72 1081730153 02/03/2012 583 590 7.0000 R 1 R2 39501567 15.33 0.00 0.00 0.00 197 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.72 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 68.54 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 101.42 1081740149 02/03/2012 758 766 8.0000 R 2 R2 59578085 17.52 0.00 0.00 0.00 198 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 2.92 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 66.04 1081750193 02/03/2012 748 749 1.0000 R 1 R3 66409560 2.19 0.00 0.00 0.00 194 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HILL 0 1.54 0.00 0.00 0.00 53 INTERLAKEN ROAD 0000001165 0.00 0.00 0.00 54.62 ORLANDO FL 32804 RE 08 13.77 0.00 0.00 73.18 1081760154 02/03/2012 153 155 2.0000 R 2 R2 51670771 4.38 0.00 0.00 0.00 188 GOLFVIEW DR 01/05/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081770127 02/03/2012 746 756 10.0000 R 2 R2 37609615 21.90 0.00 0.00 0.00 193 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 3.31 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 89.31 1081780155 02/03/2012 1422 1433 11.0000 R 3 R2 58308582 24.09 0.00 0.00 0.00 189 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 5.36 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 64.89 1081790131 02/03/2012 1763 1779 16.0000 R 1 R2 49944040 40.96 0.00 0.00 0.00 184 GOLFVIEW DR 01/05/2012 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 02/03/2012 618 623 5.0000 R 1 R2 66409804 10.95 0.00 0.00 0.00 180 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.33 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081810161 02/03/2012 364 367 3.0000 R 1 R2 35447001 6.57 0.00 0.00 0.00 176 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.93 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 -77.16 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 13.77 0.00 0.00 -53.83 1081820121 02/03/2012 1394 1417 23.0000 R 2 R2 66409813 66.65 0.00 0.00 0.00 170 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 7.34 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 88.82 1081830121 02/03/2012 124 129 5.0000 R 1 R2 49944055 10.95 0.00 0.00 0.00 175 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.33 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 59.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 87.44 1081840118 02/03/2012 104 106 2.0000 R 1 R2 38324060 4.38 0.00 0.00 0.00 171 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.73 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 20.94 1081850122 02/03/2012 1167 1187 20.0000 R 1 R2 47016551 55.64 0.00 0.00 0.00 160 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 6.35 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.82 1081860156 02/03/2012 400 406 6.0000 R 2 R2 51670763 13.14 0.00 0.00 0.00 161 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.52 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.23 1081870149 02/03/2012 385 393 8.0000 R 1 R2 37400270 17.52 0.00 0.00 0.00 151 GOLFVIEW DR 01/05/2012 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 35.29 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 70.56 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081880116 02/03/2012 186 190 4.0000 R 2 R2 66409797 8.76 0.00 0.00 0.00 150 GOLFVIEW DR 01/05/2012 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 -0.24 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.48 1081890130 02/03/2012 1833 1857 24.0000 R 2 R2 48718790 70.32 0.00 0.00 0.00 140 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 7.67 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 92.82 1081900126 02/03/2012 490 496 6.0000 R 1 R2 37400315 13.14 0.00 0.00 0.00 130 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.52 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081910116 02/03/2012 1417 1431 14.0000 R 1 R2 46160978 33.62 0.00 0.00 0.00 131 GOLFVIEW DR 01/05/2012 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 02/03/2012 571 578 7.0000 R 1 R2 39501566 15.33 0.00 0.00 0.00 121 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.72 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.65 1081930110 02/03/2012 549 556 7.0000 R 1 R2 37775346 15.33 0.00 0.00 0.00 141 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.72 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 30.51 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.39 1081930229 02/03/2012 469 474 5.0000 R 1 R2 39501568 10.95 0.00 0.00 0.00 116 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ALICE STARK 0 2.33 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 68.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.88 1081940134 02/03/2012 1013 1019 6.0000 R 1 R2 42480462 13.14 0.00 0.00 0.00 111 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.52 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 30.49 1081950124 02/03/2012 678 684 6.0000 R 1 R2 38324026 13.14 0.00 0.00 0.00 106 GOLFVIEW DR 01/05/2012 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 1081960128 02/03/2012 3320 3365 45.0000 R 1 R2 53237108 180.84 0.00 0.00 0.00 102 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 E. JOHNSTON 0 17.62 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 0.00 213.29 1081970125 02/03/2012 305 310 5.0000 R 1 R2 28842207 10.95 0.00 0.00 0.00 103 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.33 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 28.11 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081980156 02/03/2012 382 385 3.0000 R 1 R2 27659509 6.57 0.00 0.00 0.00 99 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 1.93 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.51 1081990139 F 01/31/2012 1031 1046 15.0000 R 1 R2 49944060 37.29 0.00 0.00 0.00 98 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES MURRAY 3 4.70 0.00 0.00 0.00 605 UNIVERSE BLVD #T-900 0000001230 0.00 0.00 0.00 -113.42 JUNO BEACH FL 33408 RE 08 13.77 0.00 0.00 -56.60 1082000111 02/03/2012 252 254 2.0000 R 1 R2 38324038 4.38 0.00 0.00 0.00 95 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 1.73 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1082010125 02/03/2012 908 913 5.0000 R 2 R2 66409812 10.95 0.00 0.00 0.00 94 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.33 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1082020135 02/03/2012 2231 2258 27.0000 R 1 R2 30511362 83.97 0.00 0.00 0.00 90 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 8.90 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 92.42 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 200.12 1082030132 02/03/2012 1465 1483 18.0000 R 1 R9 27659524 48.30 0.00 0.00 0.00 86 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 HETAL PATEL 0 5.69 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.82 1082040139 02/03/2012 907 913 6.0000 R 1 R2 40154935 13.14 0.00 0.00 0.00 82 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.52 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1082050147 02/03/2012 432 435 3.0000 R 1 R2 36319292 6.57 0.00 0.00 0.00 87 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 1.93 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 23.33 1082060120 02/03/2012 522 530 8.0000 R 1 R2 28233219 17.52 0.00 0.00 0.00 83 GOLFVIEW DR 01/05/2012 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 73.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 108.87 1082070147 02/03/2012 272 297 25.0000 R 2 R4 72211325 73.99 0.00 0.00 0.00 78 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 8.00 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.82 1082080141 02/03/2012 981 993 12.0000 R 1 R3 66409522 26.28 0.00 0.00 0.00 74 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 H.M. REES 0 3.71 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 44.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082090194 02/03/2012 233 237 4.0000 R 1 R3 66409491 8.76 0.00 0.00 0.00 79 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.13 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 -54.17 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -28.45 1082100141 02/03/2012 1397 1419 22.0000 R 1 R3 58215071 62.98 0.00 0.00 0.00 73 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 7.01 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 84.82 1082110134 02/03/2012 1577 1604 27.0000 R 1 R3 66409531 83.97 0.00 0.00 0.00 69 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 8.90 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 107.70 1082120131 02/03/2012 1303 1319 16.0000 R 2 R3 66409821 40.96 0.00 0.00 0.00 65 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 5.03 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 101.23 1082130152 02/03/2012 1459 1485 26.0000 R 1 R3 66409563 78.98 0.00 0.00 0.00 66 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PETER GRUBB 0 8.45 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 102.26 1082140135 02/03/2012 3262 3282 20.0000 R 2 R3 66409809 55.64 0.00 0.00 0.00 62 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 6.35 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.82 1082150115 02/03/2012 200 202 2.0000 R 1 R3 66409565 4.38 0.00 0.00 0.00 58 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.73 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 20.94 1082160159 02/03/2012 1570 1588 18.0000 R 3 R3 38409996 39.42 0.00 0.00 0.00 61 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 6.74 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 81.60 1082170129 02/03/2012 1083 1085 2.0000 R 1 R3 66409561 4.38 0.00 0.00 0.00 54 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.73 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 50.51 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 71.45 1082180140 02/03/2012 2381 2403 22.0000 R 1 R3 66409566 62.98 0.00 0.00 0.00 57 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 7.01 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 84.82 1082190157 02/03/2012 1569 1597 28.0000 R 1 R3 66409520 88.96 0.00 0.00 0.00 53 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TOM RONAN 0 9.35 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 113.14 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 02/03/2012 1398 1418 20.0000 R 1 R3 66409494 55.64 0.00 0.00 0.00 50 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 SARA UHRIG 0 6.35 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 76.82 1082210136 02/03/2012 1887 1901 14.0000 R 1 R3 66409527 33.62 0.00 0.00 0.00 46 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARSHA KEGEL 0 4.37 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 -14.93 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.89 1082220113 02/03/2012 980 986 6.0000 R 1 R3 66409492 13.14 0.00 0.00 0.00 49 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.52 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.49 1082230110 02/03/2012 1647 1673 26.0000 R 1 R3 66409526 78.98 0.00 0.00 0.00 45 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD FICKER 0 8.45 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 0.00 102.26 1083000124 02/03/2012 926 933 7.0000 R 1 R3 28842179 15.33 0.00 0.00 0.00 12 EL PORTAL DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.72 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1083050129 02/03/2012 691 703 12.0000 R 1 R3 34607735 26.28 0.00 0.00 0.00 39 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES LASPINA 0 3.71 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 122.35 1083100113 02/03/2012 1032 1049 17.0000 R 3 R3 42085400 37.23 0.00 0.00 0.00 35 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.54 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 79.21 1083150138 02/03/2012 793 799 6.0000 R 1 R3 37400314 13.14 0.00 0.00 0.00 31 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.52 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.49 1083200149 02/03/2012 420 426 6.0000 R 1 R3 36482787 13.14 0.00 0.00 0.00 27 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.52 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.26 1083250124 02/03/2012 755 762 7.0000 R 1 R3 36611984 15.33 0.00 0.00 0.00 23 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.72 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 32.88 1083300175 02/03/2012 489 495 6.0000 R 1 R3 35446977 13.14 0.00 0.00 0.00 19 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.52 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 30.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083350123 02/03/2012 433 438 5.0000 R 1 R3 36482777 10.95 0.00 0.00 0.00 22 RIVER DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.33 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1083400151 02/03/2012 603 615 12.0000 R 2 R4 59782166 26.28 0.00 0.00 0.00 19 RIVER DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BILL BROWN 0 3.71 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 39.84 TEQUSTA FL 33469 RE 08 13.77 0.00 0.00 84.66 1083450115 02/03/2012 135 140 5.0000 R 1 R4 52910454 10.95 0.00 0.00 0.00 23 RIVER DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 2.33 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 28.11 1083500139 02/03/2012 377 384 7.0000 R 2 R4 26071191 15.33 0.00 0.00 0.00 27 RIVER DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.72 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 32.88 1083550114 02/03/2012 1740 1756 16.0000 R 3 R2 22468102 35.04 0.00 0.00 0.00 41 GOLFVIEW DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 6.34 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 76.82 1083600118 02/03/2012 291 296 5.0000 R 1 R2 28236227 10.95 0.00 0.00 0.00 42 GOLFVIEW DR 01/05/2012 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 02/03/2012 509 519 10.0000 R 2 R3 48951899 21.90 0.00 0.00 0.00 67 FAIRVIEW WEST 01/05/2012 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 -9.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.08 1083700127 02/03/2012 643 649 6.0000 R 1 R3 66409564 13.14 0.00 0.00 0.00 71 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 2.52 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1083750152 02/03/2012 672 679 7.0000 R 1 R3 66409636 15.33 0.00 0.00 0.00 75 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 LESLIE PLUM 0 2.72 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 32.88 1083800130 02/03/2012 2166 2207 41.0000 R 2 R3 66409814 155.24 0.00 0.00 0.00 79 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 15.31 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 0.00 185.38 1083850196 02/03/2012 583 587 4.0000 R 1 R3 66409523 8.76 0.00 0.00 0.00 83 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.13 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083900125 02/03/2012 724 732 8.0000 R 1 R3 66409490 17.52 0.00 0.00 0.00 87 FAIRVIEW WEST 01/05/2012 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 35.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 70.87 1083950110 02/03/2012 426 431 5.0000 R 3 R3 44564078 10.95 0.00 0.00 0.00 91 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.18 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 50.57 1084000127 02/03/2012 519 526 7.0000 R 1 R3 66409557 15.33 0.00 0.00 0.00 95 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.72 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 40.09 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 72.97 1084050214 02/03/2012 761 768 7.0000 R 1 R3 66409558 15.33 0.00 0.00 0.00 99 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.72 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1084100163 02/03/2012 243 262 19.0000 R 1 R3 66409525 51.97 0.00 0.00 0.00 103 FAIRVIEW WEST 01/03/2012 1.06 0.00 0.00 0.00 0.00 V.MCBRIDE PROPERTIES 0 6.02 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 72.82 1084150151 02/03/2012 413 421 8.0000 R 1 R3 26344399 17.52 0.00 0.00 0.00 107 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN MARCUM 0 2.92 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 35.27 1084200115 02/03/2012 62 62 0.0000 R 1 R3 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.34 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 16.17 1084250110 02/03/2012 136 137 1.0000 R 2 R3 66409794 2.19 0.00 0.00 0.00 111 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.54 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 18.56 1084300141 02/03/2012 815 826 11.0000 R 1 R3 28233230 24.09 0.00 0.00 0.00 115 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 PETE DIDONATO 0 3.51 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 42.43 1084350119 02/03/2012 149 150 1.0000 R 1 R3 49944075 2.19 0.00 0.00 0.00 119 FAIRVIEW WEST 01/05/2012 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 02/03/2012 173 180 7.0000 R 3 R3 2253659100 15.33 0.00 0.00 0.00 123 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 4.57 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 55.34 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084450125 02/03/2012 2742 2776 34.0000 R 2 R3 58549559 118.90 0.00 0.00 0.00 127 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 12.04 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 145.77 1084500122 02/03/2012 1110 1125 15.0000 R 1 R3 2384218600 37.29 0.00 0.00 0.00 131 FAIRVIEW WEST 01/09/2012 1.06 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 4.70 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.82 1084550124 02/03/2012 341 345 4.0000 R 1 R3 2460692100 8.76 0.00 0.00 0.00 135 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.13 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -22.26 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 3.46 1084600165 02/03/2012 1031 1037 6.0000 R 1 R3 61990881 13.14 0.00 0.00 0.00 139 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.52 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1084650154 02/03/2012 316 324 8.0000 R 2 R3 66409802 17.52 0.00 0.00 0.00 143 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.92 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 35.27 1084700127 02/03/2012 966 975 9.0000 R 1 R2 64289163 19.71 0.00 0.00 0.00 147 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 3.11 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.78 1084750115 02/03/2012 124 126 2.0000 R 1 R3 33852776 4.38 0.00 0.00 0.00 137 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 LEE C MILES 0 1.73 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 20.94 1084800126 02/03/2012 387 389 2.0000 R 1 R3 53237150 4.38 0.00 0.00 0.00 134 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.73 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1084850134 02/03/2012 317 323 6.0000 R 1 R3 37400285 13.14 0.00 0.00 0.00 130 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.52 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.23 1084900125 02/03/2012 305 315 10.0000 R 1 R3 40154937 21.90 0.00 0.00 0.00 126 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 THOM IRWIN 0 3.31 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 40.04 1084950133 02/03/2012 303 310 7.0000 R 1 R3 39685302 15.33 0.00 0.00 0.00 122 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.72 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085000130 02/03/2012 1461 1482 21.0000 R 1 R3 39685273 59.31 0.00 0.00 0.00 116 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 6.68 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 80.82 1085050115 02/03/2012 389 393 4.0000 R 1 R3 1679156600 8.76 0.00 0.00 0.00 108 FAIRVIEW WEST 01/09/2012 1.06 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.13 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1085100136 02/03/2012 176 180 4.0000 R 1 R3 66409568 8.76 0.00 0.00 0.00 104 FAIRVIEW WEST 01/05/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1085150121 02/03/2012 302 307 5.0000 R 1 R3 66409493 10.95 0.00 0.00 0.00 100 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.33 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 28.11 1085200138 02/03/2012 1426 1446 20.0000 R 1 R3 66409562 55.64 0.00 0.00 0.00 96 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 6.35 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 -12.14 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 64.68 1085250130 02/03/2012 214 216 2.0000 R 1 R3 66409556 4.38 0.00 0.00 0.00 92 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 MADELAINE DOYLE 0 1.73 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 20.94 1085300141 02/03/2012 305 309 4.0000 R 1 R3 66409521 8.76 0.00 0.00 0.00 88 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.13 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 25.72 1085350139 02/03/2012 803 815 12.0000 R 1 R3 66409528 26.28 0.00 0.00 0.00 84 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 3.71 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -181.44 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -136.62 1085400123 02/03/2012 628 636 8.0000 R 1 R3 66409567 17.52 0.00 0.00 0.00 80 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 RICK GOMES 0 2.92 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1085450111 02/03/2012 1336 1359 23.0000 R 3 R3 40041144 50.37 0.00 0.00 0.00 76 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 7.72 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 93.53 1085500125 02/03/2012 928 941 13.0000 R 2 R3 66409793 29.95 0.00 0.00 0.00 72 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 LEE LECLAIR 0 4.04 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 48.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085550137 02/03/2012 385 391 6.0000 R 2 R5 48718488 13.14 0.00 0.00 0.00 68 FAIRVIEW WEST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.52 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1085600114 02/03/2012 197 200 3.0000 R 1 R3 33409495 6.57 0.00 0.00 0.00 15 EL PORTAL DR 01/05/2012 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 02/03/2012 255 259 4.0000 R 3 R3 42425982 8.76 0.00 0.00 0.00 17 EL PORTAL DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.98 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 48.18 1085700123 02/03/2012 327 329 2.0000 R 1 R4 40154930 4.38 0.00 0.00 0.00 69 FAIRVIEW EAST 01/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.73 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 20.94 1085750118 02/03/2012 379 388 9.0000 R 1 R3 26071221 19.71 0.00 0.00 0.00 73 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 3.11 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1085800153 02/03/2012 292 295 3.0000 R 1 R3 2460704700 6.57 0.00 0.00 0.00 77 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.93 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1085850167 02/03/2012 261 261 0.0000 R 2 R3 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 01/05/2012 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 65.28 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 81.45 1085900121 02/03/2012 387 392 5.0000 R 2 R3 65762545 10.95 0.00 0.00 0.00 85 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JACKIE ANDERSON 0 2.33 0.00 0.00 0.00 85 FAIRVIEW EAST 0000000485 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.29 1085950116 02/03/2012 497 506 9.0000 R 1 R3 46160925 19.71 0.00 0.00 0.00 89 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 3.11 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1086000137 02/03/2012 823 832 9.0000 R 1 R3 36611977 19.71 0.00 0.00 0.00 97 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.11 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 37.65 1086050118 02/03/2012 203 205 2.0000 R 1 R3 38324024 4.38 0.00 0.00 0.00 101 FAIRVIEW EAST 01/05/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086100129 02/03/2012 487 493 6.0000 R 1 R3 27193547 13.14 0.00 0.00 0.00 105 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.52 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 30.49 1086150127 02/03/2012 298 301 3.0000 R 1 R3 40709116 6.57 0.00 0.00 0.00 109 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.93 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1086200161 02/03/2012 369 372 3.0000 R 1 R3 26071244 6.57 0.00 0.00 0.00 113 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER OWNER AND 0 1.93 0.00 0.00 0.00 500 UNIVERSITY BLVD STE#112 0000000515 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.77 0.00 0.00 23.33 1086250123 02/03/2012 468 468 0.0000 R 1 R3 31229674 0.00 0.00 0.00 0.00 117 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.34 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.17 1086300110 02/03/2012 161 163 2.0000 R 2 R3 66409808 4.38 0.00 0.00 0.00 121 FAIRVIEW EAST 01/05/2012 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 02/03/2012 390 393 3.0000 R 1 R2 36611949 6.57 0.00 0.00 0.00 125 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 1.93 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 23.33 1086400126 02/03/2012 809 821 12.0000 R 1 R3 27016560 26.28 0.00 0.00 0.00 129 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.71 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 44.82 1086450114 02/03/2012 499 506 7.0000 R 1 R3 46160926 15.33 0.00 0.00 0.00 133 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.72 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1086500118 02/03/2012 1872 1899 27.0000 R 1 R3 36319300 83.97 0.00 0.00 0.00 152 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 8.90 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 107.70 1086550113 02/03/2012 1430 1447 17.0000 R 2 R3 66409909 44.63 0.00 0.00 0.00 148 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 5.36 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 64.82 1086600117 02/03/2012 1207 1229 22.0000 R 1 R3 35989167 62.98 0.00 0.00 0.00 144 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 PETER CARTMELL 0 7.01 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 84.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086650122 02/03/2012 1481 1498 17.0000 R 1 R3 38324052 44.63 0.00 0.00 0.00 140 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.36 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 64.82 1086700133 02/03/2012 2174 2188 14.0000 R 1 R3 51540958 33.62 0.00 0.00 0.00 136 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 4.37 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 110.16 1086750145 02/03/2012 618 624 6.0000 R 2 R3 66409806 13.14 0.00 0.00 0.00 132 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.52 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1086800163 02/03/2012 368 374 6.0000 R 1 R3 34607726 13.14 0.00 0.00 0.00 128 FAIRVIEW EAST 01/05/2012 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 -0.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.16 1086850127 02/03/2012 1183 1205 22.0000 R 1 R3 30511356 62.98 0.00 0.00 0.00 124 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 7.01 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 83.82 1086900131 02/03/2012 1496 1534 38.0000 R 1 R3 39685272 138.86 0.00 0.00 0.00 120 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 13.84 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 0.00 167.53 1086950136 02/03/2012 1163 1185 22.0000 R 2 R3 49338570 62.98 0.00 0.00 0.00 114 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 7.01 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 84.82 1087000156 02/03/2012 226 229 3.0000 R 1 R4 39685236 6.57 0.00 0.00 0.00 110 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 1.93 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1087050151 02/03/2012 452 459 7.0000 R 1 R3 31229678 15.33 0.00 0.00 0.00 106 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 2.72 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 -1.85 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 31.03 1087100125 02/03/2012 1829 1851 22.0000 R 1 R3 37848715 62.98 0.00 0.00 0.00 5 PALMETTO WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 7.01 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 84.82 1087150110 02/03/2012 236 239 3.0000 R 1 R3 38324030 6.57 0.00 0.00 0.00 9 PALMETTO WAY 01/05/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087200148 02/03/2012 1375 1396 21.0000 R 1 R3 27193564 59.31 0.00 0.00 0.00 15 PALMETTO WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 LEE GWATKIN 0 6.68 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 80.82 1087250176 02/03/2012 1606 1621 15.0000 R 1 R3 53237148 37.29 0.00 0.00 0.00 17 PALMETTO WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 4.70 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.82 1087300133 02/03/2012 1179 1195 16.0000 R 2 R3 48180923 40.96 0.00 0.00 0.00 21 PALMETTO WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 5.03 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 130.27 1087350125 02/03/2012 2034 2052 18.0000 R 2 R3 48180967 48.30 0.00 0.00 0.00 110 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 TINA PERONI 0 5.69 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 177.51 1087400112 02/03/2012 585 593 8.0000 R 1 R3 39885239 17.52 0.00 0.00 0.00 108 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 OPAL PARADISE 0 2.92 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 13.77 0.00 0.00 35.27 1087450124 02/03/2012 62 68 6.0000 R 2 R4 72211328 13.14 0.00 0.00 0.00 104 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.52 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.10 1087500171 02/03/2012 303 312 9.0000 R 1 R3 2348144800 19.71 0.00 0.00 0.00 100 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 TERESA GRASHOF-RENTER 0 3.11 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 37.65 1087550126 02/03/2012 470 474 4.0000 R 1 R3 25989184 8.76 0.00 0.00 0.00 96 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.13 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1087600110 02/03/2012 463 473 10.0000 R 1 R3 51540973 21.90 0.00 0.00 0.00 92 YACHT CLUB PL 01/05/2012 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 40.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 80.45 1087650115 02/03/2012 184 187 3.0000 R 1 R3 37848731 6.57 0.00 0.00 0.00 88 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.93 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -126.71 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -103.38 1087700119 02/03/2012 293 298 5.0000 R 1 R3 40154916 10.95 0.00 0.00 0.00 84 YACHT CLUB PL 01/05/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087750164 02/03/2012 1358 1372 14.0000 R 1 R3 36319270 33.62 0.00 0.00 0.00 80 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN WELCH 0 4.37 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 52.82 1087800148 02/03/2012 782 785 3.0000 R 1 R3 28055293 6.57 0.00 0.00 0.00 76 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 MATT CLARK 0 1.93 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 51.70 1087850123 02/03/2012 635 639 4.0000 R 2 R3 48180929 8.76 0.00 0.00 0.00 72 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 2.13 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1087900137 02/03/2012 1392 1417 25.0000 R 1 R3 53237109 73.99 0.00 0.00 0.00 68 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 8.00 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 96.82 1087950139 02/03/2012 562 567 5.0000 R 1 R3 39501545 10.95 0.00 0.00 0.00 67 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.33 0.00 0.00 0.00 19 SPRUCE MOUNTAIN DRIVE 0000000690 0.00 0.00 0.00 0.00 PUTNAM VALLEY NY 10579 RE 08 13.77 0.00 0.00 28.11 1088000139 02/03/2012 454 460 6.0000 R 1 R3 36319291 13.14 0.00 0.00 0.00 75 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.52 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 -1.78 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.71 1088050114 02/03/2012 399 403 4.0000 R 1 R3 26071196 8.76 0.00 0.00 0.00 79 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.13 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1088100142 02/03/2012 1548 1573 25.0000 R 2 R3 66409791 73.99 0.00 0.00 0.00 83 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 8.00 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 96.82 1088150123 02/03/2012 783 794 11.0000 R 1 R3 39685237 24.09 0.00 0.00 0.00 87 YACHT CLUB PL 01/05/2012 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 42.82 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 85.25 1088200117 02/03/2012 675 682 7.0000 R 3 R3 53991733 15.33 0.00 0.00 0.00 91 YACHT CLUB PL 01/05/2012 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 02/03/2012 393 396 3.0000 R 1 R3 38324039 6.57 0.00 0.00 0.00 95 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 1.93 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088300136 02/03/2012 206 208 2.0000 R 1 R3 51540990 4.38 0.00 0.00 0.00 99 YACHT CLUB PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.73 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.72 1088350128 02/03/2012 259 264 5.0000 R 1 R3 35446935 10.95 0.00 0.00 0.00 16 PALMETTO WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.33 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 28.11 1088400115 02/03/2012 186 189 3.0000 R 1 R3 49944039 6.57 0.00 0.00 0.00 12 PALMETTO WAY 01/05/2012 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 02/03/2012 425 429 4.0000 R 2 R3 66409904 8.76 0.00 0.00 0.00 8 PALMETTO WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.13 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 25.72 1088500114 02/03/2012 508 517 9.0000 R 1 R3 28842201 19.71 0.00 0.00 0.00 98 FAIRVIEW EAST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JANE L MAYBRAY 0 3.11 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.32 1090060131 02/06/2012 871 890 19.0000 R 1 R3 43519688 51.97 0.00 0.00 0.00 3 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 16.70 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 83.50 1090070210 02/06/2012 1164 1174 10.0000 R 1 R3 44626313 21.90 0.00 0.00 0.00 1 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 9.19 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 477.87 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 523.79 1090100131 02/06/2012 1971 1999 28.0000 R 1 R3 43502926 88.96 0.00 0.00 0.00 5 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SERENO 0 25.95 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 156.71 1090150140 02/06/2012 311 316 5.0000 R 1 R3 46905533 10.95 0.00 0.00 0.00 7 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 6.45 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1090200110 02/06/2012 272 276 4.0000 R 1 R3 48956706 8.76 0.00 0.00 0.00 9 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.90 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090220158 02/06/2012 327 332 5.0000 R 1 R3 48718302 10.95 0.00 0.00 0.00 11 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 6.45 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 32.23 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300129 02/06/2012 506 520 14.0000 R 1 R3 54687587 33.62 0.00 0.00 0.00 10 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 12.12 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -325.18 MC HENRY IL 60050 RE 09 13.77 0.00 0.00 -264.61 1090300218 02/06/2012 259 262 3.0000 R 1 R3 43519662 6.57 0.00 0.00 0.00 13 TURTLE CREEK DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.35 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1090350114 02/06/2012 773 784 11.0000 R 1 R3 43502903 24.09 0.00 0.00 0.00 12 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 9.73 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 48.65 1090400128 02/06/2012 486 487 1.0000 R 1 R3 42506389 2.19 0.00 0.00 0.00 14 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 4.26 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 21.28 1090450147 02/06/2012 98 99 1.0000 R 1 R3 56238767 2.19 0.00 0.00 0.00 16 TURTLE CREEK DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.26 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1090500141 02/06/2012 326 332 6.0000 R 1 R3 56238766 13.14 0.00 0.00 0.00 17 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARK HANLON 0 7.00 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 34.97 1090550136 02/06/2012 432 439 7.0000 R 1 R3 57834006 15.33 0.00 0.00 0.00 18 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 7.54 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -122.57 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -84.87 1090600116 02/06/2012 734 746 12.0000 R 1 R3 54237379 26.28 0.00 0.00 0.00 20 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 10.28 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 51.39 1090650111 02/06/2012 301 306 5.0000 R 1 R3 48524367 10.95 0.00 0.00 0.00 21 TURTLE CREEK DR 01/05/2012 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 02/06/2012 387 389 2.0000 R 1 R3 44626302 4.38 0.00 0.00 0.00 23 TURTLE CREEK DR 01/05/2012 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 02/06/2012 555 563 8.0000 R 1 R3 33852766 17.52 0.00 0.00 0.00 22 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 8.09 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 124.61 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090800134 02/06/2012 610 614 4.0000 R 1 R3 44829147 8.76 0.00 0.00 0.00 24 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.90 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 29.49 1090850119 F 01/27/2012 342 345 3.0000 R 1 R3 48956705 6.57 0.00 0.00 0.00 25 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J.&CHARMAINE GILLOTA 3 5.35 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 -105.41 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -78.66 1090900113 02/06/2012 714 724 10.0000 R 1 R3 43502961 21.90 0.00 0.00 0.00 27 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 9.19 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 45.92 1090950118 02/06/2012 255 258 3.0000 R 1 R3 54718597 6.57 0.00 0.00 0.00 26 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.35 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1091000125 02/06/2012 462 471 9.0000 R 1 R3 43502951 19.71 0.00 0.00 0.00 28 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 AMY RIOS 0 8.64 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 43.18 1091050130 02/06/2012 187 189 2.0000 R 1 R3 44044667 4.38 0.00 0.00 0.00 29 TURTLE CREEK DR 01/05/2012 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 -2.09 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.93 1091100185 02/06/2012 461 461 0.0000 R 1 R3 46683912 0.00 0.00 0.00 0.00 31 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 0 3.71 0.00 0.00 0.00 233 EAST ALAMBRA AVE 0000000110 0.00 0.00 0.00 0.00 LINDENHURST NY 11757 RE 09 13.77 0.00 0.00 18.54 1091150146 02/06/2012 581 589 8.0000 R 1 R3 26071209 17.52 0.00 0.00 0.00 30 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 8.09 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1091200123 02/06/2012 599 608 9.0000 R 1 R3 27659564 19.71 0.00 0.00 0.00 32 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BERNARD KRIES 0 8.64 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 43.18 1091250125 02/06/2012 570 577 7.0000 R 1 R3 38324048 15.33 0.00 0.00 0.00 34 TORTOISE LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 7.54 0.00 0.00 0.00 34 TORTOISE LN 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1091300139 02/06/2012 347 351 4.0000 R 1 R3 28055305 8.76 0.00 0.00 0.00 36 TORTOISE LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.90 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091350134 02/06/2012 1854 1873 19.0000 R 3 R3 40476666 41.61 0.00 0.00 0.00 38 TORTOISE LN 01/09/2012 1.06 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 19.27 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -104.63 STONINGTON CT 06378 RE 09 34.38 0.00 0.00 -8.31 1091400128 02/06/2012 813 825 12.0000 R 1 R3 28055297 26.28 0.00 0.00 0.00 40 TORTOISE LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 10.28 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 50.42 1091450126 02/06/2012 863 870 7.0000 R 1 R3 46160982 15.33 0.00 0.00 0.00 42 TORTOISE LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.54 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1091500110 02/06/2012 565 572 7.0000 R 1 R2 26071190 15.33 0.00 0.00 0.00 44 TORTOISE LN 01/09/2012 1.06 0.00 0.00 0.00 0.00 REN RIDOLFI 0 7.54 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1091550115 02/06/2012 531 537 6.0000 R 1 R3 27659579 13.14 0.00 0.00 0.00 46 TORTOISE LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 7.00 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1091650124 02/06/2012 793 799 6.0000 R 1 R3 40709076 13.14 0.00 0.00 0.00 52 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 7.00 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 0.00 SHELDON IL 60966 RE 09 13.77 0.00 0.00 34.97 1091700125 02/06/2012 365 376 11.0000 R 1 R3 34296966 24.09 0.00 0.00 0.00 53 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 9.73 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 48.65 1091800165 02/06/2012 263 269 6.0000 R 1 R3 40714319 13.14 0.00 0.00 0.00 57 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 7.00 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1091900133 02/06/2012 235 236 1.0000 R 1 R3 2560545400 2.19 0.00 0.00 0.00 56 TURTLE CREEK DR 01/05/2012 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 20.83 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 42.11 1091950121 02/06/2012 48 53 5.0000 R 1 R3 43502902 10.95 0.00 0.00 0.00 58 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 6.45 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1092000125 02/06/2012 1040 1048 8.0000 R 1 R3 48718345 17.52 0.00 0.00 0.00 60 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 8.09 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092010144 02/06/2012 516 521 5.0000 R 1 R2 46905518 10.95 0.00 0.00 0.00 61 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 6.45 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1092050120 02/06/2012 538 546 8.0000 R 1 R3 48956701 17.52 0.00 0.00 0.00 62 TURTLE CREEK DR 01/05/2012 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 02/06/2012 315 323 8.0000 R 1 R3 44044617 17.52 0.00 0.00 0.00 64 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 8.09 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -36.76 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 3.68 1092150136 02/06/2012 162 181 19.0000 R 1 R3 46683954 51.97 0.00 0.00 0.00 66 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 16.70 0.00 0.00 0.00 66 TURTLE CREEK DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 83.50 1092200140 02/06/2012 156 157 1.0000 R 1 R3 42751388 2.19 0.00 0.00 0.00 68 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 4.26 0.00 0.00 0.00 68 TURTLE CREEK DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1092250143 02/06/2012 856 871 15.0000 R 1 R3 36319276 37.29 0.00 0.00 0.00 70 TURTLE CREEK DR 01/05/2012 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 65.87 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 131.02 1092300135 02/06/2012 469 475 6.0000 R 1 R3 28055306 13.14 0.00 0.00 0.00 74 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 EDWIN FROST 0 7.00 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1092350120 02/06/2012 321 327 6.0000 R 1 R3 28842183 13.14 0.00 0.00 0.00 76 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 7.00 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 34.97 1092400121 02/06/2012 328 333 5.0000 R 1 R3 45789694 10.95 0.00 0.00 0.00 78 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 FRED ASH 0 6.45 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -2.76 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.47 1092450126 02/06/2012 436 441 5.0000 R 1 R3 42751425 10.95 0.00 0.00 0.00 80 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 6.45 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 32.23 1092500123 02/06/2012 345 349 4.0000 R 1 R3 48718375 8.76 0.00 0.00 0.00 82 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 5.90 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 29.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092550138 02/06/2012 863 873 10.0000 R 1 R3 43502952 21.90 0.00 0.00 0.00 84 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANTON GREATON 0 9.19 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 45.92 1092600112 02/06/2012 256 259 3.0000 R 1 R3 46905544 6.57 0.00 0.00 0.00 86 TURTLE CREEK DR 01/05/2012 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 26.97 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 53.72 1092650151 02/06/2012 731 738 7.0000 R 1 R3 46905525 15.33 0.00 0.00 0.00 88 TURTLE CREEK DR 01/05/2012 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 02/06/2012 320 323 3.0000 R 1 R3 44626294 6.57 0.00 0.00 0.00 59 TURTLE CREEK DR 01/09/2012 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 02/06/2012 252 258 6.0000 R 1 R3 59779952 13.14 0.00 0.00 0.00 90 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 7.00 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -84.77 ORLEANS MA 02653 RE 09 13.77 0.00 0.00 -49.80 1092800127 02/06/2012 228 228 0.0000 R 1 R3 48187269 0.00 0.00 0.00 0.00 92 TURTLE CREEK DR 01/05/2012 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 02/06/2012 422 431 9.0000 R 1 R3 43519655 19.71 0.00 0.00 0.00 94 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 8.64 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1092850125 02/06/2012 1974 2004 30.0000 R 1 R3 61077003 98.94 0.00 0.00 0.00 96 TURTLE CREEK DR 01/05/2012 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 1092900129 02/06/2012 292 298 6.0000 R 1 R3 45114063 13.14 0.00 0.00 0.00 98 TURTLE CREEK DR 01/05/2012 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 02/06/2012 357 369 12.0000 R 1 R4 46905516 26.28 0.00 0.00 0.00 100 TURTLE CREEK DR 01/05/2012 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 02/06/2012 187 190 3.0000 R 1 R3 47751870 6.57 0.00 0.00 0.00 102 TURTLE CREEK DR 01/05/2012 1.06 25.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 11.60 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 39.99 CHERRY HILL NJ 08003 RE 09 13.77 0.00 0.00 97.99 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093050133 02/06/2012 287 291 4.0000 R 1 R3 41425522 8.76 0.00 0.00 0.00 104 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 5.90 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -148.82 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -119.33 1093100127 02/06/2012 371 371 0.0000 R 1 R3 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 01/05/2012 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 02/06/2012 665 673 8.0000 R 1 R3 47751856 17.52 0.00 0.00 0.00 107 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF POLICH 0 8.09 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1093200119 02/06/2012 632 638 6.0000 R 1 R3 46683911 13.14 0.00 0.00 0.00 109 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 7.00 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1093250114 02/06/2012 787 793 6.0000 R 1 R3 54687594 13.14 0.00 0.00 0.00 108 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 7.00 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 34.97 1093300125 02/06/2012 308 312 4.0000 R 1 R3 59780000 8.76 0.00 0.00 0.00 110 TURTLE CREEK DR 01/05/2012 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 -97.32 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -67.83 1093350113 02/06/2012 262 266 4.0000 R 1 R3 37848728 8.76 0.00 0.00 0.00 111 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.90 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 29.49 1093400137 02/06/2012 225 228 3.0000 R 1 R3 28055312 6.57 0.00 0.00 0.00 113 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.35 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1093450146 02/06/2012 2760 2801 41.0000 R 1 R3 39685232 155.24 0.00 0.00 0.00 112 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PHILIP SQUIER 0 42.52 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 212.59 1093500133 02/06/2012 432 435 3.0000 R 1 R3 40714334 6.57 0.00 0.00 0.00 114 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 5.35 0.00 0.00 0.00 31 RIVER DRIVE 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1093550152 02/06/2012 535 538 3.0000 R 2 R3 52910452 6.57 0.00 0.00 0.00 11 LOGGERHEAD LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 5.35 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 56.48 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093600115 02/06/2012 170 170 0.0000 R 1 R3 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 01/05/2012 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 02/06/2012 744 760 16.0000 R 1 R3 61076992 40.96 0.00 0.00 0.00 7 LOGGERHEAD LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 13.95 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 69.74 1093700114 02/06/2012 616 625 9.0000 R 1 R3 58308191 19.71 0.00 0.00 0.00 3 LOGGERHEAD LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 8.64 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 42.76 1093710135 02/06/2012 188 189 1.0000 R 1 R3 43502927 2.19 0.00 0.00 0.00 2 LOGGERHEAD LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DION 0 4.26 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 -21.28 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 0.00 1093740139 02/06/2012 345 350 5.0000 R 1 R3 46905520 10.95 0.00 0.00 0.00 1 LOGGERHEAD LN 01/05/2012 1.06 0.00 0.00 0.00 0.00 FOREST PADON 0 6.45 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1093750129 02/06/2012 50 55 5.0000 R 2 R4 72211373 10.95 0.00 0.00 0.00 115 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.45 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 67.48 1093800178 02/06/2012 580 586 6.0000 R 1 R3 54718605 13.14 0.00 0.00 0.00 116 TURTLE CREEK DR 01/09/2012 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 02/06/2012 381 383 2.0000 R 1 R3 43502943 4.38 0.00 0.00 0.00 118 TURTLE CREEK DR 01/05/2012 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 1093900112 02/06/2012 317 322 5.0000 R 1 R3 46683963 10.95 0.00 0.00 0.00 120 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.45 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 67.48 1093950117 02/06/2012 223 225 2.0000 R 1 R3 43035709 4.38 0.00 0.00 0.00 117 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.81 0.00 0.00 0.00 178 PRINCETON LANE 0000000395 0.00 0.00 0.00 21.45 GLENVIEW IL 60025 RE 09 13.77 0.00 0.00 45.47 1093970121 02/06/2012 559 565 6.0000 R 1 R3 57834007 13.14 0.00 0.00 0.00 119 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.00 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -171.94 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -136.97 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094000124 02/06/2012 645 655 10.0000 R 1 R3 46905573 21.90 0.00 0.00 0.00 122 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JASON LOVELADY 0 9.19 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 36.64 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 82.56 1094050129 02/06/2012 874 882 8.0000 R 1 R3 56238812 17.52 0.00 0.00 0.00 126 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 8.09 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 40.44 1094100123 02/06/2012 662 668 6.0000 R 1 R3 46683916 13.14 0.00 0.00 0.00 130 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 7.00 0.00 0.00 0.00 23 DONELLAN ROAD 0000000410 0.00 0.00 0.00 0.00 HAMPTON BAYS NY 11946 RE 09 13.77 0.00 0.00 34.97 1094150135 02/06/2012 3672 3721 49.0000 R 2 R3 63113069 206.44 0.00 0.00 0.00 132 TURTLE CREEK DR 01/05/2012 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 02/06/2012 543 543 0.0000 R 1 R3 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 01/05/2012 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 -40.00 RYE NY 10580 RE 09 13.77 0.00 0.00 -21.46 1094250158 02/06/2012 312 317 5.0000 R 1 R3 56238801 10.95 0.00 0.00 0.00 136 TURTLE CREEK DR 01/05/2012 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 -3.80 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 28.43 1094300128 02/06/2012 352 356 4.0000 R 1 R3 56238802 8.76 0.00 0.00 0.00 138 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.90 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 25.72 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 55.21 1094350116 02/06/2012 1153 1155 2.0000 R 1 R3 47089037 4.38 0.00 0.00 0.00 137 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 4.81 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 24.02 1094400127 02/06/2012 110 115 5.0000 R 1 R3 41901126 10.95 0.00 0.00 0.00 140 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.45 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1094450132 02/06/2012 258 274 16.0000 R 1 R3 46683945 40.96 0.00 0.00 0.00 142 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 13.95 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 69.74 1094500129 02/06/2012 19 23 4.0000 R 2 R2 72211363 8.76 0.00 0.00 0.00 139 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.90 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 29.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094550124 02/06/2012 208 211 3.0000 R 1 R3 48718368 6.57 0.00 0.00 0.00 144 TURTLE CREEK DR 01/05/2012 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 -26.82 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -0.07 1094600128 02/06/2012 397 404 7.0000 R 1 R3 45114067 15.33 0.00 0.00 0.00 141 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN PROSUH 0 7.54 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 37.70 1094650123 02/06/2012 665 672 7.0000 R 1 R3 47751853 15.33 0.00 0.00 0.00 143 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.54 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 81.23 1094700134 02/06/2012 40 46 6.0000 R 2 R4 72211375 13.14 0.00 0.00 0.00 146 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 7.00 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 34.97 1094750112 02/06/2012 408 412 4.0000 R 1 R3 46905575 8.76 0.00 0.00 0.00 145 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.90 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1094800116 02/06/2012 834 837 3.0000 R 1 R3 47751874 6.57 0.00 0.00 0.00 147 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 5.35 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1094850131 02/06/2012 99 104 5.0000 R 2 R4 72211434 10.95 0.00 0.00 0.00 148 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 6.45 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.01 1094850257 02/06/2012 420 425 5.0000 R 1 R3 57834005 10.95 0.00 0.00 0.00 149 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.45 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1094900142 02/06/2012 162 174 12.0000 R 1 R3 41425476 26.28 0.00 0.00 0.00 150 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 10.28 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 51.39 1094950127 02/06/2012 408 411 3.0000 R 1 R3 44044663 6.57 0.00 0.00 0.00 152 TURTLE CREEK DR 01/05/2012 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 02/06/2012 693 702 9.0000 R 1 R3 54237412 19.71 0.00 0.00 0.00 151 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.64 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 43.18 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095050149 02/06/2012 408 412 4.0000 R 1 R3 41425524 8.76 0.00 0.00 0.00 154 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GARY LINDBERG OWNER 0 5.90 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1095100126 02/06/2012 241 247 6.0000 R 1 R3 54687582 13.14 0.00 0.00 0.00 156 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 7.00 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1095150173 02/06/2012 1010 1023 13.0000 R 1 R3 48956748 29.95 0.00 0.00 0.00 158 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 11.20 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 61.79 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 117.77 1095200146 02/06/2012 391 397 6.0000 R 1 R3 44626324 13.14 0.00 0.00 0.00 153 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 7.00 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1095250137 02/06/2012 438 445 7.0000 R 1 R3 54687574 15.33 0.00 0.00 0.00 155 TURTLE CREEK DR 01/05/2012 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 02/06/2012 331 335 4.0000 R 3 R3 2253660800 8.76 0.00 0.00 0.00 160 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 11.06 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -59.22 TEQUESTA FL 33469 RE 09 34.38 0.00 0.00 -3.96 1095350119 02/06/2012 3 3 0.0000 R 1 R3 36482778 0.00 0.00 0.00 0.00 43 LS 01/05/2012 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 02/06/2012 235 237 2.0000 R 1 R3 46683962 4.38 0.00 0.00 0.00 164 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER YUILL 0 4.81 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1095450142 02/06/2012 458 463 5.0000 R 1 R3 47751852 10.95 0.00 0.00 0.00 166 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARIA & BOB ST. THOMAS 0 6.45 0.00 0.00 0.00 17 CEDAR STREET 0000000545 0.00 0.00 0.00 -73.81 MASAPEE MA 02649 RE 09 13.77 0.00 0.00 -41.58 1095500136 02/06/2012 326 327 1.0000 R 1 R3 44626318 2.19 0.00 0.00 0.00 168 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 4.26 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 -1.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 20.03 1095550127 02/06/2012 349 352 3.0000 R 3 R3 51538335 6.57 0.00 0.00 0.00 170 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 10.51 0.00 0.00 0.00 15275 74TH AVE NORTH 0000000555 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 09 34.38 0.00 0.00 52.52 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095550520 02/06/2012 415 418 3.0000 R 1 R3 47089057 6.57 0.00 0.00 0.00 174 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 5.35 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1095650126 02/06/2012 202 206 4.0000 R 1 R3 58612718 8.76 0.00 0.00 0.00 176 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 5.90 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 29.49 1095650235 02/06/2012 199 201 2.0000 R 1 R3 48718327 4.38 0.00 0.00 0.00 178 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.81 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 42.71 1095660331 02/06/2012 218 220 2.0000 R 1 R3 45114095 4.38 0.00 0.00 0.00 180 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 4.81 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -23.14 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 0.88 1095700110 02/06/2012 9746 9856 110.0000 R 4 R3 0041282471 240.90 0.00 0.00 0.00 21,22,23,24,25 01/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 163.78 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 0.00 818.84 1095750135 02/06/2012 2744 2756 12.0000 R 1 R3 44044637 26.28 0.00 0.00 0.00 182 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 10.28 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 51.39 1095800126 02/06/2012 671 674 3.0000 R 1 R3 47089042 6.57 0.00 0.00 0.00 184 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.35 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1095850131 02/06/2012 594 601 7.0000 R 1 R3 48956712 15.33 0.00 0.00 0.00 186 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GREGG MOCK 0 7.54 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1095900135 02/06/2012 870 878 8.0000 R 1 R3 48718367 17.52 0.00 0.00 0.00 188 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 8.09 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1095900220 02/06/2012 596 596 0.0000 R 1 R3 44295085 0.00 0.00 0.00 0.00 190 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 3.71 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.54 1095950140 02/06/2012 614 616 2.0000 R 1 R3 48718314 4.38 0.00 0.00 0.00 192 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN HOLT 0 4.81 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 24.02 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096000130 02/06/2012 340 344 4.0000 R 1 R3 44044615 8.76 0.00 0.00 0.00 194 TURTLE CREEK DR 01/05/2012 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 29.95 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 59.44 1096050115 02/06/2012 7500 7618 118.0000 R 4 R3 45012767 258.42 0.00 0.00 0.00 1,2,3,4 01/09/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 147.50 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 0.00 737.46 1096100126 02/06/2012 258 263 5.0000 R 1 R3 2460669000 10.95 0.00 0.00 0.00 196 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD BATTISON 0 6.45 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -73.41 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -41.18 1096150124 02/06/2012 504 509 5.0000 R 1 R3 26071242 10.95 0.00 0.00 0.00 198 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 6.45 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 29.47 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 61.70 1096200187 02/06/2012 205 209 4.0000 R 1 R3 49944066 8.76 0.00 0.00 0.00 202 TURTLE CREEK DR 01/05/2012 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 -47.59 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -18.10 1096250113 02/06/2012 7384 7513 129.0000 R 4 R3 0043135428 282.51 0.00 0.00 0.00 13,14,15,16,17,18 01/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 194.83 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 0.00 974.12 1096300117 02/06/2012 377 381 4.0000 R 1 R3 31229662 8.76 0.00 0.00 0.00 204 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.90 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 29.49 1096350112 02/06/2012 7463 7539 76.0000 R 4 R3 0041282470 166.44 0.00 0.00 0.00 7,8,9,10 01/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 124.50 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 0.00 622.48 1096370116 02/06/2012 466 470 4.0000 R 1 R3 43502906 8.76 0.00 0.00 0.00 208 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 5.90 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 29.49 1096370222 02/06/2012 534 550 16.0000 R 1 R3 49944068 40.96 0.00 0.00 0.00 206 TURTLE CREEK DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 JAMES G. STARK 0 13.95 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -194.96 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -125.22 1096400116 02/06/2012 376 379 3.0000 R 1 R3 42506421 6.57 0.00 0.00 0.00 210 TURTLE CREEK DR 01/05/2012 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 -95.39 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -68.64 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096450145 02/06/2012 508 522 14.0000 R 1 R3 44626297 33.62 0.00 0.00 0.00 212 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 12.12 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 60.57 1096460258 02/06/2012 456 462 6.0000 R 1 R3 48956748 13.14 0.00 0.00 0.00 214 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 7.00 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -117.73 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -82.76 1096500115 02/06/2012 2698 2745 47.0000 R 5 R3 438016160 102.93 0.00 0.00 0.00 19,20 POOL OFFICE 01/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 70.75 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 0.00 353.75 1096550120 02/06/2012 324 329 5.0000 R 1 R4 48718386 10.95 0.00 0.00 0.00 216 TURTLE CREEK DR 01/05/2012 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 02/06/2012 1072 1082 10.0000 R 1 R4 48718359 21.90 0.00 0.00 0.00 218 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RANDY CROPP 0 9.19 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 83.92 1096650160 02/06/2012 60 65 5.0000 R 2 R5 72211327 10.95 0.00 0.00 0.00 220 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.45 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1100010115 02/03/2012 7107 7243 136.0000 R 4 R3 0039620623 297.84 0.00 0.00 0.00 PARK/VILLAGE 01/06/2012 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 0.00 367.82 1100020276 02/03/2012 0 0 0.0000 R 1 R3 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-FIRE 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 94.41 109.24 1100020291 02/03/2012 7175 7244 69.0000 R 5 R3 60037432 151.11 0.00 0.00 0.00 357 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-VOT 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 110.04 0.00 0.00 262.21 1100034534 02/03/2012 1 1 0.0000 R 1 R7 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 01/06/2012 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 02/03/2012 1123 1127 4.0000 R 1 R3 44329187 8.76 0.00 0.00 0.00 361 TEQUESTA DR 01/06/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100050130 02/03/2012 35 35 0.0000 R 1 R2 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 0.98 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.75 14.31 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 26.10 1100060137 02/03/2012 933 944 11.0000 R 1 R2 68727517 24.09 0.00 0.00 0.00 367 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 3.51 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 103.81 1100070117 02/03/2012 363 366 3.0000 R 1 R3 45114085 6.57 0.00 0.00 0.00 373 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.93 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 23.33 1100080151 02/03/2012 25 26 1.0000 R 1 R3 55379060 2.19 0.00 0.00 0.00 375 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.54 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 1100090179 02/03/2012 404 406 2.0000 R 1 R3 44295051 4.38 0.00 0.00 0.00 381 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.73 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 20.94 1100100164 02/03/2012 418 419 1.0000 R 1 R3 44295100 2.19 0.00 0.00 0.00 379 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.54 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 30.01 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 48.57 1100110138 02/03/2012 863 868 5.0000 R 1 R3 55379069 10.95 0.00 0.00 0.00 383 TEQUESTA DR, #A 01/06/2012 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 28.37 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 56.48 1100120200 02/03/2012 94 94 0.0000 R 1 R4 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 01/06/2012 1.06 0.00 0.00 0.00 0.00 THE FRAME COMPANY 0 1.34 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 47.09 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 63.26 1100130135 02/03/2012 1918 1938 20.0000 R 1 R3 63113047 55.64 0.00 0.00 0.00 383 TEQUESTA DR #C 01/06/2012 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 0.00 410.57 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 487.39 1100150153 02/03/2012 1291 1298 7.0000 R 1 R3 63113044 15.33 0.00 0.00 0.00 383 TEQUESTA DR #E 01/06/2012 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.72 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 63.95 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 96.83 1100160119 02/03/2012 671 673 2.0000 R 3 R3 45759453 4.38 0.00 0.00 0.00 GALARY SQUARE NORTH 01/09/2012 1.06 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 3.58 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 43.40 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100170156 02/03/2012 1343 1343 0.0000 R 1 R3 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 01/06/2012 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 16.32 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 32.49 1100180161 02/03/2012 87 87 0.0000 R 1 R3 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.34 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.17 1100190140 02/03/2012 307 312 5.0000 R 2 R3 59782200 10.95 0.00 0.00 0.00 389 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.33 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 58.88 1100200123 02/03/2012 5411 5450 39.0000 R 1 R3 44295056 143.85 0.00 0.00 0.00 ISLAND PARK LOT 01/06/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 14.29 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 208.20 TEQUESTA FL 33469 IR 10 13.77 0.00 0.00 381.17 1100210123 C 02/03/2012 2 0 0.0000 R 1 R3 10225691 0.00 0.00 0.00 0.00 395 TEQUESTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.34 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.17 1100220127 02/03/2012 13 15 2.0000 R 2 R4 72211320 4.38 0.00 0.00 0.00 391 SEABROOK RD 01/05/2012 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 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 20.94 1100230127 02/03/2012 1336 1349 13.0000 R 3 R3 53991740 28.47 0.00 0.00 0.00 393 TEQUESTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARK EBLE 0 5.75 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 69.66 1100240134 02/03/2012 589 589 0.0000 R 3 R3 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 01/05/2012 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 16.32 JUPITER FL 33458 CO 10 13.77 0.00 0.00 32.49 1100250227 C 02/03/2012 145 0 0.0000 R 2 R3 11780591 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 01/05/2012 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 1100250326 02/03/2012 458 460 2.0000 R 1 R3 44295045 4.38 0.00 0.00 0.00 399 TEQUESTA DR #102 01/05/2012 1.06 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.73 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 20.94 1100250330 02/03/2012 47 48 1.0000 R 1 R3 43519682 2.19 0.00 0.00 0.00 399 TEQUESTA DR #101 12/27/2011 1.06 0.00 0.00 0.00 0.00 BILL HAWKINS 0 1.54 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250418 02/03/2012 408 412 4.0000 R 1 R3 42506385 8.76 0.00 0.00 0.00 399 TEQUESTA DR #103 01/05/2012 1.06 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.13 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 25.72 1100250524 02/03/2012 1070 1080 10.0000 R 1 R3 42506386 21.90 0.00 0.00 0.00 399 TEQUESTA DR #104 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.31 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 40.04 1100270115 02/03/2012 259 261 2.0000 R 5 R3 0043806158 4.38 0.00 0.00 0.00 65LS DOVER RD 01/05/2012 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 0.00 115.48 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 33458-4643 RE 10 0.00 0.00 0.00 133.66 1100280173 02/03/2012 913 913 0.0000 R 1 R6 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 01/09/2012 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 32.64 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 48.81 1100290119 02/03/2012 885 886 1.0000 R 1 R3 55379064 2.19 0.00 0.00 0.00 TEQUESTA DR 01/05/2012 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 17.02 1100300115 02/03/2012 99 99 0.0000 R 1 R3 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 01/05/2012 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 16.32 PARSIPPANY NJ 07054-7081 RE 10 13.77 0.00 0.00 32.49 1100310112 02/03/2012 360 361 1.0000 R 1 R2 54718592 2.19 0.00 0.00 0.00 582 N DOVER RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.54 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100330116 02/03/2012 622 622 0.0000 R 1 R3 38324062 0.00 0.00 0.00 0.00 574 N DOVER RD 01/05/2012 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 51.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 67.54 1100340113 02/03/2012 287 290 3.0000 R 1 R3 35446981 6.57 0.00 0.00 0.00 570 N DOVER RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.93 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 23.33 1100345345 02/03/2012 130 132 2.0000 R 5 R2 67227153 4.38 0.00 0.00 0.00 345 TEQUESTA DR 01/06/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100350134 02/03/2012 265 289 24.0000 R 2 R4 91658497 70.32 0.00 0.00 0.00 566 N DOVER RD 01/05/2012 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 93.85 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 186.67 1100360117 02/03/2012 152 156 4.0000 R 1 R3 40714318 8.76 0.00 0.00 0.00 391 SHORT AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 2.13 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 25.72 1100360223 02/03/2012 417 421 4.0000 R 1 R3 45114080 8.76 0.00 0.00 0.00 427 TEQUESTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.13 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100370121 02/03/2012 835 835 0.0000 R 3 R3 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 01/05/2012 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 02/03/2012 585 592 7.0000 R 1 R3 35447023 15.33 0.00 0.00 0.00 565 N DOVER RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.72 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.65 1100390125 02/03/2012 450 453 3.0000 R 1 R3 30511335 6.57 0.00 0.00 0.00 394 NORFOLK AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.93 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 23.33 1100400124 02/03/2012 2899 2921 22.0000 R 1 R3 41425505 62.98 0.00 0.00 0.00 562 N DOVER RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 7.01 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 84.82 1100410165 02/03/2012 56 62 6.0000 R 2 R3 72211334 13.14 0.00 0.00 0.00 558 N DOVER RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 IRENE MONTALBAN 0 2.52 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 59.14 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 89.63 1100420125 02/03/2012 492 495 3.0000 R 1 R3 47751854 6.57 0.00 0.00 0.00 554 N DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.93 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 23.33 1100430149 02/03/2012 1085 1115 30.0000 R 1 R3 43519628 98.94 0.00 0.00 0.00 550 N DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 10.24 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 130.88 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 254.89 1100440136 02/03/2012 316 319 3.0000 R 1 R3 55378607 6.57 0.00 0.00 0.00 546 N DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 1.93 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 23.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100450139 02/03/2012 364 367 3.0000 R 1 R3 55378606 6.57 0.00 0.00 0.00 542 N DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.93 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100460157 02/03/2012 667 669 2.0000 R 2 R3 57886391 4.38 0.00 0.00 0.00 538 N DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRONSON 0 1.73 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 -0.24 RALEIGH NC 27615-4213 RE 10 13.77 0.00 0.00 20.70 1100470120 02/03/2012 338 342 4.0000 R 1 R3 66409277 8.76 0.00 0.00 0.00 534 N DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.13 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 25.72 1100480134 02/03/2012 65 67 2.0000 R 1 R4 70628554 4.38 0.00 0.00 0.00 530 N DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.73 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100490117 02/03/2012 369 369 0.0000 R 1 R3 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 01/06/2012 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 02/08/2012 626 633 7.0000 R 1 R4 41425467 15.33 0.00 0.00 0.00 526 N DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.72 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 32.88 1100510157 02/08/2012 538 556 18.0000 R 1 R4 36319301 48.30 0.00 0.00 0.00 403 W RIVERSIDE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 5.69 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 142.31 1100520143 02/03/2012 1227 1231 4.0000 R 1 R2 54237410 8.76 0.00 0.00 0.00 522 N DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 2.13 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100530176 02/03/2012 19 23 4.0000 R 1 R2 72211292 8.76 0.00 0.00 0.00 399 W RIVERSIDE DR 01/06/2012 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 02/03/2012 315 320 5.0000 R 1 R3 41901063 10.95 0.00 0.00 0.00 395 W RIVERSIDE DR 01/06/2012 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 -0.26 NORTHVALE NJ 07647 RE 10 13.77 0.00 0.00 27.85 1100550209 C 02/03/2012 1955 12 12.0000 R 2 R4 11780579 26.28 0.00 0.00 0.00 518 N DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 DAMON WILSON 0 3.71 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.14 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100560153 02/03/2012 620 625 5.0000 R 1 R3 56238798 10.95 0.00 0.00 0.00 391 RIVERSIDE DRIVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.33 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100570184 02/03/2012 803 813 10.0000 R 1 R3 44295097 21.90 0.00 0.00 0.00 514 N DOVER RD 01/06/2012 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 -0.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 39.67 1100580143 02/08/2012 769 777 8.0000 R 1 R1 55379006 17.52 0.00 0.00 0.00 510 N DOVER RD 01/09/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 2.92 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -20.50 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 14.77 1100590161 02/08/2012 490 497 7.0000 R 1 R2 58215066 15.33 0.00 0.00 0.00 383 RIVERSIDE DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 2.72 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 59.03 1100600139 02/03/2012 235 238 3.0000 R 1 R3 55378557 6.57 0.00 0.00 0.00 506 N DOVER RD 01/06/2012 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 02/03/2012 529 531 2.0000 R 1 R3 55378948 4.38 0.00 0.00 0.00 471 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.73 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 -17.53 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 3.41 1100620180 02/03/2012 546 553 7.0000 R 1 R3 41425494 15.33 0.00 0.00 0.00 470 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 2.72 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.48 1100630113 02/03/2012 415 416 1.0000 R 1 R4 45114098 2.19 0.00 0.00 0.00 371 RIVERSIDE DRIVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.54 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100640150 02/03/2012 920 923 3.0000 R 1 R3 42409192 6.57 0.00 0.00 0.00 367 W RIVERSIDE DR 01/06/2012 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 02/03/2012 1468 1476 8.0000 R 1 R3 34607740 17.52 0.00 0.00 0.00 466 TEQUESTA DR 01/06/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1100660124 02/03/2012 749 757 8.0000 R 1 R3 55378619 17.52 0.00 0.00 0.00 462 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.92 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.64 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100670128 02/03/2012 1329 1339 10.0000 R 1 R3 50807577 21.90 0.00 0.00 0.00 463 TEQUESTA DR 01/06/2012 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 02/03/2012 313 316 3.0000 R 1 R3 28842230 6.57 0.00 0.00 0.00 459 TEQUESTA DR 01/06/2012 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 02/03/2012 643 648 5.0000 R 1 R3 44295096 10.95 0.00 0.00 0.00 383 EVERGREEN AVE 01/06/2012 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 02/03/2012 476 482 6.0000 R 1 R3 46905557 13.14 0.00 0.00 0.00 387 EVERGREEN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.52 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.25 1100710128 02/03/2012 265 278 13.0000 R 1 R3 46905574 29.95 0.00 0.00 0.00 511 N DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 4.04 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 49.95 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 98.77 1100720115 02/03/2012 202 202 0.0000 R 1 R3 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 01/06/2012 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 02/03/2012 427 428 1.0000 R 1 R3 58612719 2.19 0.00 0.00 0.00 519 N DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN ISAAC GROUP LLC 0 1.54 0.00 0.00 0.00 1126 11TH COURT 0000000350 0.00 0.00 0.00 -18.56 JUPITER FL 33477 RE 10 13.77 0.00 0.00 0.00 1100730566 02/03/2012 273 276 3.0000 R 1 R3 44295033 6.57 0.00 0.00 0.00 523 N DOVER RD 01/06/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100740119 02/03/2012 162 163 1.0000 R 1 R3 37775372 2.19 0.00 0.00 0.00 451 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.54 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100750130 02/03/2012 1297 1320 23.0000 R 1 R3 27915130 66.65 0.00 0.00 0.00 382 EVERGREEN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.34 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 88.82 1100760185 02/03/2012 1488 1489 1.0000 R 2 R3 47665988 2.19 0.00 0.00 0.00 386 EVERGREEN AVE 01/06/2012 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 18.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.29 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100770127 02/03/2012 388 390 2.0000 R 2 R3 48718489 4.38 0.00 0.00 0.00 390 EVERGREEN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.73 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100780165 02/03/2012 918 921 3.0000 R 1 R3 47751860 6.57 0.00 0.00 0.00 527 N DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 1.93 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -49.05 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -25.72 1100780520 02/03/2012 2314 2343 29.0000 R 2 R3 47665970 93.95 0.00 0.00 0.00 391 EVERGREEN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 9.80 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 114.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 232.76 1100790144 02/03/2012 667 674 7.0000 R 1 R3 27915116 15.33 0.00 0.00 0.00 394 EVERGREEN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 2.72 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 40.40 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 73.28 1100800130 02/03/2012 500 504 4.0000 R 1 R3 37775362 8.76 0.00 0.00 0.00 395 NORFOLK AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 2.13 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.54 1100810124 02/03/2012 565 567 2.0000 R 2 R3 31229646 4.38 0.00 0.00 0.00 391 NORFOLK AVE 01/05/2012 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 02/03/2012 582 587 5.0000 R 1 R3 41901111 10.95 0.00 0.00 0.00 390 NORFOLK AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.33 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100830111 02/03/2012 573 577 4.0000 R 1 R3 44295041 8.76 0.00 0.00 0.00 431 TEQUESTA DR 01/05/2012 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 1100840254 02/03/2012 1119 1124 5.0000 R 1 R3 40709080 10.95 0.00 0.00 0.00 383 NORFOLK AVE 01/05/2012 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 02/03/2012 362 365 3.0000 R 1 R3 2305532800 6.57 0.00 0.00 0.00 435 TEQUESTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 1.93 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 25.70 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.03 1100860187 02/03/2012 632 639 7.0000 R 1 R3 28055330 15.33 0.00 0.00 0.00 454 TEQUESTA DR 01/06/2012 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 66.36 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 99.24 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100870156 02/03/2012 1028 1034 6.0000 R 1 R3 49944026 13.14 0.00 0.00 0.00 450 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.52 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 41.64 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 72.13 1100880126 02/03/2012 1707 1729 22.0000 R 2 R3 59782176 62.98 0.00 0.00 0.00 446 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 7.01 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 84.82 1100890120 02/03/2012 633 646 13.0000 R 1 R3 28842190 29.95 0.00 0.00 0.00 442 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 4.04 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 48.82 1100900119 02/03/2012 225 226 1.0000 R 2 R3 49338615 2.19 0.00 0.00 0.00 438 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 1.54 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 18.56 1100910163 02/03/2012 1296 1299 3.0000 R 1 R3 39685240 6.57 0.00 0.00 0.00 434 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 1.93 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 32.55 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 55.88 1100920157 02/03/2012 621 628 7.0000 R 1 R3 35446979 15.33 0.00 0.00 0.00 430 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MEGAN T. JOHNSON 0 2.72 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 26.43 1100930110 02/03/2012 2303 2303 0.0000 R 3 R3 58308580 0.00 0.00 0.00 0.00 SHORT STREET 01/06/2012 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 02/03/2012 80 87 7.0000 R 1 R3 72077772 15.33 0.00 0.00 0.00 426 TEQUESTA DR 01/06/2012 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 1100950124 02/03/2012 103 104 1.0000 R 1 R3 61077032 2.19 0.00 0.00 0.00 422 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.54 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 18.56 1100960175 02/03/2012 33 35 2.0000 R 1 R4 72077773 4.38 0.00 0.00 0.00 418 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 1.73 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 22.61 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 43.55 1100970125 02/03/2012 773 794 21.0000 R 2 R4 69512301 59.31 0.00 0.00 0.00 414 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 RANDY GARVEY 0 6.68 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 80.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100980132 02/03/2012 655 671 16.0000 R 1 R3 59779973 40.96 0.00 0.00 0.00 410 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 5.03 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 77.39 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 138.21 1100990136 02/03/2012 1311 1317 6.0000 R 1 R3 26343981 13.14 0.00 0.00 0.00 406 TEQUESTA DR 01/06/2012 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 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.26 1101000111 02/03/2012 473 477 4.0000 R 1 R3 34296990 8.76 0.00 0.00 0.00 404 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.13 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101010118 02/03/2012 742 750 8.0000 R 1 R3 41901116 17.52 0.00 0.00 0.00 400 TEQUESTA DR 01/06/2012 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 02/03/2012 56 58 2.0000 R 2 R3 72211340 4.38 0.00 0.00 0.00 396 TEQUESTA DR 01/06/2012 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 02/03/2012 889 911 22.0000 R 3 R3 44564080 48.18 0.00 0.00 0.00 390 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOE CHIRICO 0 7.53 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 34.38 0.00 0.00 91.15 1101040136 02/03/2012 1025 1034 9.0000 R 1 R3 0046905513 19.71 0.00 0.00 0.00 369 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 3.11 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 37.65 1101050116 02/03/2012 409 414 5.0000 R 1 R3 31229673 10.95 0.00 0.00 0.00 367 SEABROOK RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.33 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 28.11 1101060123 02/03/2012 197 198 1.0000 R 1 R3 27659577 2.19 0.00 0.00 0.00 365 SEABROOK RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.54 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101070165 02/03/2012 608 611 3.0000 R 1 R3 31229677 6.57 0.00 0.00 0.00 361 SEABROOK RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.93 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.05 1101080207 02/03/2012 766 770 4.0000 R 1 R3 31229669 8.76 0.00 0.00 0.00 359 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 2.13 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101090114 02/03/2012 622 630 8.0000 R 1 R3 41901068 17.52 0.00 0.00 0.00 357 SEABROOK RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES CATHERS 0 2.92 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1101100120 02/03/2012 1047 1058 11.0000 R 1 R3 26071180 24.09 0.00 0.00 0.00 398 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 MYLES HELD 0 3.51 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.43 1101100279 02/03/2012 374 380 6.0000 R 1 R3 55378941 13.14 0.00 0.00 0.00 355 SEABROOK RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.52 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1101110117 02/03/2012 163 164 1.0000 R 1 R3 55378565 2.19 0.00 0.00 0.00 356 CEDAR AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA KANDEFER 0 1.54 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101120188 02/03/2012 385 390 5.0000 R 2 R3 55379134 10.95 0.00 0.00 0.00 360 CEDAR AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 2.33 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 28.11 1101130111 02/03/2012 267 268 1.0000 R 1 R3 53785630 2.19 0.00 0.00 0.00 364 CEDAR AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.54 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 18.56 1101140118 02/03/2012 977 991 14.0000 R 1 R3 37809822 33.62 0.00 0.00 0.00 368 CEDAR AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 4.37 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 52.82 1101150122 02/03/2012 810 816 6.0000 R 1 R3 41425498 13.14 0.00 0.00 0.00 370 CEDAR AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 LISA WHITE 0 2.52 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1101160139 02/03/2012 856 858 2.0000 R 1 R3 46905561 4.38 0.00 0.00 0.00 369 CEDAR AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.73 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101170136 02/03/2012 387 388 1.0000 R 1 R3 26906046 2.19 0.00 0.00 0.00 367 CEDAR AVE 01/06/2012 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 02/03/2012 326 329 3.0000 R 1 R3 27659543 6.57 0.00 0.00 0.00 363 CEDAR AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.93 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101190130 02/03/2012 379 385 6.0000 R 1 R3 33852796 13.14 0.00 0.00 0.00 359 CEDAR AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.52 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.67 1101200126 02/03/2012 324 327 3.0000 R 1 R3 55379120 6.57 0.00 0.00 0.00 402 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.93 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101210126 02/03/2012 810 819 9.0000 R 1 R4 55378981 19.71 0.00 0.00 0.00 404 DOVER CIR 01/06/2012 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 38.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 76.02 1101220167 02/03/2012 1306 1307 1.0000 R 2 R3 27911511 2.19 0.00 0.00 0.00 406 DOVER CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 1.54 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 18.56 1101230127 02/03/2012 2114 2131 17.0000 R 1 R3 26343993 44.63 0.00 0.00 0.00 410 DOVER CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL WOOD 0 5.36 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 118.13 1101240154 02/03/2012 289 291 2.0000 R 1 R3 46160959 4.38 0.00 0.00 0.00 414 DOVER CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.73 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 20.94 1101250121 02/03/2012 687 693 6.0000 R 1 R3 28342226 13.14 0.00 0.00 0.00 418 DOVER CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.52 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 30.49 1101260111 02/03/2012 158 159 1.0000 R 1 R3 41901079 2.19 0.00 0.00 0.00 430 DOVER RD 01/09/2012 1.06 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.54 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101268421 02/03/2012 40 40 0.0000 R 2 R4 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 01/06/2012 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 02/03/2012 296 300 4.0000 R 2 R3 58608960 8.76 0.00 0.00 0.00 358 OAK AVE 01/09/2012 1.06 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 2.13 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101280125 02/03/2012 406 411 5.0000 R 1 R3 47089030 10.95 0.00 0.00 0.00 362 OAK AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.33 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 28.11 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101290146 02/03/2012 492 499 7.0000 R 1 R3 48687247 15.33 0.00 0.00 0.00 366 OAK AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 BEN MCCLAIN 0 2.72 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101300148 02/03/2012 474 481 7.0000 R 1 R3 45789682 15.33 0.00 0.00 0.00 367 OAK AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.72 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.48 1101310135 02/03/2012 395 397 2.0000 R 1 R2 45502963 4.38 0.00 0.00 0.00 363 OAK AVE 01/06/2012 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 21.13 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.07 1101320167 02/03/2012 507 513 6.0000 R 1 R3 46905523 13.14 0.00 0.00 0.00 362 ELM AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.52 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 32.24 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 62.73 1101330133 C 02/03/2012 234 4 4.0000 R 2 R3 11780592 8.76 0.00 0.00 0.00 434 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH ALFANO-RENTER 0 2.13 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.04 1101340130 02/03/2012 524 525 1.0000 R 1 R3 44295038 2.19 0.00 0.00 0.00 438 DOVER RD 01/06/2012 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 02/03/2012 630 633 3.0000 R 1 R3 28342134 6.57 0.00 0.00 0.00 366 ELM AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.93 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101360147 02/03/2012 471 474 3.0000 R 1 R3 38611974 6.57 0.00 0.00 0.00 367 ELM AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.93 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101370134 02/03/2012 516 523 7.0000 R 1 R3 55378751 15.33 0.00 0.00 0.00 363 ELM AVE 01/06/2012 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 -0.30 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.58 1101380131 02/03/2012 197 198 1.0000 R 1 R3 26071205 2.19 0.00 0.00 0.00 442 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.54 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101390121 02/03/2012 448 450 2.0000 R 1 R3 26701261 4.38 0.00 0.00 0.00 446 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.73 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 20.94 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101400124 02/03/2012 362 365 3.0000 R 1 R3 59779984 6.57 0.00 0.00 0.00 450 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.93 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.26 1101410134 02/03/2012 623 624 1.0000 R 1 R3 37609823 2.19 0.00 0.00 0.00 362 MAPLE AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROGER TULL 0 1.54 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.18 1101420148 02/03/2012 817 830 13.0000 R 1 R3 46160940 29.95 0.00 0.00 0.00 366 MAPLE AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.04 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 48.82 1101430128 02/03/2012 342 351 9.0000 R 1 R3 44295088 19.71 0.00 0.00 0.00 454 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 3.11 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101440173 02/03/2012 1392 1398 6.0000 R 1 R4 33852816 13.14 0.00 0.00 0.00 363 MAPLE AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.52 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 58.86 1101450136 02/03/2012 302 303 1.0000 R 1 R3 55378615 2.19 0.00 0.00 0.00 459 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.54 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101460133 02/03/2012 521 521 0.0000 R 1 R3 41901071 0.00 0.00 0.00 0.00 458 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.34 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 16.17 1101470116 02/03/2012 795 800 5.0000 R 1 R3 54718608 10.95 0.00 0.00 0.00 462 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.33 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 27.87 1101480130 02/03/2012 709 713 4.0000 R 1 R3 54718573 8.76 0.00 0.00 0.00 466 DOVER RD 01/10/2012 1.06 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 2.13 0.00 0.00 0.00 55 YACHT CLUB PLACE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101490227 02/03/2012 576 580 4.0000 R 1 R3 33852770 8.76 0.00 0.00 0.00 470 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 2.13 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 25.72 1101500143 02/03/2012 2020 2023 3.0000 R 1 R3 36611961 6.57 0.00 0.00 0.00 474 DOVER RD 01/09/2012 1.06 0.00 0.00 0.00 0.00 LEAH MARRON 0 1.93 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101510212 02/03/2012 101 103 2.0000 R 1 R3 47665990 4.38 0.00 0.00 0.00 473 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.73 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 20.94 1101520130 02/03/2012 1905 1929 24.0000 R 1 R2 38324023 70.32 0.00 0.00 0.00 367 EVERGREEN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 7.67 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 97.31 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 190.13 1101530124 02/03/2012 430 432 2.0000 R 1 R2 52402617 4.38 0.00 0.00 0.00 485 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.73 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101540114 02/03/2012 475 477 2.0000 R 1 R3 34607719 4.38 0.00 0.00 0.00 489 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.73 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 20.94 1101550121 02/03/2012 585 592 7.0000 R 1 R3 40154915 15.33 0.00 0.00 0.00 493 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 DON LACY 0 2.72 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.65 1101550237 02/03/2012 446 452 6.0000 R 1 R3 59779970 13.14 0.00 0.00 0.00 375 EVERGREEN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.52 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.67 1101550340 C 02/03/2012 263 1 1.0000 R 2 R4 11780598 2.19 0.00 0.00 0.00 371 EVERGREEN RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.54 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.88 1101560128 02/03/2012 440 446 6.0000 R 1 R3 56237127 13.14 0.00 0.00 0.00 498 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH REBORCHECK 0 2.52 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1101570125 02/03/2012 623 628 5.0000 R 1 R3 47751896 10.95 0.00 0.00 0.00 494 DOVER RD 01/06/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101580136 02/03/2012 810 816 6.0000 R 1 R3 47089047 13.14 0.00 0.00 0.00 363 W RIVERSIDE DR 01/06/2012 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 66.89 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 97.38 1101590163 02/03/2012 479 487 8.0000 R 1 R3 36611959 17.52 0.00 0.00 0.00 490 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 2.92 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 35.27 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101600122 02/03/2012 1847 1867 20.0000 R 1 R3 46905580 55.64 0.00 0.00 0.00 359 W RIVERSIDE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 6.35 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 76.82 1101610132 02/03/2012 427 434 7.0000 R 1 R3 56237103 15.33 0.00 0.00 0.00 486 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.72 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101620133 02/03/2012 356 360 4.0000 R 1 R3 49944081 8.76 0.00 0.00 0.00 482 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK HESS 0 2.13 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101630116 C 02/03/2012 261 3 4.0000 R 2 R2 11780590 8.76 0.00 0.00 0.00 478 DOVER RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 2.13 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -43.01 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -17.29 1101640120 02/03/2012 774 778 4.0000 R 1 R3 37609833 8.76 0.00 0.00 0.00 360 EVERGREEN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.13 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 25.72 1101650130 02/03/2012 183 190 7.0000 R 1 R3 35447010 15.33 0.00 0.00 0.00 451 EVERGREEN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.72 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101660117 02/03/2012 18 19 1.0000 R 2 R3 72211330 2.19 0.00 0.00 0.00 447 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.54 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101660277 02/03/2012 1012 1043 31.0000 R 1 R3 44295663 103.93 0.00 0.00 0.00 443 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 10.69 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 0.00 129.45 1101670134 02/03/2012 799 801 2.0000 R 3 R3 42480472 4.38 0.00 0.00 0.00 440 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.58 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 43.79 TEQUESTA FL 33469 RE 10 34.38 0.00 0.00 87.19 1101680128 02/03/2012 1482 1498 16.0000 R 1 R3 51670760 40.96 0.00 0.00 0.00 436 MAPLE AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FELLER 0 5.03 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 44.01 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 104.83 1101690149 02/03/2012 839 846 7.0000 R 1 R3 42751398 15.33 0.00 0.00 0.00 439 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 FRANCINE GARIS 0 2.72 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 241.31 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 274.19 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101700176 02/03/2012 792 797 5.0000 R 1 R3 39501533 10.95 0.00 0.00 0.00 435 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.33 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 27.45 1101710111 02/03/2012 472 483 11.0000 R 1 R3 36483780 24.09 0.00 0.00 0.00 431 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 3.51 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 70.80 1101720142 02/03/2012 862 866 4.0000 R 1 R3 39635286 8.76 0.00 0.00 0.00 427 BEACON ST 01/06/2012 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 49.42 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 75.14 1101730139 02/03/2012 661 665 4.0000 R 1 R3 64284739 8.76 0.00 0.00 0.00 370 MAPLE AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.13 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -13.43 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 12.29 1101730272 02/03/2012 340 348 8.0000 R 1 R3 27659554 17.52 0.00 0.00 0.00 371 ELM AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 2.92 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 75.68 1101740122 02/03/2012 589 594 5.0000 R 1 R3 25989179 10.95 0.00 0.00 0.00 423 BEACON ST 01/06/2012 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 -34.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -6.62 1101750174 02/03/2012 1289 1307 18.0000 R 1 R3 25796369 48.30 0.00 0.00 0.00 419 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 5.69 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 90.69 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 159.51 1101760174 02/03/2012 1311 1328 17.0000 R 1 R3 40714343 44.63 0.00 0.00 0.00 415 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 STACI KRESSER 0 5.36 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 66.36 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 131.18 1101770147 02/03/2012 882 890 8.0000 R 1 R3 27659545 17.52 0.00 0.00 0.00 411 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 2.92 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 35.27 1101780127 02/03/2012 603 608 5.0000 R 1 R3 61076996 10.95 0.00 0.00 0.00 370 ELM AVE 01/06/2012 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 02/03/2012 645 655 10.0000 R 1 R3 44295099 21.90 0.00 0.00 0.00 408 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 3.31 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 73.22 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101800113 02/03/2012 1123 1135 12.0000 R 1 R3 44295034 26.28 0.00 0.00 0.00 407 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.71 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.82 1101810134 02/03/2012 217 217 0.0000 R 1 R3 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 01/06/2012 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 -18.83 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -2.66 1101820117 02/03/2012 280 282 2.0000 R 1 R3 37400280 4.38 0.00 0.00 0.00 399 BEACON ST 01/06/2012 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 -24.06 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -3.12 1101830114 02/03/2012 331 334 3.0000 R 1 R3 42409203 6.57 0.00 0.00 0.00 370 OAK AVE 01/06/2012 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 23.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 46.65 1101840111 02/03/2012 75 77 2.0000 R 1 R3 39780008 4.38 0.00 0.00 0.00 398 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.73 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -150.05 BELFORD NJ 07718 RE 10 13.77 0.00 0.00 -129.11 1101850118 02/03/2012 352 355 3.0000 R 1 R3 38852794 6.57 0.00 0.00 0.00 395 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.93 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101850237 02/03/2012 1165 1184 19.0000 R 1 R3 30511357 51.97 0.00 0.00 0.00 391 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 JASON DEMICK 0 6.02 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -3.50 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 69.32 1101860210 02/03/2012 43 47 4.0000 R 2 R4 72211378 8.76 0.00 0.00 0.00 387 SEABROOK RD 01/06/2012 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 1101870129 02/03/2012 5475 5516 41.0000 R 4 R3 0049913341 89.79 0.00 0.00 0.00 TEQUESTA DR-GSQS 01/06/2012 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 02/03/2012 1035 1061 26.0000 R 2 R5 72211404 56.94 0.00 0.00 0.00 GALLERY SQ S. 01/06/2012 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 71.77 1108886680 02/03/2012 143 148 5.0000 R 3 R4 70628670 10.95 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 01/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.18 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 50.57 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110010122 02/06/2012 310 315 5.0000 R 1 R2 66409217 10.95 0.00 0.00 0.00 364 TEQUESTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.33 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 28.11 1110020136 02/06/2012 169 171 2.0000 R 1 R2 66409218 4.38 0.00 0.00 0.00 360 TEQUESTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.73 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110030116 02/06/2012 142 145 3.0000 R 1 R2 66409209 6.57 0.00 0.00 0.00 356 TEQUESTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.93 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110040113 02/06/2012 337 343 6.0000 R 1 R2 66409214 13.14 0.00 0.00 0.00 352 TEQUESTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 J ERENDSON 0 2.52 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 30.49 1110050110 02/06/2012 148 151 3.0000 R 1 R2 44295089 6.57 0.00 0.00 0.00 371 VENUS AVE 01/05/2012 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 02/06/2012 346 351 5.0000 R 1 R2 66409211 10.95 0.00 0.00 0.00 344 VENUS AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.33 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 28.11 1110070121 02/06/2012 277 280 3.0000 R 1 R2 48718385 6.57 0.00 0.00 0.00 370 VENUS AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.93 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -27.95 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -4.62 1110080128 02/06/2012 496 500 4.0000 R 1 R3 41901156 8.76 0.00 0.00 0.00 368 VENUS AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.13 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110090128 02/06/2012 296 299 3.0000 R 1 R3 66409227 6.57 0.00 0.00 0.00 366 VENUS AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.93 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 63.19 1110100124 02/06/2012 656 664 8.0000 R 1 R2 64876275 17.52 0.00 0.00 0.00 351 BEACON ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.92 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1110110145 02/06/2012 149 154 5.0000 R 1 R2 44295054 10.95 0.00 0.00 0.00 355 BEACON ST 01/05/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110120135 02/06/2012 627 642 15.0000 R 2 R2 66409654 37.29 0.00 0.00 0.00 359 BEACON ST 01/05/2012 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 57.34 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 114.16 1110130132 02/06/2012 109 111 2.0000 R 1 R2 66409216 4.38 0.00 0.00 0.00 363 BEACON ST 01/17/2012 1.06 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.73 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110140149 02/06/2012 218 221 3.0000 R 1 R2 66409616 6.57 0.00 0.00 0.00 367 BEACON ST 01/05/2012 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 02/06/2012 763 786 23.0000 R 1 R3 54237420 66.65 0.00 0.00 0.00 TEQUESTA DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 7.34 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 88.82 1110150225 02/06/2012 947 965 18.0000 R 1 R2 66409675 48.30 0.00 0.00 0.00 380 BEACON ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 JANET DONOVAN 0 5.69 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 68.82 1110150324 02/06/2012 468 477 9.0000 R 1 R2 41425469 19.71 0.00 0.00 0.00 376 BEACON ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 3.11 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 37.65 1110160130 02/06/2012 1170 1179 9.0000 R 1 R2 66409228 19.71 0.00 0.00 0.00 372 BEACON ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 3.11 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110170154 02/06/2012 295 300 5.0000 R 1 R2 66409238 10.95 0.00 0.00 0.00 368 BEACON ST 01/05/2012 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 1110180130 02/06/2012 231 234 3.0000 R 1 R2 41901077 6.57 0.00 0.00 0.00 364 BEACON ST 01/05/2012 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 02/06/2012 846 851 5.0000 R 1 R2 58612707 10.95 0.00 0.00 0.00 360 BEACON ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.33 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110200217 02/06/2012 237 241 4.0000 R 1 R2 66409230 8.76 0.00 0.00 0.00 356 BEACON ST 01/05/2012 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 02/06/2012 300 305 5.0000 R 1 R2 66409219 10.95 0.00 0.00 0.00 352 BEACON ST 01/05/2012 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 27.16 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 55.27 1110220124 02/06/2012 624 630 6.0000 R 1 R2 42409194 13.14 0.00 0.00 0.00 348 BEACON ST 01/05/2012 1.06 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.52 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 63.67 1110230121 02/06/2012 191 194 3.0000 R 1 R2 66409235 6.57 0.00 0.00 0.00 361 VENUS AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.93 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.29 1110240155 02/06/2012 501 509 8.0000 R 1 R2 66409222 17.52 0.00 0.00 0.00 364 VENUS AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.92 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 35.27 1110250142 02/06/2012 615 624 9.0000 R 1 R2 43035704 19.71 0.00 0.00 0.00 362 VENUS AVE 01/05/2012 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 31.53 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 69.18 1110260146 02/06/2012 204 208 4.0000 R 1 R2 66409220 8.76 0.00 0.00 0.00 360 VENUS AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 2.13 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.45 1110270146 02/06/2012 191 195 4.0000 R 1 R2 66409226 8.76 0.00 0.00 0.00 356 VENUS AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.13 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 25.72 1110280153 02/06/2012 164 169 5.0000 R 1 R2 66409225 10.95 0.00 0.00 0.00 355 CHURCH RD 01/05/2012 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 27.86 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 55.97 1110290153 02/06/2012 240 249 9.0000 R 1 R2 66409234 19.71 0.00 0.00 0.00 359 CHURCH RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 MATHEW HILTEN (RENTER) 0 3.11 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 37.65 1110300177 02/06/2012 904 915 11.0000 R 1 R2 66409210 24.09 0.00 0.00 0.00 363 CHURCH RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 3.51 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 38.33 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 80.76 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110310157 02/06/2012 536 543 7.0000 R 1 R2 50807538 15.33 0.00 0.00 0.00 367 CHURCH RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.72 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 32.88 1110320195 02/06/2012 628 638 10.0000 R 1 R2 66409213 21.90 0.00 0.00 0.00 371 CHURCH RD 01/05/2012 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 17.87 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 57.91 1110330130 02/06/2012 1115 1142 27.0000 R 1 R2 66409229 83.97 0.00 0.00 0.00 375 CHURCH RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 8.90 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 40.40 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 148.10 1110340127 02/06/2012 645 654 9.0000 R 1 R2 44626292 19.71 0.00 0.00 0.00 379 CHURCH RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 3.11 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 78.06 1110350125 02/06/2012 6313 6404 91.0000 R 3 R3 45759456 199.29 0.00 0.00 0.00 IRRIG SEABROOK RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 34.38 0.00 0.00 234.73 1110350154 02/06/2012 180 182 2.0000 R 1 R2 66409208 4.38 0.00 0.00 0.00 383 CHURCH RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.73 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.49 1110360121 02/06/2012 792 792 0.0000 R 1 R2 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 01/05/2012 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 0.00 442.20 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 458.37 1110370128 02/06/2012 347 351 4.0000 R 1 R2 66409237 8.76 0.00 0.00 0.00 376 CHURCH RD 01/05/2012 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 -0.79 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 24.93 1110380142 02/06/2012 263 268 5.0000 R 1 R2 66409236 10.95 0.00 0.00 0.00 372 CHURCH RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.33 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.07 1110390184 02/06/2012 412 419 7.0000 R 1 R2 66409223 15.33 0.00 0.00 0.00 368 CHURCH RD 01/05/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110400128 02/06/2012 211 214 3.0000 R 1 R2 66409212 6.57 0.00 0.00 0.00 364 CHURCH RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.93 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110410132 02/06/2012 500 505 5.0000 R 2 R2 66409224 10.95 0.00 0.00 0.00 360 CHURCH RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.33 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 28.11 1110420125 02/06/2012 192 194 2.0000 R 1 R2 54887586 4.38 0.00 0.00 0.00 356 CHURCH RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARY HESTER 0 1.73 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 20.94 1110430156 02/06/2012 483 490 7.0000 R 1 R2 48956744 15.33 0.00 0.00 0.00 352 CHURCH RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARGARET ROBINSON 0 2.72 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 32.88 1110440146 02/06/2012 289 293 4.0000 R 1 R3 48956759 8.76 0.00 0.00 0.00 354 VENUS AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID EDER 0 2.13 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.05 1110450147 02/06/2012 380 384 4.0000 R 1 R3 44212822 8.76 0.00 0.00 0.00 352 VENUS AVE 01/05/2012 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.13 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110460120 02/06/2012 399 403 4.0000 R 1 R2 66409221 8.76 0.00 0.00 0.00 348 CHURCH RD 01/05/2012 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 02/06/2012 268 272 4.0000 R 1 R2 66409231 8.76 0.00 0.00 0.00 351 FRANKLIN RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 2.13 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 25.72 1110480151 02/06/2012 247 252 5.0000 R 1 R3 58548546 10.95 0.00 0.00 0.00 355 FRANKLIN RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS GORE-RENTER 0 2.33 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 27.10 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 55.21 1110490131 02/06/2012 169 169 0.0000 R 1 R3 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.34 0.00 0.00 0.00 353 SOUTH US HWY #1VILLA A-5 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.77 0.00 0.00 16.17 1110500130 02/06/2012 428 458 30.0000 R 1 R3 50807557 98.94 0.00 0.00 0.00 363 FRANKLIN RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 JASON GILBERT 0 10.24 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 25.46 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 149.47 1110510188 02/06/2012 311 318 7.0000 R 1 R3 27193551 15.33 0.00 0.00 0.00 367 FRANKLIN RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.72 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110520184 02/06/2012 581 591 10.0000 R 1 R3 59779995 21.90 0.00 0.00 0.00 371 FRANKLIN RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 GARY EMBLETON RENTER 0 3.31 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 40.04 1110530135 02/06/2012 468 478 10.0000 R 2 R2 66409647 21.90 0.00 0.00 0.00 375 FRANKLIN RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID R SMITH 0 3.31 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 40.04 1110540128 02/06/2012 485 491 6.0000 R 2 R3 64292845 13.14 0.00 0.00 0.00 379 FRANKLIN RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.52 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 68.78 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 99.27 1110550132 02/06/2012 143 148 5.0000 R 1 R3 43502959 10.95 0.00 0.00 0.00 383 FRANKLIN RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 PAT SANDS 0 2.33 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 28.11 1110560280 02/06/2012 455 459 4.0000 R 1 R4 41425471 8.76 0.00 0.00 0.00 380 FRANKLIN RD 01/06/2012 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 02/06/2012 648 657 9.0000 R 1 R3 48956765 19.71 0.00 0.00 0.00 376 FRANKLIN RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.11 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 40.76 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 78.41 1110580143 02/06/2012 460 465 5.0000 R 1 R3 48187273 10.95 0.00 0.00 0.00 372 FRANKLIN RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.33 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110590227 02/06/2012 314 319 5.0000 R 1 R7 37848711 10.95 0.00 0.00 0.00 368 FRANKLIN RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 KELLY REINIGER 0 2.33 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110600150 02/06/2012 182 184 2.0000 R 1 R3 41901096 4.38 0.00 0.00 0.00 364 FRANKLIN RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 1.73 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 18.44 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.38 1110610183 02/06/2012 384 387 3.0000 R 1 R3 56238789 6.57 0.00 0.00 0.00 360 FRANKLIN RD 01/06/2012 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 15.10 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 38.43 1110620120 02/06/2012 567 571 4.0000 R 1 R3 48956727 8.76 0.00 0.00 0.00 356 FRANKLIN RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.13 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.13 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110630523 02/06/2012 520 529 9.0000 R 1 R3 48187283 19.71 0.00 0.00 0.00 352 FRANKLIN RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 3.11 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 37.65 1110640147 02/06/2012 281 290 9.0000 R 1 R3 45789653 19.71 0.00 0.00 0.00 348 FRANKLIN RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 TY CREWS 0 3.11 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 37.65 1110650124 02/06/2012 372 375 3.0000 R 1 R3 45789703 6.57 0.00 0.00 0.00 350 VENUS AVE 01/06/2012 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 02/06/2012 239 251 12.0000 R 1 R3 44044629 26.28 0.00 0.00 0.00 351 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 JACK NEWSOME 0 3.71 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 44.82 1110670125 02/06/2012 258 261 3.0000 R 2 R3 66409059 6.57 0.00 0.00 0.00 350 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 1.93 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.70 1110680122 02/06/2012 112 112 0.0000 R 1 R4 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 01/06/2012 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 02/06/2012 249 252 3.0000 R 2 R3 66409662 6.57 0.00 0.00 0.00 353 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.93 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110700168 02/06/2012 278 283 5.0000 R 1 R3 41901060 10.95 0.00 0.00 0.00 355 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE DONAHUE (RENTER) 0 2.33 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 28.11 1110710122 02/06/2012 389 393 4.0000 R 1 R3 43035765 8.76 0.00 0.00 0.00 354 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.13 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110720142 02/06/2012 221 226 5.0000 R 1 R3 43187278 10.95 0.00 0.00 0.00 356 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GERARD 0 2.33 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 28.11 1110730139 02/06/2012 173 177 4.0000 R 1 R3 50807579 8.76 0.00 0.00 0.00 357 MARS AVE 01/06/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110740126 02/06/2012 375 377 2.0000 R 1 R3 45789654 4.38 0.00 0.00 0.00 359 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 LORRAINE SOUSA 0 1.73 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.66 1110750130 02/06/2012 635 644 9.0000 R 1 R3 48187282 19.71 0.00 0.00 0.00 358 MARS AVE 01/06/2012 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 38.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 75.65 1110760140 02/06/2012 839 856 17.0000 R 1 R3 42506378 44.63 0.00 0.00 0.00 360 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 5.36 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 122.16 1110770134 02/06/2012 279 285 6.0000 R 1 R3 44628304 13.14 0.00 0.00 0.00 361 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 GREG DORE 0 2.52 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110780114 02/06/2012 149 156 7.0000 R 2 R3 66409780 15.33 0.00 0.00 0.00 363 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 2.72 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 32.88 1110790141 02/06/2012 592 601 9.0000 R 1 R3 58215075 19.71 0.00 0.00 0.00 362 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 3.11 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 68.78 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 106.43 1110800182 02/06/2012 417 421 4.0000 R 1 R3 48956726 8.76 0.00 0.00 0.00 364 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 2.13 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 -53.83 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -28.11 1110810141 02/06/2012 153 166 13.0000 R 1 R3 45114101 29.95 0.00 0.00 0.00 365 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHERYL HIRES 0 4.04 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 91.64 1110820131 C 02/06/2012 515 6 6.0000 R 2 R4 11780602 13.14 0.00 0.00 0.00 367 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.52 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 30.49 1110830159 02/06/2012 620 626 6.0000 R 1 R3 44626335 13.14 0.00 0.00 0.00 370 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.52 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 64.79 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 95.28 1110840115 02/06/2012 287 290 3.0000 R 1 R3 63113027 6.57 0.00 0.00 0.00 332 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 1.93 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110850122 02/06/2012 403 411 8.0000 R 1 R3 47751857 17.52 0.00 0.00 0.00 371 MARS AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.92 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 35.27 1110860119 02/06/2012 112 116 4.0000 R 1 R3 44829144 8.76 0.00 0.00 0.00 336 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 RUTH CARLSON 0 2.13 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 25.72 1110870130 02/06/2012 52 55 3.0000 R 1 R3 56238796 6.57 0.00 0.00 0.00 328 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.93 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 23.33 1110880120 02/06/2012 157 159 2.0000 R 1 R3 61077028 4.38 0.00 0.00 0.00 371 SATURN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.73 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 20.94 1110890110 02/06/2012 471 497 26.0000 R 1 R3 48187277 78.98 0.00 0.00 0.00 367 SATURN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 E F SANDERS 0 8.45 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 0.00 102.26 1110900116 02/06/2012 449 455 6.0000 R 1 R3 45114113 13.14 0.00 0.00 0.00 363 SATURN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.52 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110910113 02/06/2012 314 318 4.0000 R 1 R3 64876296 8.76 0.00 0.00 0.00 361 SATURN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 2.13 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 25.72 1110920110 02/06/2012 84 85 1.0000 R 1 R3 42409215 2.19 0.00 0.00 0.00 359 SATURN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.54 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110930134 02/06/2012 561 562 1.0000 R 1 R3 56238769 2.19 0.00 0.00 0.00 357 SATURN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.54 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 18.56 1110940121 02/06/2012 485 490 5.0000 R 1 R3 42409208 10.95 0.00 0.00 0.00 355 SATURN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.33 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 13.77 0.00 0.00 28.11 1110950111 02/06/2012 148 152 4.0000 R 1 R3 48956771 8.76 0.00 0.00 0.00 353 SATURN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.13 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 25.72 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950227 02/06/2012 1245 1267 22.0000 R 2 R3 66409668 62.98 0.00 0.00 0.00 351 SATURN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.01 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 84.82 1110960135 02/06/2012 241 249 8.0000 R 1 R3 45789706 17.52 0.00 0.00 0.00 331 PINEVIEW RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.92 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 35.27 1110970185 02/06/2012 271 275 4.0000 R 1 R3 66409232 8.76 0.00 0.00 0.00 332 LEIGH RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARK CLEMENTZ-RENTER 0 2.13 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110980129 02/06/2012 125 128 3.0000 R 1 R3 54718586 6.57 0.00 0.00 0.00 360 SATURN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.93 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 23.33 1110980211 02/06/2012 227 230 3.0000 R 1 R3 44626340 6.57 0.00 0.00 0.00 328 DALY RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.93 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110990119 02/06/2012 326 330 4.0000 R 1 R3 41425473 8.76 0.00 0.00 0.00 366 SATURN AVE 01/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.13 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.27 1111000162 02/06/2012 554 565 11.0000 R 1 R3 45111395 24.09 0.00 0.00 0.00 324 TEQUESTA DR 01/06/2012 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 42.82 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 85.25 1111010122 02/06/2012 908 919 11.0000 R 1 R3 59780004 24.09 0.00 0.00 0.00 320 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW TAYLOR 0 3.51 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 40.29 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 82.72 1111020136 02/06/2012 230 232 2.0000 R 1 R3 45114065 4.38 0.00 0.00 0.00 316 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.73 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 20.94 1111030129 02/06/2012 161 163 2.0000 R 1 R3 58215087 4.38 0.00 0.00 0.00 369 FIESTA AVE 01/06/2012 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 02/06/2012 605 608 3.0000 R 1 R3 54687573 6.57 0.00 0.00 0.00 317 DALY RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 1.93 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111050120 02/06/2012 339 343 4.0000 R 1 R3 58215068 8.76 0.00 0.00 0.00 324 DALY RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.13 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111060137 02/06/2012 807 818 11.0000 R 2 R3 66409655 24.09 0.00 0.00 0.00 320 DALY RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 3.51 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 -9.02 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 33.41 1111070127 02/06/2012 552 560 8.0000 R 1 R3 54687567 17.52 0.00 0.00 0.00 316 DALY RD 01/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1111080165 02/06/2012 500 513 13.0000 R 1 R3 41901092 29.95 0.00 0.00 0.00 316 LEIGH RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA PILLA 0 4.04 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 38.03 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 86.85 1111090169 02/06/2012 436 457 21.0000 R 1 R5 47751865 59.31 0.00 0.00 0.00 320 LEIGH RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 74.14 1111100239 02/06/2012 300 309 9.0000 R 1 R3 61076993 19.71 0.00 0.00 0.00 319 LEIGH RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 3.11 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 37.65 1111110154 02/06/2012 346 356 10.0000 R 1 R2 58612703 21.90 0.00 0.00 0.00 323 LEIGH RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 SEAN COBURN 0 3.31 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 61.54 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 101.58 1111110250 02/06/2012 313 315 2.0000 R 1 R2 2305530200 4.38 0.00 0.00 0.00 27 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.73 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 20.94 1111110376 02/06/2012 433 439 6.0000 R 1 R3 26071186 13.14 0.00 0.00 0.00 31 LAUREL OAKS CIR 01/06/2012 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 59.14 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 89.63 1111110438 02/06/2012 151 155 4.0000 R 1 R3 40154952 8.76 0.00 0.00 0.00 35 LAUREL OAKS CIR 01/06/2012 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 63.88 JUPITER FL 33469 RE 11 13.77 0.00 0.00 89.60 1111110656 02/06/2012 96 98 2.0000 R 1 R3 40154933 4.38 0.00 0.00 0.00 40 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.73 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -55.38 BEDFORD HILLS NY 10507 RE 11 13.77 0.00 0.00 -34.44 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110735 02/06/2012 167 172 5.0000 R 1 R3 45114110 10.95 0.00 0.00 0.00 36 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 2.33 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 9.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.66 1111110854 02/06/2012 279 281 2.0000 R 1 R3 47089090 4.38 0.00 0.00 0.00 32 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.73 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111110944 F 01/24/2012 218 218 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 3 1.34 0.00 0.00 0.00 2541 STOCKTON DRIVE 0000000986 0.00 0.00 0.00 21.39 SANFORD FL 32771 RE 11 13.77 0.00 0.00 37.56 1111111134 02/06/2012 202 205 3.0000 R 1 R3 59780007 6.57 0.00 0.00 0.00 24 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.93 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111111234 02/06/2012 199 200 1.0000 R 1 R2 47751911 2.19 0.00 0.00 0.00 4 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 1.54 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -10.01 HARTSDALE NY 10530 RE 11 13.77 0.00 0.00 8.55 1111111236 02/06/2012 130 131 1.0000 R 1 R3 61284734 2.19 0.00 0.00 0.00 20 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.54 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -17.79 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 0.77 1111111325 02/06/2012 158 161 3.0000 R 1 R2 47751891 6.57 0.00 0.00 0.00 16 LAUREL OAKS CIR 01/06/2012 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 02/06/2012 99 100 1.0000 R 1 R4 58215067 2.19 0.00 0.00 0.00 12 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHASE NAVARRE-RENTER 0 1.54 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111111533 02/06/2012 167 168 1.0000 R 1 R3 58308189 2.19 0.00 0.00 0.00 8 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.54 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 18.56 1111111622 02/06/2012 38 39 1.0000 R 1 R3 40712227 2.19 0.00 0.00 0.00 39 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.54 0.00 0.00 0.00 13435 WATERTOWN PLANK RD#7 0000000982 0.00 0.00 0.00 -7.50 ELM GROVE WI 53122 RE 11 13.77 0.00 0.00 11.06 1111120111 02/06/2012 251 258 7.0000 R 1 R3 42751433 15.33 0.00 0.00 0.00 327 LEIGH RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.72 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 32.88 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 02/06/2012 210 215 5.0000 R 1 R3 49944072 10.95 0.00 0.00 0.00 75 TALL OAKS CIR 01/06/2012 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 02/06/2012 305 311 6.0000 R 1 R3 28842206 13.14 0.00 0.00 0.00 71 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER CAPONE 0 2.52 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 30.49 1111120475 02/06/2012 162 163 1.0000 R 1 R3 28842188 2.19 0.00 0.00 0.00 67 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 EARL MATTHEWS 0 1.54 0.00 0.00 0.00 560 LAKE ASHLEY CIRCLE 0000000917 0.00 0.00 0.00 16.17 MELBOURNE FL 32904 RE 11 13.77 0.00 0.00 34.73 1111120534 02/06/2012 200 205 5.0000 R 1 R3 42409205 10.95 0.00 0.00 0.00 63 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 2.33 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 -47.00 SUMMIT NJ 07901 RE 11 13.77 0.00 0.00 -18.89 1111120660 02/06/2012 153 157 4.0000 R 1 R3 44829190 8.76 0.00 0.00 0.00 59 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.13 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 25.72 1111120759 02/06/2012 449 453 4.0000 R 1 R3 58215070 8.76 0.00 0.00 0.00 55 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 2.13 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -45.40 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -19.68 1111120901 02/06/2012 252 256 4.0000 R 1 R4 47751914 8.76 0.00 0.00 0.00 51 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHRIS DIMORE 0 2.13 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 80.05 1111120920 02/06/2012 56 57 1.0000 R 1 R3 47751889 2.19 0.00 0.00 0.00 47 TALL OAKS CIR 01/06/2012 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 02/06/2012 342 348 6.0000 R 1 R4 50807584 13.14 0.00 0.00 0.00 324 LEIGH RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.52 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.23 1111130234 02/06/2012 110 113 3.0000 R 1 R3 51522304 6.57 0.00 0.00 0.00 46 TALL OAKS CIR 01/06/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130360 02/06/2012 356 362 6.0000 R 1 R3 44044652 13.14 0.00 0.00 0.00 50 TALL OAKS CIR 01/06/2012 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 30.49 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 60.98 1111130439 02/06/2012 136 137 1.0000 R 1 R3 35446929 2.19 0.00 0.00 0.00 54 TALL OAKS CIR 01/06/2012 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 -4.36 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 14.20 1111130538 02/06/2012 174 178 4.0000 R 1 R3 42506397 8.76 0.00 0.00 0.00 58 TALL OAKS CIR 01/06/2012 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 02/06/2012 11 11 0.0000 R 1 R3 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 01/06/2012 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 02/06/2012 179 183 4.0000 R 1 R3 42506402 8.76 0.00 0.00 0.00 66 TALL OAKS CIR 01/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111130858 02/06/2012 316 322 6.0000 R 1 R4 33852815 13.14 0.00 0.00 0.00 70 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.52 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111130937 02/06/2012 448 452 4.0000 R 1 R3 46160924 8.76 0.00 0.00 0.00 74 TALL OAKS CIR 01/06/2012 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 02/06/2012 131 142 11.0000 R 1 R3 47751885 24.09 0.00 0.00 0.00 328 LEIGH RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 3.51 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 42.43 1111140301 02/06/2012 558 573 15.0000 R 1 R3 35446997 37.29 0.00 0.00 0.00 78 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 4.70 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 56.82 1111140337 02/06/2012 204 206 2.0000 R 1 R3 26071270 4.38 0.00 0.00 0.00 82 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT PRIOLO 0 1.73 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111140429 02/06/2012 348 354 6.0000 R 1 R4 47089073 13.14 0.00 0.00 0.00 5 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PAULINE HOCEVAR 0 2.52 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.01 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140552 02/06/2012 183 185 2.0000 R 1 R3 44295053 4.38 0.00 0.00 0.00 9 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.73 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111140647 02/06/2012 350 355 5.0000 R 1 R3 54237415 10.95 0.00 0.00 0.00 13 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 2.33 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 28.11 1111140726 02/06/2012 50 51 1.0000 R 1 R3 42506398 2.19 0.00 0.00 0.00 17 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.54 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111140825 02/06/2012 262 265 3.0000 R 1 R3 58548548 6.57 0.00 0.00 0.00 21 TALL OAKS CIR 01/06/2012 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 -68.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -45.18 1111140931 02/06/2012 412 417 5.0000 R 1 R4 41901124 10.95 0.00 0.00 0.00 25 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.33 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111150136 02/06/2012 210 212 2.0000 R 1 R2 44626342 4.38 0.00 0.00 0.00 327 PINEVIEW RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.73 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111150228 02/06/2012 85 87 2.0000 R 1 R3 42506399 4.38 0.00 0.00 0.00 29 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 SARAH GREER 0 1.73 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111150361 02/06/2012 324 327 3.0000 R 1 R3 48956714 6.57 0.00 0.00 0.00 33 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LOPRESTI 0 1.93 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 23.33 1111150426 02/06/2012 195 198 3.0000 R 1 R3 26071252 6.57 0.00 0.00 0.00 37 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.93 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 22.82 1111150615 02/06/2012 199 203 4.0000 R 1 R3 47089048 8.76 0.00 0.00 0.00 41 TALL OAKS CIR 01/06/2012 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -51.44 1111150721 02/06/2012 249 255 6.0000 R 1 R3 59780006 13.14 0.00 0.00 0.00 42 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.52 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150743 02/06/2012 338 343 5.0000 R 1 R3 33852809 10.95 0.00 0.00 0.00 38 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.33 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.29 1111150842 02/06/2012 155 158 3.0000 R 1 R3 56238780 6.57 0.00 0.00 0.00 34 TALL OAKS CIR 01/06/2012 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 02/06/2012 147 154 7.0000 R 1 R3 58548545 15.33 0.00 0.00 0.00 30 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN WAGNER 0 2.72 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111160159 02/06/2012 411 415 4.0000 R 1 R2 58612702 8.76 0.00 0.00 0.00 323 PINEVIEW RD 12/21/2011 1.06 0.00 0.00 0.00 0.00 LEON CARPENTER 0 2.13 0.00 0.00 0.00 72 WATERWAY ROAD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111160225 02/06/2012 136 139 3.0000 R 1 R3 42506373 6.57 0.00 0.00 0.00 26 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.93 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -171.85 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -148.52 1111160401 02/06/2012 98 98 0.0000 R 1 R3 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 01/06/2012 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 0.00 BETHEL CT 06801 RE 11 13.77 0.00 0.00 16.17 1111160423 02/06/2012 40 40 0.0000 R 1 R3 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.34 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111160522 02/06/2012 147 149 2.0000 R 1 R3 54718603 4.38 0.00 0.00 0.00 14 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.73 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111160641 02/06/2012 295 300 5.0000 R 1 R3 56238795 10.95 0.00 0.00 0.00 10 TALL OAKS CIR 01/06/2012 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 02/06/2012 200 202 2.0000 R 1 R3 54237389 4.38 0.00 0.00 0.00 6 TALL OAKS CIR 01/06/2012 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 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.07 1111160839 02/06/2012 2 2 0.0000 R 2 R4 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 01/06/2012 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 -52.11 SALEM OH 44460 RE 11 13.77 0.00 0.00 -35.94 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160973 02/06/2012 53 56 3.0000 R 1 R3 36319299 6.57 0.00 0.00 0.00 77 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.93 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -46.67 STAMFORD CT 06903 RE 11 13.77 0.00 0.00 -23.34 1111167890 02/06/2012 10088 10181 93.0000 R 4 R6 55467003 203.67 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 01/06/2012 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 02/06/2012 222 227 5.0000 R 1 R2 48956725 10.95 0.00 0.00 0.00 319 PINEVIEW RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.33 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 28.11 1111170272 02/06/2012 312 316 4.0000 R 1 R3 42409213 8.76 0.00 0.00 0.00 73 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 2.13 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 49.27 1111170341 02/06/2012 240 243 3.0000 R 1 R3 44829128 6.57 0.00 0.00 0.00 69 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.93 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111170487 02/06/2012 184 186 2.0000 R 1 R3 41901108 4.38 0.00 0.00 0.00 65 LAUREL OAKS CIR 01/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111170549 02/06/2012 375 381 6.0000 R 1 R3 48718335 13.14 0.00 0.00 0.00 61 LAUREL OAKS CIR 01/06/2012 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 02/06/2012 163 165 2.0000 R 1 R3 41901105 4.38 0.00 0.00 0.00 57 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.73 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111170757 02/06/2012 369 375 6.0000 R 1 R1 51522299 13.14 0.00 0.00 0.00 53 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 2.52 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 -13.02 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 17.47 1111170846 02/06/2012 208 210 2.0000 R 1 R3 43519651 4.38 0.00 0.00 0.00 49 LAUREL OAKS CIR 01/06/2012 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 21.13 JUPITER FL 33477 RE 11 13.77 0.00 0.00 42.07 1111170945 02/06/2012 79 84 5.0000 R 1 R3 54237378 10.95 0.00 0.00 0.00 45 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 2.33 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 28.11 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180123 02/06/2012 268 271 3.0000 R 1 R2 48956766 6.57 0.00 0.00 0.00 315 PINEVIEW RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 DENISE CORMIER 0 1.93 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.70 1111180236 02/06/2012 214 217 3.0000 R 1 R3 48956729 6.57 0.00 0.00 0.00 44 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.93 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111180328 02/06/2012 726 729 3.0000 R 1 R3 54687599 6.57 0.00 0.00 0.00 48 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH W MC ARDLE 0 1.93 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.04 1111180447 02/06/2012 52 52 0.0000 R 1 R3 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.34 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.77 0.00 0.00 16.17 1111180536 02/06/2012 446 452 6.0000 R 1 R3 61070187 13.14 0.00 0.00 0.00 56 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.52 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111180669 02/06/2012 249 255 6.0000 R 1 R3 47089077 13.14 0.00 0.00 0.00 60 LAUREL OAKS CIR 01/06/2012 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -46.67 1111180741 F 02/17/2012 76 76 0.0000 R 1 R3 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 EVELYN REYNOLDS 3 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 02/06/2012 561 570 9.0000 R 1 R3 38324028 19.71 0.00 0.00 0.00 68 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.11 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -1.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 36.53 1111180932 02/06/2012 35 36 1.0000 R 1 R3 41425477 2.19 0.00 0.00 0.00 72 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LOU FEHR 0 1.54 0.00 0.00 0.00 16604 GREEN NEEDLE CT 0000000970 0.00 0.00 0.00 0.00 ELLISVILLE MI 63011 RE 11 13.77 0.00 0.00 18.56 1111190110 02/06/2012 249 253 4.0000 R 1 R2 48956757 8.76 0.00 0.00 0.00 350 N CYPRESS DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.13 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.72 1111190226 02/06/2012 35 39 4.0000 R 1 R3 50807566 8.76 0.00 0.00 0.00 76 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 2.13 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 25.72 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190406 02/06/2012 382 388 6.0000 R 1 R3 47089066 13.14 0.00 0.00 0.00 80 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 2.52 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.86 1111190518 02/06/2012 251 253 2.0000 R 1 R2 66276657 4.38 0.00 0.00 0.00 3 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.73 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 -9.56 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 11.38 1111190560 02/06/2012 397 403 6.0000 R 1 R3 41901113 13.14 0.00 0.00 0.00 7 LAUREL OAKS CIR 01/06/2012 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 02/06/2012 257 260 3.0000 R 1 R3 27018546 6.57 0.00 0.00 0.00 11 LAUREL OAKS CIR 01/06/2012 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 02/06/2012 103 104 1.0000 R 1 R3 42751396 2.19 0.00 0.00 0.00 15 LAUREL OAKS CIR 01/06/2012 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 -83.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -65.25 1111190857 02/06/2012 204 208 4.0000 R 1 R3 42409212 8.76 0.00 0.00 0.00 19 LAUREL OAKS CIR 01/06/2012 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 -74.32 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -48.60 1111190939 02/06/2012 308 314 6.0000 R 1 R3 44044630 13.14 0.00 0.00 0.00 23 LAUREL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.52 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 30.49 1111200126 02/06/2012 1943 1993 50.0000 R 1 R1 41425484 212.84 0.00 0.00 0.00 351 CYPRESS DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 20.50 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 0.00 248.17 1111210219 02/06/2012 111 112 1.0000 R 1 R9 58215073 2.19 0.00 0.00 0.00 351B CYPRESS DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.54 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 34.88 1111220110 02/06/2012 1299 1325 26.0000 R 4 R2 68100282 56.94 0.00 0.00 0.00 360 FIESTA DR 01/06/2012 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 02/06/2012 1052 1081 29.0000 R 4 R4 68100289 63.51 0.00 0.00 0.00 360 FIESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 20.69 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 0.00 250.50 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111240114 02/06/2012 1383 1418 35.0000 R 4 R3 68100288 76.65 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 01/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 31.79 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 0.00 384.90 1111250111 02/06/2012 648 668 20.0000 R 3 R3 69512346 43.80 0.00 0.00 0.00 360 FIESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.48 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 0.00 138.96 1111260118 02/06/2012 6129 6354 225.0000 R 5 R2 41808774 492.75 0.00 0.00 0.00 FIESTA DR 01/06/2012 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 0.00 603.85 1111270122 02/06/2012 390 393 3.0000 R 2 R2 66409724 6.57 0.00 0.00 0.00 308 TEQUESTA DR 01/06/2012 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 02/06/2012 469 469 0.0000 R 1 R2 54237435 0.00 0.00 0.00 0.00 371 CYPRESS DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 1.34 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 15.43 1111290129 02/06/2012 3 7 4.0000 R 2 R9 69046101 8.76 0.00 0.00 0.00 365 CYPRESS DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 2.13 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.72 1111300115 02/06/2012 1626 1651 25.0000 R 3 R2 67869709 54.75 0.00 0.00 0.00 357 CYPRESS DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 8.12 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 98.31 1111310112 02/06/2012 418 421 3.0000 R 3 R3 40476652 6.57 0.00 0.00 0.00 354 CYPRESS DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 3.78 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 34.38 0.00 0.00 45.79 1111320129 02/06/2012 392 395 3.0000 R 1 R2 46683899 6.57 0.00 0.00 0.00 358 CYPRESS DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.93 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 23.33 1111330123 02/06/2012 369 377 8.0000 R 1 R2 41901125 17.52 0.00 0.00 0.00 360 CYPRESS DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.92 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -213.32 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -178.05 1111340157 02/06/2012 484 507 23.0000 R 2 R2 48718466 66.65 0.00 0.00 0.00 364 CYPRESS DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 7.34 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 58.78 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 147.60 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111350185 02/06/2012 7247 7458 211.0000 R 5 R2 3150725240 646.81 0.00 0.00 0.00 304 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 68.21 0.00 0.00 0.00 98 LIGHTHOUSE DRIVE 0000000750 0.00 0.00 0.00 127.02 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 953.14 1111355555 02/06/2012 1929 1943 14.0000 R 2 R8 66409603 30.66 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 01/06/2012 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 02/06/2012 1831 1864 33.0000 R 2 R7 66409600 72.27 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE01/06/2012 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 02/06/2012 0 0 0.0000 R 1 R1 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 01/06/2012 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 02/06/2012 4093 4100 7.0000 R 4 R2 43361318 15.33 0.00 0.00 0.00 250 TEQUESTA DR 01/06/2012 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 02/06/2012 2798 2820 22.0000 R 3 R3 41172637 48.18 0.00 0.00 0.00 250 TEQUESTA DR 01/06/2012 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 02/06/2012 7397 7397 0.0000 R 4 R2 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 6.30 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 68.92 0.00 0.00 76.28 1111430026 02/06/2012 877 877 0.0000 R 3 R3 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 01/06/2012 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 2,864.94 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 2,903.57 1111440112 02/06/2012 183 185 2.0000 R 1 R2 42506376 4.38 0.00 0.00 0.00 171 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PNC BANK 0 1.73 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 20.94 1111450119 02/06/2012 9444 9686 242.0000 R 5 R2 43806159 529.98 0.00 0.00 0.00 CENTER ISLAND 01/06/2012 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 0.00 641.08 1111460126 02/06/2012 1786 1820 34.0000 R 1 R2 67673552 118.90 0.00 0.00 0.00 175C TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 12.04 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 145.77 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111470120 02/06/2012 400 402 2.0000 R 1 R2 61076999 4.38 0.00 0.00 0.00 175 TEQUESTA DR #3F 01/06/2012 1.06 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.73 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 20.94 1111480130 02/06/2012 655 674 19.0000 R 1 R2 48187274 51.97 0.00 0.00 0.00 175 TEQUESTA DR #3H 01/06/2012 1.06 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 6.02 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 72.82 1111490137 02/06/2012 135 135 0.0000 R 1 R2 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 01/06/2012 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL OWNER 0 1.34 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 16.17 1111500123 02/06/2012 1175 1191 16.0000 R 2 R2 66409670 40.96 0.00 0.00 0.00 169 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.03 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.77 0.00 0.00 60.82 1111510187 02/06/2012 2020 2035 15.0000 R 2 R3 66905062 37.29 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 4.70 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 56.82 1111520117 02/06/2012 55 55 0.0000 R 1 R4 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 01/06/2012 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 14.55 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 30.72 1111530145 02/06/2012 216 217 1.0000 R 2 R4 70628655 2.19 0.00 0.00 0.00 112 N US HIGHWAY #1 01/06/2012 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 02/06/2012 327 332 5.0000 R 1 R3 58308188 10.95 0.00 0.00 0.00 6 OAKLEAF CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.33 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 54.07 1111610255 02/06/2012 92 97 5.0000 R 1 R3 58612704 10.95 0.00 0.00 0.00 10 OAKLEAF CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 HENRY WERNER 0 2.33 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -49.69 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -21.58 1111610324 02/06/2012 326 330 4.0000 R 1 R3 42506401 8.76 0.00 0.00 0.00 14 OAKLEAF CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.13 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 26.01 1111610433 02/06/2012 175 178 3.0000 R 1 R3 48956745 6.57 0.00 0.00 0.00 18 OAKLEAF CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.93 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 -53.83 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -30.50 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610542 02/06/2012 59 61 2.0000 R 1 R3 61077033 4.38 0.00 0.00 0.00 22 OAKLEAF CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA MURPHY 0 1.73 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 20.94 1111610658 02/06/2012 225 228 3.0000 R 1 R3 54718577 6.57 0.00 0.00 0.00 26 OAKLEAF CT 01/06/2012 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 -0.07 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.26 1111610757 02/06/2012 328 332 4.0000 R 1 R3 56238759 8.76 0.00 0.00 0.00 25 OAKLEAF CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.13 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 25.72 1111610866 02/06/2012 275 286 11.0000 R 1 R3 54687583 24.09 0.00 0.00 0.00 21 OAKLEAF CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 3.51 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 42.43 1111610958 02/06/2012 561 567 6.0000 R 1 R8 48718332 13.14 0.00 0.00 0.00 17 OAKLEAF CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.52 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111620177 02/06/2012 185 188 3.0000 R 2 R3 66409672 6.57 0.00 0.00 0.00 13 OAKLEAF CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 SUZI LAVATI (REALTOR) 0 1.93 0.00 0.00 0.00 1061 E. INDIANTOWN RD #100 0000000841 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.77 0.00 0.00 23.33 1111620234 02/06/2012 185 189 4.0000 R 1 R3 42409207 8.76 0.00 0.00 0.00 9 OAKLEAF CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.13 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -114.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -89.01 1111620358 02/06/2012 425 434 9.0000 R 1 R3 48735354 19.71 0.00 0.00 0.00 5 OAKLEAF CT 01/06/2012 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 -0.35 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.30 1111620420 02/06/2012 257 264 7.0000 R 1 R3 48956751 15.33 0.00 0.00 0.00 4 OAKLAND CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.72 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 32.88 1111620587 02/06/2012 215 220 5.0000 R 1 R3 42751385 10.95 0.00 0.00 0.00 8 OAKLAND CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 SHEILA TIERNEY 0 2.33 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 28.11 1111620638 02/06/2012 294 298 4.0000 R 1 R3 41425523 8.76 0.00 0.00 0.00 12 OAKLAND CT 01/06/2012 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 -1.66 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 24.06 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620767 02/06/2012 234 236 2.0000 R 1 R3 42409211 4.38 0.00 0.00 0.00 16 OAKLAND CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 1.73 0.00 0.00 0.00 16 OAKLAND CT 0000000847 -77.16 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -28.79 1111620830 02/06/2012 617 625 8.0000 R 1 R3 43035761 17.52 0.00 0.00 0.00 20 OAKLAND CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.92 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 35.27 1111620976 02/06/2012 243 246 3.0000 R 1 R3 54718594 6.57 0.00 0.00 0.00 24 OAKLAND CT 01/06/2012 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 -2.39 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111630150 02/06/2012 459 461 2.0000 R 1 R3 44044642 4.38 0.00 0.00 0.00 3 OAKLAND CT 01/06/2012 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 02/06/2012 142 144 2.0000 R 1 R3 43502922 4.38 0.00 0.00 0.00 7 OAKLAND CT 01/06/2012 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 02/06/2012 247 252 5.0000 R 1 R3 54718596 10.95 0.00 0.00 0.00 11 OAKLAND CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.33 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 28.11 1111630451 02/06/2012 243 248 5.0000 R 1 R3 42506405 10.95 0.00 0.00 0.00 15 OAKLAND CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.33 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -95.66 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -67.55 1111630587 02/06/2012 209 213 4.0000 R 1 R3 48956736 8.76 0.00 0.00 0.00 19 OAKLAND CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 JILL FORMAN 0 2.13 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 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 02/06/2012 262 267 5.0000 R 1 R3 42506417 10.95 0.00 0.00 0.00 23 OAKLAND CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 SHERRY SINGER 0 2.33 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.66 1111630744 02/06/2012 402 406 4.0000 R 1 R3 56238799 8.76 0.00 0.00 0.00 27 OAKLAND CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. MEDINA-RENTER 0 2.13 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 -2.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.55 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630823 02/06/2012 145 149 4.0000 R 1 R3 42409199 8.76 0.00 0.00 0.00 31 OAKLAND CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 LEN BLACK 0 2.13 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -8.71 PORTLAND CT 06480 RE 11 13.77 0.00 0.00 17.01 1111630959 02/06/2012 271 272 1.0000 R 1 R3 48956738 2.19 0.00 0.00 0.00 35 OAKLAND CT 01/06/2012 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 -33.17 STAMFORD CT 06905 RE 11 13.77 0.00 0.00 -14.61 1111640127 02/06/2012 457 463 6.0000 R 1 R3 41901120 13.14 0.00 0.00 0.00 39 OAKLAND CT 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.52 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 72.24 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 102.73 1111640273 02/06/2012 76 79 3.0000 R 1 R3 48232605 6.57 0.00 0.00 0.00 40 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.93 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 -0.41 SEBAGO ME 04029 RE 11 13.77 0.00 0.00 22.92 1111640345 02/06/2012 100 104 4.0000 R 1 R3 47089079 8.76 0.00 0.00 0.00 36 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK TRUM 0 2.13 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 25.72 1111640481 02/06/2012 197 198 1.0000 R 1 R3 41425491 2.19 0.00 0.00 0.00 32 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.54 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 18.56 1111640553 02/06/2012 166 166 0.0000 R 1 R2 41425508 0.00 0.00 0.00 0.00 28 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 KRISTEN LEARNER RENTER 0 1.34 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 16.00 1111640622 02/06/2012 180 181 1.0000 R 1 R3 54687598 2.19 0.00 0.00 0.00 24 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE LAPLACA 0 1.54 0.00 0.00 0.00 2061-C S. KEYSTONE DRIVE APT#C 0000000867 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.77 0.00 0.00 18.56 1111640738 02/06/2012 229 230 1.0000 R 1 R3 41901099 2.19 0.00 0.00 0.00 20 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LUIGI OLINTO 0 1.54 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 18.56 1111640840 02/06/2012 319 324 5.0000 R 1 R3 45114091 10.95 0.00 0.00 0.00 16 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.33 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111640939 02/06/2012 277 290 13.0000 R 1 R3 47751886 29.95 0.00 0.00 0.00 12 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 4.04 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 48.48 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650124 02/06/2012 205 208 3.0000 R 1 R3 45114949 6.57 0.00 0.00 0.00 8 LIVE OAK CIR 01/06/2012 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 02/06/2012 226 228 2.0000 R 1 R3 44829137 4.38 0.00 0.00 0.00 4 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.73 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111650322 02/06/2012 414 420 6.0000 R 1 R3 47751907 13.14 0.00 0.00 0.00 3 LIVE OAK CIR 01/06/2012 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 02/06/2012 62 65 3.0000 R 1 R3 44829134 6.57 0.00 0.00 0.00 7 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.93 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 23.33 1111650614 02/06/2012 289 294 5.0000 R 1 R3 54718588 10.95 0.00 0.00 0.00 11 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.33 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 51.92 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 80.03 1111650656 02/06/2012 69 71 2.0000 R 1 R3 47751906 4.38 0.00 0.00 0.00 15 LIVE OAK CIR 01/06/2012 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 02/06/2012 183 186 3.0000 R 1 R3 58308169 6.57 0.00 0.00 0.00 19 LIVE OAK CIR 01/06/2012 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 -57.19 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -33.86 1111650877 02/06/2012 255 259 4.0000 R 1 R3 42409204 8.76 0.00 0.00 0.00 23 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JESSICA PADON 0 2.13 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -40.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -14.40 1111650926 02/06/2012 103 106 3.0000 R 1 R3 42409225 6.57 0.00 0.00 0.00 27 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.93 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 -3.65 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 19.68 1111660151 02/06/2012 467 474 7.0000 R 1 R2 59779994 15.33 0.00 0.00 0.00 31 LIVE OAK CIR 01/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111660257 02/06/2012 12 12 0.0000 R 1 R4 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 01/06/2012 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 -20.62 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -4.45 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660376 02/06/2012 196 220 24.0000 R 2 R4 67406589 70.32 0.00 0.00 0.00 39 LIVE OAK CIR 01/06/2012 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 84.93 1111660435 02/06/2012 79 80 1.0000 R 2 R2 67406587 2.19 0.00 0.00 0.00 41 LIVE OAK CIR 01/06/2012 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 02/06/2012 69 73 4.0000 R 1 R3 48926728 8.76 0.00 0.00 0.00 43 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 2.13 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111660663 02/06/2012 189 189 0.0000 R 1 R3 26071224 0.00 0.00 0.00 0.00 44 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PAMELA LI-RENTER 0 1.34 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 16.17 1111660735 02/06/2012 241 245 4.0000 R 1 R3 40709090 8.76 0.00 0.00 0.00 48 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BETSY MINELLI 0 2.13 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111660834 08/15/2011 166 176 0.0000 R 1 R6 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 07/08/2011 0.00 0.00 0.00 0.00 0.00 ROBERTA VONDERLUFT-RENTER 4 0.00 0.00 0.00 0.00 73 LAUREL OAKS CIRCLE 0000000893 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 22.37 1111660844 02/06/2012 184 184 0.0000 R 1 R3 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 01/06/2012 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 02/06/2012 87 90 3.0000 R 1 R3 44626311 6.57 0.00 0.00 0.00 56 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.93 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 23.33 1111670169 02/06/2012 106 116 10.0000 R 1 R3 42751413 21.90 0.00 0.00 0.00 60 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 LISA&MURARI NAMBIAR (RENTER) 0 3.31 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 40.04 1111670234 02/06/2012 30 30 0.0000 R 1 R3 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 01/06/2012 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 -2.71 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 13.46 1111670353 02/06/2012 137 141 4.0000 R 1 R3 48956746 8.76 0.00 0.00 0.00 68 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 2.13 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.50 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670425 02/06/2012 69 72 3.0000 R 1 R3 43035755 6.57 0.00 0.00 0.00 72 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.93 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 23.33 1111670544 02/06/2012 211 214 3.0000 R 1 R3 47751861 6.57 0.00 0.00 0.00 76 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.93 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -1.70 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 21.63 1111670640 02/06/2012 237 240 3.0000 R 1 R3 27659551 6.57 0.00 0.00 0.00 80 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.93 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 23.33 1111670722 02/06/2012 56 57 1.0000 R 1 R3 47089092 2.19 0.00 0.00 0.00 84 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.54 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111670851 02/06/2012 271 276 5.0000 R 1 R3 36319266 10.95 0.00 0.00 0.00 88 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 GLORIA NIETO-RENTER 0 2.33 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111670930 02/06/2012 199 204 5.0000 R 1 R2 44606303 10.95 0.00 0.00 0.00 45 LIVE OAK CIR 01/06/2012 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 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.48 1111680165 02/06/2012 118 120 2.0000 R 1 R3 35446937 4.38 0.00 0.00 0.00 47 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.73 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111680251 02/06/2012 105 105 0.0000 R 1 R3 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 01/06/2012 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 9.04 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.21 1111680333 02/06/2012 419 426 7.0000 R 1 R3 35446967 15.33 0.00 0.00 0.00 51 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.72 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 48.14 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 81.02 1111680469 02/06/2012 121 124 3.0000 R 1 R3 48956699 6.57 0.00 0.00 0.00 53 LIVE OAK CIR 01/06/2012 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 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.11 1111680578 02/06/2012 413 439 26.0000 R 1 R7 41901107 78.98 0.00 0.00 0.00 55 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 8.45 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 0.00 102.26 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680647 02/06/2012 243 243 0.0000 R 1 R3 41901122 0.00 0.00 0.00 0.00 57 LIVE OAK CIR 01/06/2012 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 -8.47 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 7.70 1111680766 02/06/2012 132 134 2.0000 R 1 R3 44295055 4.38 0.00 0.00 0.00 59 LIVE OAK CIR 01/06/2012 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 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.07 1111680872 02/06/2012 202 205 3.0000 R 1 R3 45789714 6.57 0.00 0.00 0.00 61 LIVE OAK CIR 01/06/2012 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 -11.46 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 11.87 1111680947 02/06/2012 247 249 2.0000 R 1 R3 48956734 4.38 0.00 0.00 0.00 63 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.73 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.49 1111690169 02/06/2012 234 235 1.0000 R 2 R2 66409574 2.19 0.00 0.00 0.00 67 LIVE OAK CIR 01/06/2012 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 -0.17 WEST PALM BEACH FL 33412 RE 11 13.77 0.00 0.00 18.39 1111690260 02/06/2012 351 360 9.0000 R 1 R3 41901114 19.71 0.00 0.00 0.00 71 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.11 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -63.68 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 -26.03 1111690380 02/06/2012 152 154 2.0000 R 1 R3 45630567 4.38 0.00 0.00 0.00 75 LIVE OAK CIR 01/06/2012 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 02/06/2012 188 192 4.0000 R 1 R3 48956688 8.76 0.00 0.00 0.00 79 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 2.13 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.27 1111690538 02/06/2012 116 119 3.0000 R 1 R3 38324013 6.57 0.00 0.00 0.00 83 LIVE OAK CIR 01/06/2012 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 02/06/2012 295 301 6.0000 R 1 R3 46160923 13.14 0.00 0.00 0.00 87 LIVE OAK CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.52 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.23 1111690726 02/06/2012 473 478 5.0000 R 1 R2 51670759 10.95 0.00 0.00 0.00 60 TEQUESTA OAKS DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.33 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 28.11 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690926 02/06/2012 345 351 6.0000 R 1 R3 35446963 13.14 0.00 0.00 0.00 83 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 SANDRA GIBSON 0 2.52 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111690954 02/06/2012 139 145 6.0000 R 1 R3 26343996 13.14 0.00 0.00 0.00 79 TALL OAKS CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 2.52 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 30.49 1111730159 02/06/2012 3996 4097 101.0000 R 4 R2 43651063 281.87 0.00 0.00 0.00 260 S. US HWY # 1 01/06/2012 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 31.67 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 0.00 383.52 1111740119 02/06/2012 332 335 3.0000 R 2 R2 66409669 6.57 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.93 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 23.33 1111750130 02/06/2012 3595 3659 64.0000 R 1 R3 61284735 302.44 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 28.56 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.77 0.00 0.00 345.83 1111760113 C 02/06/2012 11515 14 14.0000 R 4 R2 72209846 30.66 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2201/06/2012 1.06 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 9.06 0.00 0.00 0.00 222 S. HWY# 1-- STE# 205 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 68.92 0.00 0.00 109.70 1111760239 02/06/2012 7894 7975 81.0000 R 5 R2 15937150 177.39 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 25.97 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 0.00 314.46 1111760311 02/06/2012 0 0 0.0000 R 1 R2 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 01/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 4.86 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 39.11 58.80 1111790114 02/06/2012 722 732 10.0000 R 3 R2 67869715 21.90 0.00 0.00 0.00 341 OLD DIXIE HWY 01/06/2012 1.06 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 5.16 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 34.38 0.00 0.00 62.50 1111790213 02/06/2012 269 273 4.0000 R 3 R2 67869710 8.76 0.00 0.00 0.00 100 OLD DIXIE HWY 01/06/2012 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 49.04 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 97.22 1111800130 02/06/2012 891 900 9.0000 R 1 R3 58215085 19.71 0.00 0.00 0.00 221 OLD DIXIE HWY 01/06/2012 1.06 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 3.11 0.00 0.00 0.00 1640 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 -0.10 JUPITER FL 33469 CO 11 13.77 0.00 0.00 37.55 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111810124 02/06/2012 545 553 8.0000 R 3 R2 67869716 17.52 0.00 0.00 0.00 120 BRDIGE RD 01/06/2012 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 02/06/2012 57 57 0.0000 R 2 R1 66409745 0.00 0.00 0.00 0.00 110 BRDIGE RD 01/06/2012 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 02/06/2012 667 686 19.0000 R 1 R2 41901083 51.97 0.00 0.00 0.00 142 BRDIGE RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 6.02 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 46.28 LAWRENCEVILLE GA 30049 CO 11 13.77 0.00 0.00 119.10 1111840135 02/07/2012 529 549 20.0000 R 1 R2 41425470 55.64 0.00 0.00 0.00 150 BRDIGE RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 SPECIALTY WATERCRAFT 0 6.35 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 136.13 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 212.95 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 02/06/2012 119 121 2.0000 R 2 R3 69512236 4.38 0.00 0.00 0.00 160 BRDIGE RD 01/06/2012 1.06 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.73 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 20.72 1111850211 02/06/2012 1760 1802 42.0000 R 5 R2 0001633977 91.98 0.00 0.00 0.00 1 MAIN ST 01/06/2012 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 18.28 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 221.36 1111850617 02/06/2012 1 1 0.0000 R 1 R2 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 01/06/2012 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 9.84 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 94.41 119.08 1111851135 02/06/2012 6063 6084 21.0000 R 3 R3 45684779 45.99 0.00 0.00 0.00 150 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 7.33 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 88.76 1111851212 02/06/2012 123 127 4.0000 R 3 R1 47911119 8.76 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 01/06/2012 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.98 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 34.38 0.00 0.00 48.18 1111880215 02/06/2012 221 224 3.0000 R 2 R2 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 01/06/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111888811 02/06/2012 8306 8490 184.0000 R 5 R2 66928226 402.96 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 01/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 46.27 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 0.00 560.33 1112000128 02/06/2012 3325 3369 44.0000 R 3 R3 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 01/06/2012 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 02/03/2012 4279 4304 25.0000 R 2 R8 64292848 73.99 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 22.21 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 111.03 1120800537 02/03/2012 1440 1491 51.0000 R 1 R1 61076995 219.24 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 58.52 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 -65.15 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 227.44 1120810161 02/03/2012 337 345 8.0000 R 1 R5 66409336 17.52 0.00 0.00 0.00 9595 SE POINT TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 8.09 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1120820158 02/03/2012 430 430 0.0000 R 1 R3 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 3.71 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 167.57 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 186.11 1120830160 02/03/2012 607 618 11.0000 R 1 R1 66409482 24.09 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 01/06/2012 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 02/03/2012 611 615 4.0000 R 1 R2 66409270 8.76 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 5.90 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 55.21 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 84.70 1120850140 02/03/2012 1480 1495 15.0000 R 1 R1 66409497 37.29 0.00 0.00 0.00 9506 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 13.03 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 65.15 1120860123 02/03/2012 1078 1090 12.0000 R 1 R1 41901062 26.28 0.00 0.00 0.00 9496 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 10.28 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 83.57 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 134.96 1120870212 02/03/2012 691 695 4.0000 R 2 R1 54718578 8.76 0.00 0.00 0.00 9466 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.90 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 29.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870246 F 01/31/2012 136 137 1.0000 R 1 R1 66409370 2.19 0.00 0.00 0.00 9436 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 ALBURY PETER SHIELDS NANCY 3 4.26 0.00 0.00 0.00 14050 LEEWARD WAY 0000000100 0.00 0.00 0.00 26.80 PALM BEACH GARDENS FL 33410 RE 12 13.77 0.00 0.00 48.08 1120870342 02/03/2012 787 806 19.0000 R 1 R1 66409325 51.97 0.00 0.00 0.00 9396 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 16.70 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 83.32 1120880127 02/03/2012 607 613 6.0000 R 1 R1 66409335 13.14 0.00 0.00 0.00 9366 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 RANDY VICE 0 7.00 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 63.54 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 98.51 1120880226 02/03/2012 617 623 6.0000 R 1 R1 66409273 13.14 0.00 0.00 0.00 9336 SE RIVER TER 01/06/2012 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 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 70.22 1120890117 02/03/2012 564 579 15.0000 R 1 R1 66409358 37.29 0.00 0.00 0.00 9316 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 13.03 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 65.15 1120900123 02/03/2012 665 689 24.0000 R 1 R1 66409361 70.32 0.00 0.00 0.00 9296 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 LAURIE CORRY 0 21.29 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 -35.16 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 71.28 1120910110 02/03/2012 396 403 7.0000 R 1 R1 66409396 15.33 0.00 0.00 0.00 9276 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.54 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 76.02 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 113.72 1120920117 02/03/2012 582 589 7.0000 R 2 R1 66409702 15.33 0.00 0.00 0.00 9256 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.54 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 37.70 1120930121 02/03/2012 1056 1079 23.0000 R 2 R1 66409776 66.65 0.00 0.00 0.00 9236 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 20.37 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 0.00 101.85 1120940131 02/03/2012 935 946 11.0000 R 1 R1 66409398 24.09 0.00 0.00 0.00 9216 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 9.73 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 48.65 1120950142 C 02/03/2012 742 32 32.0000 R 2 R3 11780596 108.92 0.00 0.00 0.00 9196 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 30.94 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 0.00 154.69 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950217 02/03/2012 636 675 39.0000 R 2 R8 68727504 143.85 0.00 0.00 0.00 9176 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 39.67 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 0.00 198.35 1120950421 02/03/2012 1446 1456 10.0000 R 2 R8 68727513 21.90 0.00 0.00 0.00 9186 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 9.19 0.00 0.00 0.00 17505 LOOKOUT DRIVE 0000000151 0.00 0.00 0.00 64.95 CHAGRIN FALLS OH 44023 RE 12 13.77 0.00 0.00 110.87 1120951627 02/03/2012 933 958 25.0000 R 2 R1 68727505 73.99 0.00 0.00 0.00 9177 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 22.21 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 111.03 1120960214 02/03/2012 738 739 1.0000 R 1 R1 66409397 2.19 0.00 0.00 0.00 9197 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.26 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1120970198 02/03/2012 602 609 7.0000 R 1 R1 66409322 15.33 0.00 0.00 0.00 9217 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 7.54 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 8.65 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 46.35 1120980126 02/03/2012 572 581 9.0000 R 2 R1 66409736 19.71 0.00 0.00 0.00 9237 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 8.64 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 43.18 1120980218 02/03/2012 523 532 9.0000 R 1 R1 66409339 19.71 0.00 0.00 0.00 9257 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 KIM CARIO 0 8.64 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1120980334 02/03/2012 390 394 4.0000 R 1 R1 64876316 8.76 0.00 0.00 0.00 9277 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 VICKIE BILLY 0 5.90 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1120990126 02/03/2012 518 523 5.0000 R 1 R1 66409327 10.95 0.00 0.00 0.00 9297 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 6.45 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 73.00 1121000156 02/03/2012 603 624 21.0000 R 1 R1 66409488 59.31 0.00 0.00 0.00 9317 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 18.54 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 92.68 1121010112 02/03/2012 429 432 3.0000 R 2 R1 66409731 6.57 0.00 0.00 0.00 9337 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.35 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 56.48 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020136 02/03/2012 310 313 3.0000 R 1 R1 39685238 6.57 0.00 0.00 0.00 9367 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.35 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 26.75 1121020161 02/03/2012 1092 1109 17.0000 R 2 R1 66409696 44.63 0.00 0.00 0.00 9397 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 14.87 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 74.33 1121030133 02/03/2012 634 639 5.0000 R 1 R1 47089086 10.95 0.00 0.00 0.00 9437 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 6.45 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121031333 02/06/2012 205 209 4.0000 R 2 R4 66409620 8.76 0.00 0.00 0.00 10313 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.90 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121040123 02/03/2012 203 210 7.0000 R 2 R1 66409711 15.33 0.00 0.00 0.00 9469 SE RIVER TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.54 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 29.66 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 67.36 1121040392 02/03/2012 140 142 2.0000 R 1 R1 66409337 4.38 0.00 0.00 0.00 9497 SE RIVER TER 01/06/2012 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 -0.19 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 23.83 1121042225 02/03/2012 173 174 1.0000 R 1 R1 48718318 2.19 0.00 0.00 0.00 18200 SE CASSIA LN 01/06/2012 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 02/03/2012 1147 1179 32.0000 R 2 R1 66409705 108.92 0.00 0.00 0.00 18224 SE CASSIA LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 30.94 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 0.00 154.69 1121042433 02/03/2012 261 263 2.0000 R 1 R1 45114112 4.38 0.00 0.00 0.00 18248 SE CASSIA LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 4.81 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 24.02 1121042515 02/03/2012 556 567 11.0000 R 1 R1 66409450 24.09 0.00 0.00 0.00 18272 SE CASSIA LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 9.73 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 48.65 1121042621 02/03/2012 333 336 3.0000 R 1 R1 66409451 6.57 0.00 0.00 0.00 18296 SE CASSIA LN 01/06/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050144 02/03/2012 357 357 0.0000 R 1 R1 45114058 0.00 0.00 0.00 0.00 18320 SE CASSIA LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 ANN H. MCKENNA 0 3.71 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121050240 02/03/2012 314 316 2.0000 R 3 R1 43041907 4.38 0.00 0.00 0.00 18344 SE CASSIA LN 01/06/2012 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 02/03/2012 773 780 7.0000 R 1 R1 43502919 15.33 0.00 0.00 0.00 18368 SE CASSIA LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 7.54 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 86.74 1121060134 02/03/2012 628 636 8.0000 R 1 R1 41901118 17.52 0.00 0.00 0.00 18345 SE CASSIA LN 01/06/2012 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 02/03/2012 778 781 3.0000 R 3 R1 59782458 6.57 0.00 0.00 0.00 18321 SE CASSIA LN 01/06/2012 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 02/03/2012 329 339 10.0000 R 1 R1 48956687 21.90 0.00 0.00 0.00 18297 SE CASSIA LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARSHA MCGINN 0 9.19 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 45.92 1121060431 02/03/2012 425 431 6.0000 R 1 R2 66409345 13.14 0.00 0.00 0.00 18249 SE CASSIA LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 CARL ZAGER 0 7.00 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121070121 02/03/2012 412 418 6.0000 R 1 R2 66409455 13.14 0.00 0.00 0.00 18201 SE CASSIA LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 7.00 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 72.97 1121080135 02/03/2012 225 229 4.0000 R 1 R1 66409287 8.76 0.00 0.00 0.00 18072 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.90 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 29.49 1121080227 02/03/2012 514 526 12.0000 R 1 R1 66409281 26.28 0.00 0.00 0.00 18084 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 10.28 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 51.39 1121080343 02/03/2012 1069 1095 26.0000 R 2 R1 66409676 78.98 0.00 0.00 0.00 18096 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 23.46 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 0.00 117.27 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080428 02/03/2012 425 429 4.0000 R 1 R1 66409328 8.76 0.00 0.00 0.00 18108 SE HERITAGE DR 01/06/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121080517 02/03/2012 432 437 5.0000 R 1 R1 66409688 10.95 0.00 0.00 0.00 18120 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.45 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 32.23 1121080633 02/03/2012 416 420 4.0000 R 1 R1 66409747 8.76 0.00 0.00 0.00 10001 SE MAHOGANY WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 5.90 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 29.49 1121080722 02/03/2012 119 120 1.0000 R 1 R1 66409423 2.19 0.00 0.00 0.00 9977 SE MAHOGANY WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 4.26 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 -0.19 GLENVIEW IL 60025 RE 12 13.77 0.00 0.00 21.09 1121080821 02/03/2012 263 266 3.0000 R 1 R1 66409447 6.57 0.00 0.00 0.00 9953 SE MAHOGANY WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.35 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 26.75 1121080930 02/03/2012 125 132 7.0000 R 2 R1 66409673 15.33 0.00 0.00 0.00 9929 SE MAHOGANY WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 7.54 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 6.34 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 44.04 1121081025 02/03/2012 593 601 8.0000 R 1 R1 66409333 17.52 0.00 0.00 0.00 9905 SE MAHOGANY WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.09 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121090159 02/03/2012 185 188 3.0000 R 1 R1 66409434 6.57 0.00 0.00 0.00 9906 SE MAHOGANY WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 5.35 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121090278 02/03/2012 1518 1518 0.0000 R 1 R1 66409235 0.00 0.00 0.00 0.00 9930 SE MAHOGANY WAY 01/06/2012 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 37.23 DENVER CO 80201 RE 12 13.77 0.00 0.00 55.77 1121090347 02/03/2012 586 592 6.0000 R 1 R1 66409425 13.14 0.00 0.00 0.00 9954 SE MAHOGANY WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.00 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121090439 02/03/2012 256 274 18.0000 R 2 R1 66409671 48.30 0.00 0.00 0.00 10002 SE MAHOGANY WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MCGRATH 0 15.79 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 78.92 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100121 02/03/2012 814 820 6.0000 R 1 R1 66409419 13.14 0.00 0.00 0.00 18156 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.00 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121100237 02/03/2012 453 461 8.0000 R 1 R1 66409300 17.52 0.00 0.00 0.00 18168 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DEAN MOROZ 0 8.09 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 26.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 67.17 1121100356 02/03/2012 594 626 32.0000 R 1 R1 66409330 108.92 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 30.94 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 0.00 154.69 1121110111 02/03/2012 770 782 12.0000 R 1 R1 64876319 26.28 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 10.28 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1121110291 02/03/2012 631 638 7.0000 R 1 R1 64876317 15.33 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARK RENZ 0 7.54 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 37.70 1121120142 02/03/2012 379 382 3.0000 R 1 R1 66409283 6.57 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 5.35 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 26.75 1121120231 02/03/2012 492 499 7.0000 R 2 R2 66409651 15.33 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.54 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121120343 02/03/2012 692 701 9.0000 R 3 R1 67673550 19.71 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 13.80 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 68.95 1121123652 02/03/2012 1535 1572 37.0000 R 1 R1 66409657 133.87 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 37.18 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 0.00 185.88 1121130139 02/03/2012 299 303 4.0000 R 1 R1 66409418 8.76 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 5.90 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121130248 02/03/2012 280 283 3.0000 R 1 R1 66409463 6.57 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 5.35 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 02/03/2012 862 874 12.0000 R 1 R1 64876313 26.28 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 01/06/2012 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 02/03/2012 649 657 8.0000 R 1 R1 66409439 17.52 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 8.09 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 83.97 1121130538 02/03/2012 435 439 4.0000 R 1 R1 66409429 8.76 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 5.90 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 75.78 1121130627 02/03/2012 356 358 2.0000 R 1 R1 66409462 4.38 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.81 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -48.40 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -24.38 1121130733 02/03/2012 457 464 7.0000 R 1 R1 66409428 15.33 0.00 0.00 0.00 18204 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES CRAY 0 7.54 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 37.70 1121130825 02/03/2012 379 382 3.0000 R 1 R1 66409442 6.57 0.00 0.00 0.00 18216 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL QUINLAN 0 5.35 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.47 1121130934 02/03/2012 680 687 7.0000 R 1 R1 66409443 15.33 0.00 0.00 0.00 18240 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 7.54 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.41 HUNTINGTON NY 11743 RE 12 13.77 0.00 0.00 37.29 1121131026 02/03/2012 167 169 2.0000 R 1 R1 66409288 4.38 0.00 0.00 0.00 18228 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.81 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121137043 02/03/2012 2712 2744 32.0000 R 2 R1 66409660 108.92 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 30.94 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 0.00 154.69 1121140129 02/03/2012 212 216 4.0000 R 1 R1 66409433 8.76 0.00 0.00 0.00 18252 SE HERITAGE DR 01/06/2012 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 02/03/2012 343 347 4.0000 R 1 R1 66409430 8.76 0.00 0.00 0.00 18264 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.90 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140337 02/03/2012 351 355 4.0000 R 1 R1 66409301 8.76 0.00 0.00 0.00 18276 SE HERITAGE DR 01/06/2012 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 02/03/2012 1093 1101 8.0000 R 1 R1 66409424 17.52 0.00 0.00 0.00 18288 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 8.09 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121140538 02/03/2012 334 343 9.0000 R 2 R1 66409679 19.71 0.00 0.00 0.00 18300 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JEANNE DUNCAN OWNER 0 8.64 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -8.16 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 35.02 1121140627 02/03/2012 360 367 7.0000 R 1 R1 66409260 15.33 0.00 0.00 0.00 18548 SE SEAGRAPE LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.54 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 37.70 1121140733 02/03/2012 647 683 36.0000 R 1 R2 66409438 128.88 0.00 0.00 0.00 18573 SE SEAGRAPE LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 JERRY MAFFEI 0 35.93 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 156.98 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 336.62 1121140839 02/03/2012 217 220 3.0000 R 1 R2 66409427 6.57 0.00 0.00 0.00 18549 SE SEAGRAPE LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUSTMAN 0 5.35 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 26.75 1121150136 02/03/2012 532 544 12.0000 R 1 R1 66409363 26.28 0.00 0.00 0.00 18525 SE SEAGRAPE LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 MISSI WHEELER 0 10.28 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1121160190 02/03/2012 426 429 3.0000 R 2 R3 66409664 6.57 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 5.35 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121160239 02/03/2012 185 187 2.0000 R 1 R1 66409272 4.38 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 01/06/2012 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 02/03/2012 609 615 6.0000 R 1 R1 54687596 13.14 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 01/06/2012 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 02/03/2012 276 280 4.0000 R 2 R1 66409729 8.76 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 01/06/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170229 02/03/2012 529 536 7.0000 R 3 R1 67673553 15.33 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FLAH 0 12.70 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 63.47 1121180110 02/03/2012 709 717 8.0000 R 1 R1 66409280 17.52 0.00 0.00 0.00 10436 SE SILVER PALM WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 8.09 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 40.44 1121180219 02/03/2012 2991 3026 35.0000 R 1 R1 27659518 123.89 0.00 0.00 0.00 10460 SE SILVER PALM WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARK KASTEN 0 34.68 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 0.00 173.40 1121180325 02/03/2012 232 238 6.0000 R 1 R1 66409271 13.14 0.00 0.00 0.00 10484 SE SILVER PALM WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 7.00 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 34.97 1121180499 02/03/2012 1774 1786 12.0000 R 1 R1 66409332 26.28 0.00 0.00 0.00 10507 SE SILVER PALM WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 10.28 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1121180523 02/03/2012 1446 1469 23.0000 R 1 R1 66409481 66.65 0.00 0.00 0.00 10483 SE SILVER PALM WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 20.37 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 101.85 1121180724 02/03/2012 1073 1099 26.0000 R 1 R1 66409362 78.98 0.00 0.00 0.00 10508 SE SILVER PALM WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 23.46 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 0.00 117.27 1121180837 02/03/2012 1428 1466 38.0000 R 1 R1 66409495 138.86 0.00 0.00 0.00 10459 SE SILVER PALM WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 38.43 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 0.00 192.12 1121190127 02/03/2012 1508 1528 20.0000 R 1 R1 66409240 55.64 0.00 0.00 0.00 10435 SE SILVER PALM WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 17.62 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 88.09 1121200130 02/03/2012 1118 1128 10.0000 R 1 R1 64876277 21.90 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN BRUNO 0 9.19 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 45.92 1121200437 02/03/2012 246 247 1.0000 R 3 R1 67673542 2.19 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.42 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 47.05 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210110 02/03/2012 270 272 2.0000 R 1 R1 66409437 4.38 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 HABIB JABALI 0 4.81 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 24.02 1121210294 02/03/2012 429 434 5.0000 R 3 R1 67673551 10.95 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 11.61 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -125.18 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 -67.18 1121210359 02/03/2012 334 340 6.0000 R 1 R1 66409302 13.14 0.00 0.00 0.00 18348 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BOYD JENTZSCH (RENTER) 0 7.00 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 34.97 1121210471 02/03/2012 314 318 4.0000 R 2 R2 66409674 8.76 0.00 0.00 0.00 10386 SE BANYAN WAY 01/06/2012 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 02/03/2012 301 308 7.0000 R 1 R1 66409479 15.33 0.00 0.00 0.00 10410 SE BANYAN WAY 01/06/2012 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 -21.05 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 16.65 1121220124 02/03/2012 523 530 7.0000 R 1 R1 66409338 15.33 0.00 0.00 0.00 10434 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.54 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 37.70 1121220216 02/03/2012 309 313 4.0000 R 1 R1 66409388 8.76 0.00 0.00 0.00 10458 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 5.90 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 29.49 1121220322 02/03/2012 1883 1910 27.0000 R 2 R1 66409762 83.97 0.00 0.00 0.00 10457 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 24.70 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 0.00 123.50 1121230131 02/03/2012 1294 1324 30.0000 R 3 R1 67673557 65.70 0.00 0.00 0.00 10506 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 25.30 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 0.00 126.44 1121235905 02/03/2012 625 630 5.0000 R 2 R1 66409667 10.95 0.00 0.00 0.00 10482 SE BANYAN WAY 01/06/2012 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 0.00 0.00 0.00 -128.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -96.54 1121240128 02/03/2012 2041 2097 56.0000 R 1 R1 66409431 251.24 0.00 0.00 0.00 10505 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 66.52 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 332.40 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250142 02/03/2012 1372 1383 11.0000 R 1 R1 66409435 24.09 0.00 0.00 0.00 10481 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 9.73 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 40.77 FLORHAM PARK NJ 07932 RE 12 13.77 0.00 0.00 89.42 1121250244 02/06/2012 493 497 4.0000 R 1 R1 66409253 8.76 0.00 0.00 0.00 10242 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBYN BROWN 0 5.90 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 64.74 1121260149 02/03/2012 349 364 15.0000 R 1 R1 66409440 37.29 0.00 0.00 0.00 10409 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 13.03 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 65.15 1121260238 02/03/2012 651 658 7.0000 R 1 R1 66409445 15.33 0.00 0.00 0.00 10385 SE BANYAN WAY 01/06/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121260313 02/03/2012 819 831 12.0000 R 3 R1 67673556 26.28 0.00 0.00 0.00 18372 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROY WEINBERG 0 15.44 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 77.16 1121260436 02/03/2012 401 408 7.0000 R 1 R1 66409325 15.33 0.00 0.00 0.00 18384 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.54 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121260545 02/03/2012 1997 2022 25.0000 R 1 R1 66409489 73.99 0.00 0.00 0.00 18396 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DAVE HANSEN 0 22.21 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 0.00 111.03 1121260644 02/03/2012 585 589 4.0000 R 1 R1 66409284 8.76 0.00 0.00 0.00 18408 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 5.90 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 29.49 1121270146 02/03/2012 370 370 0.0000 R 1 R1 66409289 0.00 0.00 0.00 0.00 18420 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JANNEKE&REMCO VOS 0 3.71 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121270228 02/03/2012 293 298 5.0000 R 1 R1 66409331 10.95 0.00 0.00 0.00 18432 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 6.45 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.47 1121280139 02/03/2012 300 303 3.0000 R 1 R9 66409291 6.57 0.00 0.00 0.00 18444 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WARD 0 5.35 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121290130 02/03/2012 347 350 3.0000 R 1 R1 43035696 6.57 0.00 0.00 0.00 18456 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.35 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121300112 02/03/2012 526 535 9.0000 R 1 R1 61284730 19.71 0.00 0.00 0.00 18468 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 8.64 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 43.18 1121310143 02/03/2012 183 190 7.0000 R 1 R1 41901070 15.33 0.00 0.00 0.00 18480 SE HERITAGE DR 01/06/2012 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 38.00 CEDAR MOUNTAIN NC 28718 RE 12 13.77 0.00 0.00 75.70 1121310225 02/03/2012 173 175 2.0000 R 1 R1 43244473 4.38 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 01/06/2012 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 02/03/2012 348 353 5.0000 R 1 R1 43035722 10.95 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 6.45 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 32.23 1121320241 02/03/2012 621 628 7.0000 R 1 R1 56238787 15.33 0.00 0.00 0.00 18504 SE HERITAGE DR 01/06/2012 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 -63.60 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -25.90 1121320331 02/03/2012 606 610 4.0000 R 1 R1 66409292 8.76 0.00 0.00 0.00 18492 SE HERITAGE DR 01/17/2012 1.06 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 5.90 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121320665 02/03/2012 428 442 14.0000 R 1 R1 43519647 33.62 0.00 0.00 0.00 18516 SE HERITAGE DR 01/06/2012 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 -0.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 60.08 1121320744 02/03/2012 92 94 2.0000 R 1 R1 42506395 4.38 0.00 0.00 0.00 18528 SE HERITAGE DR 01/06/2012 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 -4.65 HOLDEN MA 01520 RE 12 13.77 0.00 0.00 19.37 1121321127 02/03/2012 511 516 5.0000 R 1 R1 58548563 10.95 0.00 0.00 0.00 18552 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK WARD 0 6.45 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121330137 02/03/2012 2217 2236 19.0000 R 1 R1 66409249 51.97 0.00 0.00 0.00 18540 SE HERITAGE DR 01/06/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340110 02/03/2012 1376 1389 13.0000 R 1 R1 66408590 29.95 0.00 0.00 0.00 18000 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 11.20 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 55.98 1121340226 02/03/2012 289 294 5.0000 R 1 R1 66409263 10.95 0.00 0.00 0.00 18001 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 6.45 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 32.23 1121350124 02/03/2012 294 302 8.0000 R 1 R1 41901058 17.52 0.00 0.00 0.00 18013 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 8.09 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121350230 02/03/2012 489 494 5.0000 R 1 R1 66409246 10.95 0.00 0.00 0.00 9924 OAK TREE TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SUN 0 6.45 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 32.23 1121350369 02/03/2012 696 702 6.0000 R 1 R1 66409277 13.14 0.00 0.00 0.00 9948 OAK TREE TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 TOM TURNER 0 7.00 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 34.97 1121350421 02/03/2012 480 487 7.0000 R 1 R1 66409266 15.33 0.00 0.00 0.00 9972 OAK TREE TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.54 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.35 1121350520 02/03/2012 431 435 4.0000 R 1 R9 54718622 8.76 0.00 0.00 0.00 9971 OAK TREE TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.90 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 29.49 1121350738 02/03/2012 325 328 3.0000 R 1 R2 43519686 6.57 0.00 0.00 0.00 9923 OAK TREE TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.35 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121350831 02/03/2012 293 297 4.0000 R 1 R1 66404265 8.76 0.00 0.00 0.00 9945 SE CANARY PALM WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 PRISCILLA COUGHLIN 0 5.90 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 29.49 1121350857 02/03/2012 345 353 8.0000 R 1 R1 43244474 17.52 0.00 0.00 0.00 9947 OAK TREE TER 01/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER REGEP 0 8.09 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -83.92 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -43.48 1121360141 02/03/2012 246 256 10.0000 R 1 R1 54687576 21.90 0.00 0.00 0.00 18025 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 9.19 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.73 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360220 02/06/2012 437 441 4.0000 R 1 R1 66409267 8.76 0.00 0.00 0.00 18061 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.90 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121360725 02/03/2012 418 424 6.0000 R 1 R1 66409296 13.14 0.00 0.00 0.00 9908 SE CANARY PALM WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.00 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121360817 02/03/2012 321 326 5.0000 R 2 R1 66409653 10.95 0.00 0.00 0.00 9927 SE CANARY PALM WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 6.45 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121360947 02/03/2012 691 698 7.0000 R 2 R1 66409665 15.33 0.00 0.00 0.00 9909 SE CANARY PALM WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 7.54 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 83.99 1121367270 02/03/2012 981 1001 20.0000 R 2 R1 51670806 55.64 0.00 0.00 0.00 9962 SE CANARY PALM WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN THROOP 0 17.62 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 -28.19 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 59.90 1121369990 02/03/2012 851 863 12.0000 R 2 R8 65394547 26.28 0.00 0.00 0.00 9980 SE CANARY PALM WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 STACIE BROWN 0 10.28 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 51.39 1121370128 02/03/2012 297 301 4.0000 R 1 R1 1121370128 8.76 0.00 0.00 0.00 18049 SE HERITAGE DR 01/06/2012 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 02/03/2012 448 454 6.0000 R 2 R1 66409733 13.14 0.00 0.00 0.00 18037 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.00 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121380224 02/06/2012 259 264 5.0000 R 1 R1 66409295 10.95 0.00 0.00 0.00 18073 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.45 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 32.23 1121390159 02/06/2012 358 365 7.0000 R 1 R1 66409262 15.33 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH WHITE 0 7.54 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121390221 02/06/2012 332 339 7.0000 R 1 R1 43035746 15.33 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 7.54 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 37.70 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400111 02/06/2012 499 506 7.0000 R 1 R1 48956770 15.33 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 GAIL MCLEAN 0 7.54 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 37.70 1121400220 02/06/2012 633 641 8.0000 R 1 R2 4070910 17.52 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD LONG 0 8.09 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 40.44 1121410118 02/06/2012 361 366 5.0000 R 1 R1 45114111 10.95 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 6.45 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 31.95 1121420190 02/06/2012 1934 1984 50.0000 R 1 R1 66409329 212.84 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 56.92 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 0.00 284.59 1121420245 02/06/2012 198 201 3.0000 R 1 R1 66409282 6.57 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 01/06/2012 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 02/06/2012 458 465 7.0000 R 1 R1 66409303 15.33 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 RODERIC BULLER 0 7.54 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121430166 02/06/2012 328 334 6.0000 R 2 R1 66409299 13.14 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 7.00 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 34.97 1121430195 02/06/2012 857 866 9.0000 R 1 R1 66409420 19.71 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.64 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121430211 02/06/2012 563 570 7.0000 R 1 R1 66409717 15.33 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 7.54 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 32.19 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 69.89 1121440126 02/06/2012 954 995 41.0000 R 1 R1 66409446 155.24 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 42.52 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 212.59 1121450178 02/06/2012 126 131 5.0000 R 1 R1 66409460 10.95 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.45 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 32.23 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450222 02/06/2012 417 422 5.0000 R 1 R1 66409349 10.95 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 01/06/2012 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 02/06/2012 573 580 7.0000 R 1 R1 66409444 15.33 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 7.54 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 37.70 1121460137 02/06/2012 1401 1415 14.0000 R 1 R1 66409441 33.62 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 12.12 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 60.57 1121470161 02/06/2012 388 392 4.0000 R 1 R2 66409421 8.76 0.00 0.00 0.00 18133 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.90 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121470226 02/06/2012 318 324 6.0000 R 1 R1 66409465 13.14 0.00 0.00 0.00 18145 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 SELIM HABIB 0 7.00 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 34.97 1121476771 02/06/2012 0 0 0.0000 R 1 R2 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 01/06/2012 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 02/06/2012 304 314 10.0000 R 1 R1 66409426 21.90 0.00 0.00 0.00 18157 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 9.19 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 45.92 1121490124 02/06/2012 521 529 8.0000 R 1 R1 66409298 17.52 0.00 0.00 0.00 18181 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.09 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121490223 02/06/2012 585 591 6.0000 R 1 R1 44829135 13.14 0.00 0.00 0.00 18193 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.00 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121500144 02/06/2012 415 419 4.0000 R 1 R1 66409294 8.76 0.00 0.00 0.00 18217 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 5.90 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 29.49 1121500328 02/06/2012 429 434 5.0000 R 1 R1 60716011 10.95 0.00 0.00 0.00 18229 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 6.45 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 32.23 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500444 02/06/2012 343 348 5.0000 R 1 R1 66409293 10.95 0.00 0.00 0.00 18522 SE SEA OAKS LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.45 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121510137 02/06/2012 925 954 29.0000 R 3 R1 67673543 63.51 0.00 0.00 0.00 18499 SE SEA OAKS LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 24.75 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 -25.69 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 98.01 1121520132 02/06/2012 344 348 4.0000 R 2 R1 66409652 8.76 0.00 0.00 0.00 18523 SE SEA OAKS LN 01/06/2012 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 -312.53 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -283.04 1121520173 02/06/2012 432 438 6.0000 R 2 R1 66409700 13.14 0.00 0.00 0.00 18547 SE SEA OAKS LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 BART SWANK 0 7.00 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 34.97 1121520237 02/06/2012 628 643 15.0000 R 1 R1 47751859 37.29 0.00 0.00 0.00 18265 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 KATHY MILLER 0 13.03 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 46.30 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 111.45 1121520322 02/06/2012 579 589 10.0000 R 1 R1 66409297 21.90 0.00 0.00 0.00 18546 SE SEA OAKS LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 9.19 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 45.92 1121530111 02/06/2012 703 714 11.0000 R 1 R1 66409250 24.09 0.00 0.00 0.00 18277 SE HERITAGE DR 01/06/2012 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 -43.53 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 5.12 1121540159 02/06/2012 370 376 6.0000 R 1 R1 66409251 13.14 0.00 0.00 0.00 18289 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.00 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121540268 02/06/2012 176 182 6.0000 R 1 R1 66409231 13.14 0.00 0.00 0.00 18301 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 7.00 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 34.97 1121540343 02/06/2012 205 209 4.0000 R 1 R1 66409260 8.76 0.00 0.00 0.00 18313 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK ROPETA 0 5.90 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 29.49 1121540524 02/06/2012 443 451 8.0000 R 2 R1 66409739 17.52 0.00 0.00 0.00 18337 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 8.09 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 40.44 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540620 02/06/2012 414 422 8.0000 R 2 R1 66409712 17.52 0.00 0.00 0.00 18349 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 8.09 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 40.44 1121542646 02/06/2012 487 502 15.0000 R 2 R1 66409738 37.29 0.00 0.00 0.00 10362 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 13.03 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 64.74 1121547732 02/06/2012 344 347 3.0000 R 1 R1 45114096 6.57 0.00 0.00 0.00 18325 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.35 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121550115 02/06/2012 429 435 6.0000 R 1 R1 66409206 13.14 0.00 0.00 0.00 10338 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.00 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 34.97 1121550284 02/06/2012 183 191 8.0000 R 1 R1 66409202 17.52 0.00 0.00 0.00 10314 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 SEAN LOREN 0 8.09 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121550337 02/06/2012 288 290 2.0000 R 1 R1 66409286 4.38 0.00 0.00 0.00 10290 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 GISELE ROUNTZOUNIS 0 4.81 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 24.02 1121550412 02/06/2012 673 677 4.0000 R 1 R1 66409656 8.76 0.00 0.00 0.00 10241 SE BANYAN WAY 01/06/2012 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 02/06/2012 705 712 7.0000 R 1 R1 66409254 15.33 0.00 0.00 0.00 10218 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.54 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 37.70 1121552487 02/06/2012 586 597 11.0000 R 1 R2 66409248 24.09 0.00 0.00 0.00 10266 SE BANYAN WAY 01/06/2012 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 0.00 JUPITER FL 33477 RE 12 13.77 0.00 0.00 48.65 1121560149 02/06/2012 305 311 6.0000 R 1 R9 58612705 13.14 0.00 0.00 0.00 10265 SE BANYAN WAY 01/06/2012 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 02/06/2012 306 310 4.0000 R 1 R1 44829153 8.76 0.00 0.00 0.00 10289 SE BANYAN WAY 01/06/2012 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 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 59.22 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560326 02/06/2012 1035 1067 32.0000 R 1 R1 66409244 108.92 0.00 0.00 0.00 10337 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 30.94 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 0.00 154.69 1121560556 02/06/2012 497 502 5.0000 R 1 R1 66409258 10.95 0.00 0.00 0.00 10361 SE BANYAN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 6.45 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 31.95 1121560627 02/06/2012 493 498 5.0000 R 1 R1 66409256 10.95 0.00 0.00 0.00 18385 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.45 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121570140 02/06/2012 113 113 0.0000 R 1 R1 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 01/06/2012 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 17.51 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 36.05 1121580133 02/06/2012 476 489 13.0000 R 1 R1 66409269 29.95 0.00 0.00 0.00 18409 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 11.20 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 55.98 1121590133 02/06/2012 586 603 17.0000 R 1 R1 66409205 44.63 0.00 0.00 0.00 18421 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 14.87 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 73.72 1121590263 02/06/2012 275 284 9.0000 R 1 R1 66409255 19.71 0.00 0.00 0.00 18433 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SAGE 0 8.64 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 43.18 1121600136 02/06/2012 305 311 6.0000 R 1 R1 66409204 13.14 0.00 0.00 0.00 10230 SE ACORN WAY 01/06/2012 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 1121610153 02/06/2012 493 500 7.0000 R 1 R1 66409207 15.33 0.00 0.00 0.00 10182 SE ACORN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 KARMIN CASSANELLI-RENTER 0 7.54 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 50.74 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 88.44 1121620133 02/06/2012 136 139 3.0000 R 1 R1 44295081 6.57 0.00 0.00 0.00 10158 SE ACORN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 RAY KEENAN 0 5.35 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 26.75 1121620253 C 02/06/2012 342 2 3.0000 R 2 R2 11780589 6.57 0.00 0.00 0.00 10134 SE ACORN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.35 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 26.75 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 02/06/2012 182 186 4.0000 R 1 R1 66409422 8.76 0.00 0.00 0.00 10133 SE ACORN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.90 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121630144 02/06/2012 827 832 5.0000 R 1 R1 61077012 10.95 0.00 0.00 0.00 10157 SE ACORN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 6.45 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -414.79 ALEXANDER BAY NY 13607 RE 12 13.77 0.00 0.00 -382.56 1121640117 02/06/2012 625 628 3.0000 R 1 R1 54718584 6.57 0.00 0.00 0.00 10181 SE ACORN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.35 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -773.93 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -747.18 1121650144 02/06/2012 292 297 5.0000 R 1 R1 46683932 10.95 0.00 0.00 0.00 10205 SE ACORN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 6.45 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 13.77 0.00 0.00 32.23 1121650220 02/06/2012 439 445 6.0000 R 1 R1 43035754 13.14 0.00 0.00 0.00 10229 SE ACORN WAY 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.00 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 34.97 1121660135 02/06/2012 356 361 5.0000 R 1 R1 66409464 10.95 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.45 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121660247 02/06/2012 3172 3238 66.0000 R 2 R1 66409666 315.24 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 01/06/2012 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 0.39 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 412.98 1121660343 02/06/2012 541 548 7.0000 R 2 R1 66409763 15.33 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 01/06/2012 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 1121660425 02/06/2012 181 182 1.0000 R 1 R1 66409245 2.19 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 FRED BRONNER 0 4.26 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -89.69 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -68.41 1121660541 02/06/2012 337 340 3.0000 R 1 R1 41901073 6.57 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BROOKS 0 5.35 0.00 0.00 0.00 7600 BAYSHORE DR APT#308 0000001030 0.00 0.00 0.00 0.00 TREASURE ISLAND FL 33706 RE 12 13.77 0.00 0.00 26.75 1121660647 F 01/27/2012 660 666 6.0000 R 1 R1 66409257 13.14 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 NORMA KRITCHMAN 3 7.00 0.00 0.00 0.00 18159 WOODSIDE TRAIL 0000001035 0.00 0.00 0.00 24.21 JUPITER FL 33458 RE 12 13.77 0.00 0.00 59.18 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121670180 02/06/2012 451 463 12.0000 R 1 R1 66409252 26.28 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 10.28 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1121680139 02/06/2012 278 282 4.0000 R 1 R1 66409203 8.76 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 01/06/2012 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 1121680272 02/06/2012 335 339 4.0000 R 1 R1 43055760 8.76 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 12/27/2011 1.06 0.00 0.00 0.00 0.00 MARILYN GRATTAN 0 5.90 0.00 0.00 0.00 603 UNIVERSE BLVD #G301 0000001050 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 12 13.77 0.00 0.00 29.49 1121680357 02/06/2012 515 520 5.0000 R 1 R1 42409218 10.95 0.00 0.00 0.00 18517 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.45 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 32.23 1121680477 02/03/2012 732 745 13.0000 R 1 R1 60716010 29.95 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 01/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 11.20 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 55.81 1121690129 02/06/2012 287 295 8.0000 R 1 R1 48956741 17.52 0.00 0.00 0.00 18529 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES THIBEADEAU-RENTER 0 8.09 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121690228 02/06/2012 1944 1996 52.0000 R 1 R1 58612690 225.64 0.00 0.00 0.00 18541 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ERNEST SMITH 0 60.12 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -64.44 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 236.15 1121801222 02/03/2012 89 90 1.0000 R 2 R2 69512257 2.19 0.00 0.00 0.00 18012 SE HERITAGE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 4.26 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 21.28 1130020113 02/06/2012 145 146 1.0000 R 1 R3 66409243 2.19 0.00 0.00 0.00 GUARD HOUSE 01/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.26 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -24.02 TEQUESTA FL 33469 IR 13 13.77 0.00 0.00 -2.74 1130090122 02/06/2012 323 330 7.0000 R 2 R2 69512256 15.33 0.00 0.00 0.00 4 BRIDLEPATH CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.54 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130100128 02/06/2012 284 290 6.0000 R 1 R3 44295047 13.14 0.00 0.00 0.00 6 BRIDLEPATH CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ERIC DEITZ 0 7.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 64.70 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130110122 02/06/2012 121 122 1.0000 R 1 R2 59779958 2.19 0.00 0.00 0.00 8 BRIDLEPATH CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.26 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130120146 02/06/2012 979 987 8.0000 R 1 R2 61990892 17.52 0.00 0.00 0.00 10 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.09 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1130130166 02/06/2012 773 776 3.0000 R 1 R2 48718299 6.57 0.00 0.00 0.00 12 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 5.35 0.00 0.00 0.00 5600 PINE TREE DRIVE 0000000210 0.00 0.00 0.00 67.11 MIAMI BEACH FL 33140 RE 13 13.77 0.00 0.00 93.86 1130140136 02/06/2012 368 371 3.0000 R 1 R2 45114088 6.57 0.00 0.00 0.00 7 STEEPLECHASE CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.35 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130150123 02/06/2012 219 219 0.0000 R 1 R2 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 01/09/2012 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 0.00 218.84 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 237.38 1130160127 02/06/2012 232 232 0.0000 R 1 R3 63113042 0.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 01/05/2012 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 -128.31 HOLLYWOOD FL 33021 RE 13 13.77 0.00 0.00 -109.77 1130170154 02/06/2012 128 132 4.0000 R 3 R2 56808483 8.76 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.06 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 55.26 1130180148 02/06/2012 329 332 3.0000 R 1 R2 50807533 6.57 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.35 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130190131 02/06/2012 521 527 6.0000 R 1 R2 47089049 13.14 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEVEN JUDD 0 7.00 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 34.97 1130200147 02/06/2012 507 512 5.0000 R 1 R2 64289166 10.95 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 6.45 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 32.23 1130210114 02/06/2012 466 473 7.0000 R 1 R2 64289168 15.33 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.54 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 37.70 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 02/06/2012 321 323 2.0000 R 1 R2 38324063 4.38 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 4.81 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130230118 02/06/2012 177 184 7.0000 R 1 R2 36319245 15.33 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 7.54 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 37.70 1130240135 02/06/2012 789 796 7.0000 R 1 R2 44044658 15.33 0.00 0.00 0.00 15 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 7.54 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130250122 02/06/2012 411 416 5.0000 R 1 R2 41425458 10.95 0.00 0.00 0.00 13 SPLITRAIL CIR 01/05/2012 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 32.49 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 64.72 1130260126 02/06/2012 703 712 9.0000 R 1 R2 44044676 19.71 0.00 0.00 0.00 11 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.64 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 42.79 1130270123 02/06/2012 348 351 3.0000 R 1 R2 45114059 6.57 0.00 0.00 0.00 9 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.35 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130280120 02/06/2012 316 321 5.0000 R 1 R2 44829131 10.95 0.00 0.00 0.00 7 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 6.45 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130290134 02/06/2012 1052 1057 5.0000 R 1 R2 56238800 10.95 0.00 0.00 0.00 5 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 6.45 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130300116 02/06/2012 320 324 4.0000 R 1 R2 46905571 8.76 0.00 0.00 0.00 3 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.90 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130310113 02/06/2012 275 281 6.0000 R 1 R2 46905509 13.14 0.00 0.00 0.00 4 PADDOCK CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 7.00 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 34.97 1130320127 02/06/2012 284 288 4.0000 R 1 R2 47089041 8.76 0.00 0.00 0.00 6 PADDOCK CIR 01/05/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130330137 02/06/2012 993 1004 11.0000 R 1 R2 44295066 24.09 0.00 0.00 0.00 8 PADDOCK CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 9.73 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 48.24 1130340148 02/06/2012 608 614 6.0000 R 1 R2 43502945 13.14 0.00 0.00 0.00 12 PADDOCK CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KATHI BALLARD 0 7.00 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130350111 02/06/2012 403 407 4.0000 R 1 R2 46683952 8.76 0.00 0.00 0.00 14 PADDOCK CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.90 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130360142 02/06/2012 1339 1355 16.0000 R 1 R2 45789693 40.96 0.00 0.00 0.00 16 PADDOCK CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 13.95 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 118.78 1130370115 02/06/2012 185 188 3.0000 R 1 R2 43035719 6.57 0.00 0.00 0.00 18 PADDOCK CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.35 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130380132 02/06/2012 545 550 5.0000 R 1 R2 44626323 10.95 0.00 0.00 0.00 20 PADDOCK CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 6.45 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 32.23 1130390126 02/06/2012 550 554 4.0000 R 1 R2 43519678 8.76 0.00 0.00 0.00 4 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 PETER&DEBBIE PALLATTO 0 5.90 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 29.49 1130400146 02/06/2012 546 554 8.0000 R 1 R2 36482788 17.52 0.00 0.00 0.00 6 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 J. P. AARON 0 8.09 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 40.44 1130400251 02/06/2012 518 526 8.0000 R 1 R3 33852808 17.52 0.00 0.00 0.00 8 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCCARTHY 0 8.09 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 40.44 1130410156 02/06/2012 120 121 1.0000 R 1 R2 40709114 2.19 0.00 0.00 0.00 15 CLUB CIR 01/09/2012 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 02/06/2012 444 450 6.0000 R 1 R2 39501556 13.14 0.00 0.00 0.00 17 CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES REIN 0 7.00 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 29.73 BLOOMFIELD HILLS MI 48304 RE 13 13.77 0.00 0.00 64.70 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130420129 02/06/2012 476 479 3.0000 R 1 R2 45789647 6.57 0.00 0.00 0.00 13 CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CANDACE MEAD 0 5.35 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 26.75 1130430116 02/06/2012 502 507 5.0000 R 1 R2 46160946 10.95 0.00 0.00 0.00 11 CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE T. BOLE 0 6.45 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 32.23 1130440120 02/06/2012 361 365 4.0000 R 1 R2 40154971 8.76 0.00 0.00 0.00 9 CLUB CIR 01/05/2012 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 02/06/2012 767 788 21.0000 R 3 R2 42752696 45.99 0.00 0.00 0.00 7 CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 20.37 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 -186.29 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 -84.49 1130460124 02/06/2012 168 170 2.0000 R 1 R2 58612696 4.38 0.00 0.00 0.00 5 CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.81 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130470121 02/06/2012 128 131 3.0000 R 1 R2 43035710 6.57 0.00 0.00 0.00 3 CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 5.35 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130480121 02/06/2012 204 209 5.0000 R 1 R3 43519657 10.95 0.00 0.00 0.00 9 BRIDLEPATH CIR 01/05/2012 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 -3.02 1130490128 02/06/2012 208 215 7.0000 R 1 R2 47751893 15.33 0.00 0.00 0.00 16 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 7.54 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 35.27 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 72.97 1130500121 02/06/2012 44 50 6.0000 R 2 R2 72211352 13.14 0.00 0.00 0.00 8 STEEPLECHASE CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARTY LLERENA 0 7.00 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 34.97 1130510142 C 02/06/2012 566 2 2.0000 R 2 R3 11780585 4.38 0.00 0.00 0.00 6 STEEPLECHASE CIR 01/05/2012 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 02/06/2012 1214 1244 30.0000 R 1 R2 54718580 98.94 0.00 0.00 0.00 4 STEEPLECHASE CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 28.45 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 141.95 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130530160 02/06/2012 416 419 3.0000 R 1 R2 48187292 6.57 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.35 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 26.75 1130540159 02/06/2012 402 405 3.0000 R 1 R2 50807525 6.57 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.35 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130550143 02/06/2012 472 478 6.0000 R 1 R2 59779992 13.14 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 01/05/2012 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 -0.46 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.51 1130560153 02/06/2012 1895 1900 5.0000 R 2 R2 58612712 10.95 0.00 0.00 0.00 18 SADDLEBACK RD 01/05/2012 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 -99.99 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -67.76 1130560826 02/06/2012 627 633 6.0000 R 1 R2 58215084 13.14 0.00 0.00 0.00 38 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 7.00 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130560925 02/06/2012 146 149 3.0000 R 1 R2 58612709 6.57 0.00 0.00 0.00 36 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 CARL E. BENSON 0 5.35 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 26.75 1130570120 02/06/2012 354 368 14.0000 R 1 R2 42409190 33.62 0.00 0.00 0.00 34 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 12.12 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -4.49 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 56.08 1130570252 02/06/2012 417 419 2.0000 R 1 R2 46683922 4.38 0.00 0.00 0.00 22 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TONY RUSSO (RENTER) 0 4.81 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 23.52 1130580110 02/06/2012 601 609 8.0000 R 1 R2 58308186 17.52 0.00 0.00 0.00 20 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 8.09 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 40.44 1130590124 02/06/2012 187 195 8.0000 R 1 R2 47751866 17.52 0.00 0.00 0.00 16 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 8.09 0.00 0.00 0.00 16 SPLITRAIL CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1130590236 02/06/2012 342 343 1.0000 R 1 R2 48718316 2.19 0.00 0.00 0.00 18 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KEN BOTT OWNER 0 4.26 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 21.28 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130600113 02/06/2012 2579 2628 49.0000 R 1 R2 48718311 206.44 0.00 0.00 0.00 14 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 55.32 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 0.00 276.59 1130610189 02/06/2012 651 657 6.0000 R 1 R9 50807572 13.14 0.00 0.00 0.00 12 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.00 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 2.21 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.18 1130620124 02/06/2012 47 53 6.0000 R 2 R2 72211350 13.14 0.00 0.00 0.00 10 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 OREN ELMS 0 7.00 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130630145 02/06/2012 652 659 7.0000 R 1 R2 41901095 15.33 0.00 0.00 0.00 8 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.54 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 40.74 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 78.44 1130640148 02/06/2012 532 540 8.0000 R 1 R2 58308185 17.52 0.00 0.00 0.00 6 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 D.FLANIGAN&D.ROSENCRANCE 0 8.09 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1130650194 02/06/2012 449 455 6.0000 R 1 R2 58548560 13.14 0.00 0.00 0.00 4 SPLITRAIL CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.00 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 34.97 1130660122 02/06/2012 417 425 8.0000 R 1 R2 48718363 17.52 0.00 0.00 0.00 3 PADDOCK CIR 01/05/2012 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 02/06/2012 673 679 6.0000 R 1 R2 45114061 13.14 0.00 0.00 0.00 5 PADDOCK CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.00 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 72.97 1130680119 02/06/2012 740 744 4.0000 R 1 R1 48718350 8.76 0.00 0.00 0.00 7 PADDOCK CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 5.90 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130690126 02/06/2012 305 313 8.0000 R 1 R2 47089031 17.52 0.00 0.00 0.00 9 PADDOCK CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 8.09 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 40.44 1130700156 02/06/2012 538 547 9.0000 R 1 R2 47751867 19.71 0.00 0.00 0.00 11 PADDOCK CIR 01/09/2012 1.06 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.64 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 43.18 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130710139 02/06/2012 24 24 0.0000 R 1 R2 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.71 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 18.54 1130720147 02/06/2012 483 488 5.0000 R 1 R2 48187296 10.95 0.00 0.00 0.00 15 PADDOCK CIR 01/05/2012 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 02/06/2012 533 538 5.0000 R 1 R2 56238803 10.95 0.00 0.00 0.00 17 PADDOCK CIR 01/05/2012 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 02/06/2012 1215 1222 7.0000 R 1 R2 58308182 15.33 0.00 0.00 0.00 19 PADDOCK CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.54 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130750154 02/06/2012 419 421 2.0000 R 1 R2 54237393 4.38 0.00 0.00 0.00 21 PADDOCK CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 4.81 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 -29.35 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -5.33 1130760114 02/06/2012 132 133 1.0000 R 1 R2 41425490 2.19 0.00 0.00 0.00 2 TURTLE CREEK DR 01/05/2012 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 02/06/2012 3202 3249 47.0000 R 3 R4 67406553 128.09 0.00 0.00 0.00 CLUB CIR 01/05/2012 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 02/06/2012 1188 1273 85.0000 R 5 R3 0041808775 186.15 0.00 0.00 0.00 CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 74.32 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 0.00 371.57 1130800138 02/06/2012 442 449 7.0000 R 1 R2 33852762 15.33 0.00 0.00 0.00 1 CLUB CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.54 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.42 1130810118 02/06/2012 255 257 2.0000 R 1 R1 58612700 4.38 0.00 0.00 0.00 2 PADDOCK CIR 01/05/2012 1.06 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 4.81 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130820135 02/06/2012 819 831 12.0000 R 1 R2 46905537 26.28 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARCIA REAGLE (RENTER) 0 10.28 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 51.39 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820221 02/06/2012 568 574 6.0000 R 1 R2 44044641 13.14 0.00 0.00 0.00 8 CONCOURSE DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 7.00 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 34.97 1130840139 02/06/2012 530 532 2.0000 R 2 R2 49944059 4.38 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 01/05/2012 1.06 0.00 0.00 0.00 0.00 MCKINLEY HOOVER 0 4.81 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 0.00 STOUFFVILLE ON L4A7X5 RE 13 13.77 0.00 0.00 24.02 1130850147 02/06/2012 1130 1155 25.0000 R 1 R2 46683943 73.99 0.00 0.00 0.00 3 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN WILEY 0 22.21 0.00 0.00 0.00 11843 BALD CYPRESS LANE 0000000180 0.00 0.00 0.00 0.00 LAKE WORTH FL 33449 RE 13 13.77 0.00 0.00 111.03 1130860151 02/06/2012 1064 1095 31.0000 R 1 R2 46905558 103.93 0.00 0.00 0.00 5 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 29.69 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.93 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 149.38 1130870110 02/06/2012 999 1006 7.0000 R 1 R2 56238768 15.33 0.00 0.00 0.00 7 SADDLEBACK RD 01/05/2012 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 02/06/2012 171 173 2.0000 R 3 R2 56808490 4.38 0.00 0.00 0.00 9 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.97 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 60.52 BRIELLE NJ 08730 RE 13 34.38 0.00 0.00 110.31 1130890114 02/06/2012 1293 1324 31.0000 R 1 R2 58612717 103.93 0.00 0.00 0.00 11 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 29.69 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 148.45 1130900127 02/06/2012 398 402 4.0000 R 3 R2 56808478 8.76 0.00 0.00 0.00 13 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.06 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 55.26 1130920251 02/06/2012 401 406 5.0000 R 1 R2 46905524 10.95 0.00 0.00 0.00 17 SADDLEBACK RD 01/05/2012 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 -32.04 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 0.19 1130920336 02/06/2012 261 264 3.0000 R 1 R2 58612693 6.57 0.00 0.00 0.00 19 SADDLEBACK RD 01/05/2012 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 02/06/2012 355 376 21.0000 R 2 R2 70628654 59.31 0.00 0.00 0.00 21 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 18.54 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -38.12 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 54.56 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130940132 02/06/2012 1701 1727 26.0000 R 1 R2 44295058 78.98 0.00 0.00 0.00 23 SADDLEBACK RD 01/05/2012 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 02/06/2012 563 571 8.0000 R 1 R2 58548547 17.52 0.00 0.00 0.00 25 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE BERUBE 0 8.09 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 40.44 1130960180 C 02/06/2012 189 15 24.0000 R 1 R2 11056964 70.32 0.00 0.00 0.00 27 SADDLEBACK RD 01/09/2012 1.06 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 21.29 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 9.99 1130970126 02/06/2012 332 333 1.0000 R 1 R2 45114056 2.19 0.00 0.00 0.00 29 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 RUTH J. MORRIS 0 4.26 0.00 0.00 0.00 6618 INNER DRIVE 0000000325 0.00 0.00 0.00 0.00 MADISON WI 52705 RE 13 13.77 0.00 0.00 21.28 1130980143 02/06/2012 410 415 5.0000 R 1 R2 54237400 10.95 0.00 0.00 0.00 31 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 6.45 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 -5.42 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.81 1130990123 02/06/2012 492 502 10.0000 R 1 R2 60716014 21.90 0.00 0.00 0.00 33 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 SHELLY STIRRAT 0 9.19 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 45.92 1131000112 02/06/2012 523 524 1.0000 R 1 R2 44044681 2.19 0.00 0.00 0.00 35 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER BARON 0 4.26 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 21.28 1131010126 02/06/2012 860 871 11.0000 R 1 R2 46905511 24.09 0.00 0.00 0.00 37 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.73 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 48.65 1131020160 02/06/2012 1261 1273 12.0000 R 1 R2 46683918 26.28 0.00 0.00 0.00 39 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 10.28 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 51.39 1131030120 02/06/2012 328 334 6.0000 R 1 R1 38548556 13.14 0.00 0.00 0.00 41 SADDLEBACK RD 01/05/2012 1.06 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 7.00 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -48.28 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -13.31 1131131133 02/06/2012 2 2 0.0000 R 1 R7 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 01/05/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131370118 02/06/2012 2552 2564 12.0000 R 5 R2 0001633806 26.28 0.00 0.00 0.00 5,6 TURTLE CREEK 01/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 48.15 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 0.00 240.73 1131380115 02/06/2012 316 330 14.0000 R 4 R3 71657119 30.66 0.00 0.00 0.00 11,12 TURTLE CREEK DR 01/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 49.25 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 0.00 246.21 1132010122 02/06/2012 903 917 14.0000 R 1 R2 48718347 33.62 0.00 0.00 0.00 10350 SE TERRAPIN PL 01/05/2012 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 02/06/2012 1694 1724 30.0000 R 1 R2 48718344 98.94 0.00 0.00 0.00 10362 SE TERRAPIN PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 28.45 0.00 0.00 0.00 114 QUAYSIDE DRIVE 0000000140 0.00 0.00 0.00 111.92 JUPITER FL 33477 RE 13 13.77 0.00 0.00 254.14 1132030140 02/06/2012 1920 1939 19.0000 R 1 R2 48956692 51.97 0.00 0.00 0.00 10374 SE TERRAPIN PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 16.70 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 83.50 1132040147 02/06/2012 1377 1399 22.0000 R 1 R2 48718366 62.98 0.00 0.00 0.00 10386 SE TERRAPIN PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 0 19.46 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 97.27 1132050110 02/06/2012 3054 3095 41.0000 R 1 R2 44829125 155.24 0.00 0.00 0.00 10410 SE TERRAPIN PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 42.52 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 0.00 212.59 1132060134 02/06/2012 2328 2380 52.0000 R 1 R2 47751884 225.64 0.00 0.00 0.00 10435 SE LEATHERBACK TER 01/05/2012 1.06 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 60.12 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 222.36 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 522.95 1132070131 02/06/2012 1495 1533 38.0000 R 1 R2 42751410 138.86 0.00 0.00 0.00 10423 SE LEATHERBACK TER 01/05/2012 1.06 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 38.43 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 192.12 1132080128 02/06/2012 563 568 5.0000 R 1 R2 46905513 10.95 0.00 0.00 0.00 10411 SE LEATHERBACK TER 01/05/2012 1.06 0.00 0.00 0.00 0.00 H. D. WEAVER 0 6.45 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1132090036 02/06/2012 770 783 13.0000 R 2 R2 68727524 29.95 0.00 0.00 0.00 10399 SE LEATHERBACK TER 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 11.20 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 55.98 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090125 02/06/2012 1102 1118 16.0000 R 1 R2 56238775 40.96 0.00 0.00 0.00 10387 SE LEATHERBACK TER 01/05/2012 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 02/06/2012 1311 1346 35.0000 R 1 R2 43519669 123.89 0.00 0.00 0.00 10375 SE LEATHERBACK TER 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 34.68 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 172.36 1132120135 02/06/2012 1637 1658 21.0000 R 1 R2 43519654 59.31 0.00 0.00 0.00 10363 SE LEATHERBACK TER 01/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 18.54 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 92.68 1132130122 02/06/2012 2014 2026 12.0000 R 1 R1 43502947 26.28 0.00 0.00 0.00 10351 SE LEATHERBACK TER 01/05/2012 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 02/06/2012 1311 1327 16.0000 R 1 R2 43519670 40.96 0.00 0.00 0.00 10376 SE LEATHERBACK TER 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 13.95 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -1.76 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 67.98 1132150133 02/06/2012 1564 1584 20.0000 R 1 R2 54718599 55.64 0.00 0.00 0.00 10364 SE LEATHERBACK TER 01/05/2012 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 02/06/2012 1065 1082 17.0000 R 1 R2 44626321 44.63 0.00 0.00 0.00 10388 SE LEATHERBACK TER 01/05/2012 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 02/06/2012 777 798 21.0000 R 1 R2 56238760 59.31 0.00 0.00 0.00 10400 SE LEATHERBACK TER 01/05/2012 1.06 0.00 0.00 0.00 0.00 HELEN ROEBUCK 0 18.54 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 92.27 1132190035 02/06/2012 923 939 16.0000 R 1 R2 46905555 40.96 0.00 0.00 0.00 10412 SE LEATHERBACK TER 01/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 13.95 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 69.74 1132200191 02/06/2012 1384 1394 10.0000 R 1 R2 50053119 21.90 0.00 0.00 0.00 10424 SE LEATHERBACK TER 01/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 9.19 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 45.92 1132210144 02/06/2012 1483 1505 22.0000 R 1 R2 46905530 62.98 0.00 0.00 0.00 10436 SE LEATHERBACK TER 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARY HANKEY 0 19.46 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 97.27 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132220117 02/06/2012 2642 2682 40.0000 R 5 R2 0001633805 87.60 0.00 0.00 0.00 10555 SE TERRAPIN PL 01/09/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 63.48 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 0.00 317.38 1132230114 02/06/2012 701 715 14.0000 R 4 R2 0041282472 30.66 0.00 0.00 0.00 10507 SE TERRAPIN PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 28.60 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 0.00 142.94 1132240111 02/06/2012 1050 1051 1.0000 R 3 R2 54758300 2.19 0.00 0.00 0.00 10459 SE TERRAPIN PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 14.59 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 72.92 1132240210 02/06/2012 2280 2298 18.0000 R 5 R2 44331031 39.42 0.00 0.00 0.00 10411 SE TERRAPIN PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 72.10 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 0.00 360.44 1132250118 02/06/2012 667 679 12.0000 R 3 R2 42480464 26.28 0.00 0.00 0.00 19101 SE TERRAPIN PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 20.61 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 0.00 103.03 1132260115 02/06/2012 12866 12875 9.0000 R 4 R2 30758641 19.71 0.00 0.00 0.00 19149 SE TERRAPIN PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 39.63 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 0.00 198.10 1132270129 02/06/2012 593 601 8.0000 R 1 R2 45789701 17.52 0.00 0.00 0.00 19173 SEA TURTLE CT 01/05/2012 1.06 0.00 0.00 0.00 0.00 BETTY HOFFMEIR 0 8.09 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 40.44 1132280136 02/06/2012 1206 1225 19.0000 R 1 R2 45114047 51.97 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 16.70 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 83.50 1132290123 02/06/2012 593 600 7.0000 R 1 R2 41425475 15.33 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 7.54 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 37.70 1132300129 02/06/2012 1433 1455 22.0000 R 1 R2 43519684 62.98 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 19.46 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 97.27 1132310136 02/06/2012 972 985 13.0000 R 1 R2 43502930 29.95 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARY&JACK JONES 0 11.20 0.00 0.00 0.00 P.O. BOX 3326 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 55.98 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132320123 02/06/2012 1120 1144 24.0000 R 1 R2 46905539 70.32 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 21.29 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 0.00 106.44 1132330147 02/06/2012 1177 1199 22.0000 R 1 R2 42506393 62.98 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 19.46 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 97.27 1132340141 02/06/2012 964 980 16.0000 R 1 R2 59780002 40.96 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES MILETI 0 13.95 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 69.74 1132340325 02/06/2012 1155 1173 18.0000 R 1 R2 46905547 48.30 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 01/05/2012 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 02/06/2012 1345 1372 27.0000 R 1 R2 58308193 83.97 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 01/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 24.70 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 0.00 123.50 1132370128 02/06/2012 1651 1675 24.0000 R 1 R2 59779951 70.32 0.00 0.00 0.00 10385 SE TERRAPIN PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 21.29 0.00 0.00 0.00 4566-26TH AVE NORTH 0000000115 0.00 0.00 0.00 0.00 ST PETERSBURG FL 33712 RE 13 13.77 0.00 0.00 106.44 1132380125 02/06/2012 1591 1609 18.0000 R 1 R2 44295043 48.30 0.00 0.00 0.00 10373 SE TERRAPIN PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 15.79 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -160.66 TOPSHAM ME 04086 RE 13 13.77 0.00 0.00 -81.74 1132390040 02/06/2012 1972 2007 35.0000 R 1 R2 43502922 123.89 0.00 0.00 0.00 10361 SE TERRAPIN PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 34.68 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 0.00 173.40 1132400029 02/06/2012 1335 1358 23.0000 R 1 R2 43502965 66.65 0.00 0.00 0.00 10349 SE TERRAPIN PL 01/05/2012 1.06 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 20.37 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -33.37 LOUDONVILLE NY 12211 RE 13 13.77 0.00 0.00 68.48 2140010116 02/01/2012 1045 1059 14.0000 R 1 R9 66409001 33.62 0.00 0.00 0.00 400 SEABROOK RD 01/03/2012 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 67.47 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 115.92 2140010222 02/01/2012 1294 1304 10.0000 R 2 R9 65762550 21.90 0.00 0.00 0.00 400 SEABROOK-SCHOOL 01/03/2012 1.06 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 36.73 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140020239 02/01/2012 513 521 8.0000 R 1 R9 66409036 17.52 0.00 0.00 0.00 4 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.92 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2140021024 02/01/2012 27 27 0.0000 R 2 R9 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 01/03/2012 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 54.48 TEQUESTA FL 33469 CH 14 13.77 0.00 39.11 108.42 2140030130 02/01/2012 500 504 4.0000 R 1 R3 66408980 8.76 0.00 0.00 0.00 8 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 2.13 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 -2.47 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.25 2140040117 02/01/2012 516 524 8.0000 R 1 R9 66409019 17.52 0.00 0.00 0.00 12 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.92 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 35.27 2140050131 02/01/2012 151 159 8.0000 R 1 R9 66408017 17.52 0.00 0.00 0.00 7 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 2.92 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.45 2140060111 02/01/2012 149 151 2.0000 R 1 R9 66408979 4.38 0.00 0.00 0.00 11 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 H F LEARY 0 1.73 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 -12.21 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 8.73 2140070118 02/01/2012 400 406 6.0000 R 1 R9 66409034 13.14 0.00 0.00 0.00 15 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.52 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 38.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.55 2140080156 02/01/2012 535 543 8.0000 R 1 R9 66409016 17.52 0.00 0.00 0.00 19 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.92 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 62.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 97.51 2140090136 02/01/2012 752 760 8.0000 R 1 R9 66409018 17.52 0.00 0.00 0.00 14 RIDGEWOOD CIR 01/03/2012 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 -0.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.08 2140100118 02/01/2012 283 285 2.0000 R 1 R9 66408975 4.38 0.00 0.00 0.00 16 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.73 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140110115 02/01/2012 504 510 6.0000 R 1 R9 66408984 13.14 0.00 0.00 0.00 18 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.52 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140120136 02/01/2012 460 465 5.0000 R 1 R9 66408976 10.95 0.00 0.00 0.00 20 RIDGEWOOD CIR 01/03/2012 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 28.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.43 2140130218 02/01/2012 575 582 7.0000 R 1 R9 66408992 15.33 0.00 0.00 0.00 22 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.72 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -42.35 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -9.47 2140140160 02/01/2012 1306 1320 14.0000 R 1 R9 37775349 33.62 0.00 0.00 0.00 24 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 INGRID JOLI 0 4.37 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 52.82 2140150123 02/01/2012 384 390 6.0000 R 1 R9 66408993 13.14 0.00 0.00 0.00 26 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.52 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 61.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 92.04 2140160110 02/01/2012 140 145 5.0000 R 1 R1 66408983 10.95 0.00 0.00 0.00 23 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOEL KING 0 2.33 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140170174 02/01/2012 976 976 0.0000 R 1 R9 66408981 0.00 0.00 0.00 0.00 27 RIDGEWOOD CIR 01/03/2012 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 65.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 81.45 2140180169 02/01/2012 510 518 8.0000 R 1 R2 3740030 17.52 0.00 0.00 0.00 28 RIDGEWOOD CIR 01/03/2012 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 02/01/2012 1621 1644 23.0000 R 1 R9 66408997 66.65 0.00 0.00 0.00 30 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 7.34 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 88.82 2140200137 02/01/2012 327 329 2.0000 R 1 R8 66409933 4.38 0.00 0.00 0.00 32 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.73 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -56.22 2140210144 02/01/2012 352 355 3.0000 R 1 R9 66409021 6.57 0.00 0.00 0.00 34 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.93 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140220111 02/01/2012 135 135 0.0000 R 1 R9 66409035 0.00 0.00 0.00 0.00 36 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.34 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 16.17 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140230162 02/02/2012 0 0 0.0000 R 2 R1 72211299 0.00 0.00 0.00 0.00 31 RIDGEWOOD CIR 01/03/2012 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 0.00 324.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 340.77 2140240115 02/01/2012 1081 1104 23.0000 R 1 R9 66408974 66.65 0.00 0.00 0.00 37 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 7.34 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 88.82 2140250129 02/01/2012 342 344 2.0000 R 1 R9 66409037 4.38 0.00 0.00 0.00 39 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.73 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140260179 02/01/2012 404 408 4.0000 R 1 R9 66408995 8.76 0.00 0.00 0.00 43 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.13 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140270116 02/01/2012 618 626 8.0000 R 1 R9 66409002 17.52 0.00 0.00 0.00 40 RIDGEWOOD CIR 01/03/2012 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 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.87 2140280151 02/01/2012 1458 1475 17.0000 R 1 R9 66409003 44.63 0.00 0.00 0.00 44 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 5.36 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 64.82 2140290194 02/01/2012 1122 1133 11.0000 R 1 R9 66408977 24.09 0.00 0.00 0.00 8 PINETREE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 3.51 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2140300211 02/01/2012 539 549 10.0000 R 1 R9 66408985 21.90 0.00 0.00 0.00 12 PINETREE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 3.31 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 40.04 2140310123 02/01/2012 396 401 5.0000 R 1 R9 66408978 10.95 0.00 0.00 0.00 7 PINETREE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.33 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -52.03 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -23.92 2140320154 02/01/2012 1161 1179 18.0000 R 1 R9 54200454 48.30 0.00 0.00 0.00 11 PINETREE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 5.69 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 130.20 2140330134 02/01/2012 931 946 15.0000 R 1 R9 66409039 37.29 0.00 0.00 0.00 15 PINETREE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 4.70 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 56.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140340114 02/01/2012 427 441 14.0000 R 1 R9 66409529 33.62 0.00 0.00 0.00 19 PINETREE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.37 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 52.82 2140350128 02/01/2012 224 227 3.0000 R 1 R9 64876307 6.57 0.00 0.00 0.00 14 PINETREE CIR 01/03/2012 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 -0.40 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.93 2140360118 02/01/2012 16 17 1.0000 R 1 R9 66408996 2.19 0.00 0.00 0.00 16 PINETREE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.54 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 18.56 2140370115 02/01/2012 662 675 13.0000 R 1 R9 66409000 29.95 0.00 0.00 0.00 18 PINETREE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 APRIL DONHAM 0 4.04 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 48.82 2140380112 C 02/01/2012 289 0 2.0000 R 2 R1 11780583 4.38 0.00 0.00 0.00 20 PINETREE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.73 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 20.94 2140390126 02/01/2012 191 193 2.0000 R 1 R9 53001338 4.38 0.00 0.00 0.00 22 PINETREE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.73 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140400115 02/01/2012 195 198 3.0000 R 1 R9 64876302 6.57 0.00 0.00 0.00 24 PINETREE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.93 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140400991 02/01/2012 8537 8633 96.0000 R 5 R7 55981530 210.24 0.00 0.00 0.00 400 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 28.92 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 110.04 0.00 0.00 350.26 2140410146 02/01/2012 362 365 3.0000 R 1 R9 66408867 6.57 0.00 0.00 0.00 23 PINETREE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.93 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 23.33 2140420143 02/01/2012 412 418 6.0000 R 1 R9 66408959 13.14 0.00 0.00 0.00 24 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.52 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140430157 02/01/2012 282 286 4.0000 R 1 R9 66403958 8.76 0.00 0.00 0.00 28 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 TRACY SMTH 0 2.13 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 25.72 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140440153 02/01/2012 350 358 8.0000 R 1 R9 66408874 17.52 0.00 0.00 0.00 31 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK ECKLES 0 2.92 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2140450110 02/01/2012 229 231 2.0000 R 1 R9 66408872 4.38 0.00 0.00 0.00 27 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.73 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140460117 02/01/2012 422 426 4.0000 R 1 R9 66408897 8.76 0.00 0.00 0.00 23 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.13 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -1.61 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 24.11 2140470138 02/01/2012 412 415 3.0000 R 1 R9 66408908 6.57 0.00 0.00 0.00 19 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARY MCDONALD 0 1.93 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140480138 02/01/2012 721 734 13.0000 R 1 R9 66408903 29.95 0.00 0.00 0.00 15 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID REED 0 4.04 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.82 2140490148 02/01/2012 356 363 7.0000 R 1 R9 66408906 15.33 0.00 0.00 0.00 20 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.72 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.65 2140500124 02/01/2012 377 381 4.0000 R 1 R9 66408937 8.76 0.00 0.00 0.00 16 WILLOW RD 01/03/2012 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 02/01/2012 864 876 12.0000 R 1 R9 66408898 26.28 0.00 0.00 0.00 12 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.71 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 44.82 2140520125 02/01/2012 357 360 3.0000 R 1 R9 66408964 6.57 0.00 0.00 0.00 8 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.93 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.36 2140530146 02/01/2012 344 348 4.0000 R 1 R9 66408943 8.76 0.00 0.00 0.00 11 WILLOW RD 01/03/2012 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 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.68 2140540112 02/01/2012 1516 1535 19.0000 R 1 R9 66408902 51.97 0.00 0.00 0.00 7 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.02 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 72.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140550143 02/01/2012 1377 1387 10.0000 R 1 R9 66408916 21.90 0.00 0.00 0.00 3 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 TIM & SHANNON WONDERS 0 3.31 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 75.64 2140560174 02/01/2012 560 560 0.0000 R 1 R9 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 01/03/2012 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 02/01/2012 585 590 5.0000 R 1 R9 66408912 10.95 0.00 0.00 0.00 475 SEABROOK RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.33 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.20 2140570212 02/01/2012 143 145 2.0000 R 1 R9 66408913 4.38 0.00 0.00 0.00 15 SHAY PL 01/03/2012 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 02/01/2012 244 248 4.0000 R 1 R9 66408914 8.76 0.00 0.00 0.00 19 SHAY PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.13 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 25.72 2140570427 02/01/2012 318 322 4.0000 R 1 R9 66408942 8.76 0.00 0.00 0.00 23 SHAY PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.13 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140570526 02/01/2012 468 474 6.0000 R 1 R9 66408921 13.14 0.00 0.00 0.00 27 SHAY PL 01/03/2012 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 02/01/2012 324 328 4.0000 R 1 R9 66408933 8.76 0.00 0.00 0.00 31 SHAY PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 BILL FEY 0 2.13 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140570724 02/01/2012 415 421 6.0000 R 1 R9 66408944 13.14 0.00 0.00 0.00 30 SHAY PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.52 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140570816 02/01/2012 259 261 2.0000 R 1 R9 44608928 4.38 0.00 0.00 0.00 26 SHAY PL 01/03/2012 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 02/01/2012 307 307 0.0000 R 1 R1 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 01/03/2012 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 0.00 118.02 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 134.19 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571024 02/01/2012 227 232 5.0000 R 1 R1 66408951 10.95 0.00 0.00 0.00 18 SHAY PL 01/03/2012 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 02/01/2012 496 501 5.0000 R 1 R9 66408875 10.95 0.00 0.00 0.00 14 SHAY PL 01/03/2012 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 02/01/2012 1031 1043 12.0000 R 1 R9 66408918 26.28 0.00 0.00 0.00 10 SHAY PL 01/03/2012 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 02/01/2012 608 608 0.0000 R 1 R9 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 14.83 2140590124 02/01/2012 379 384 5.0000 R 2 R9 56239671 10.95 0.00 0.00 0.00 4 WILLOW RD 01/03/2012 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 02/01/2012 459 468 9.0000 R 2 R9 51670786 19.71 0.00 0.00 0.00 3 PINETREE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.11 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 37.65 2140610110 02/01/2012 312 318 6.0000 R 1 R9 66408904 13.14 0.00 0.00 0.00 4 PINETREE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.52 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140620117 02/01/2012 114 115 1.0000 R 1 R9 66408904 2.19 0.00 0.00 0.00 48 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.54 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140630150 02/01/2012 281 288 7.0000 R 1 R9 66408960 15.33 0.00 0.00 0.00 47 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.72 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 32.88 2140640151 02/01/2012 287 290 3.0000 R 1 R9 66408910 6.57 0.00 0.00 0.00 3 RIDGEWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 OLGA PAWELA 0 1.93 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 47.09 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.42 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140660115 02/01/2012 329 353 24.0000 R 4 R4 71657118 52.56 0.00 0.00 0.00 1 WESTWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.70 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 0.00 238.56 2140670112 02/01/2012 1447 1492 45.0000 R 5 R2 1425713 98.55 0.00 0.00 0.00 5 WESTWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.23 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 0.00 438.78 2140680119 02/01/2012 587 606 19.0000 R 4 R3 68100286 41.61 0.00 0.00 0.00 7 WESTWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.71 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 165.24 0.00 0.00 226.62 2140700112 02/01/2012 2399 2434 35.0000 R 5 R2 41808776 76.65 0.00 0.00 0.00 7-9 GARDEN STREET 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.74 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 0.00 444.93 2140710119 02/01/2012 1096 1126 30.0000 R 4 R2 68100281 65.70 0.00 0.00 0.00 11 GARDEN STREET 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.84 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 0.00 312.92 2140720116 02/01/2012 1283 1343 60.0000 R 4 R1 68100287 131.40 0.00 0.00 0.00 10 GARDEN STREET 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.76 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 0.00 384.54 2140730113 02/01/2012 774 802 28.0000 R 5 R2 1425710000 61.32 0.00 0.00 0.00 8 GARDEN STREET 01/03/2012 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 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 308.15 2140740110 02/01/2012 1298 1395 97.0000 R 4 R2 68100284 212.43 0.00 0.00 0.00 6 GARDEN STREET 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 39.05 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 0.00 472.86 2140750117 02/01/2012 1121 1143 22.0000 R 4 R1 68100283 48.18 0.00 0.00 0.00 4 GARDEN STREET 01/03/2012 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 02/01/2012 11153 11176 23.0000 R 4 R4 44576600 50.37 0.00 0.00 0.00 2 GARDEN STREET 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.46 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 296.21 2140770111 02/01/2012 1938 1965 27.0000 R 4 R2 42147070 59.13 0.00 0.00 0.00 1 GARDEN STREET 01/03/2012 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 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 305.76 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140780118 02/01/2012 1556 1586 30.0000 R 5 R1 1556870000 65.70 0.00 0.00 0.00 3 GARDEN STREET 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.84 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 0.00 312.92 2140790115 02/01/2012 754 772 18.0000 R 5 R2 1386664000 39.42 0.00 0.00 0.00 POOL @ GARDEN STREET 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 4.89 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 59.14 2140800111 02/01/2012 880 910 30.0000 R 5 R2 40800111 65.70 0.00 0.00 0.00 4 WESTWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.36 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 0.00 282.90 2140810118 02/01/2012 8562 8586 24.0000 R 4 R5 45012764 52.56 0.00 0.00 0.00 2 WESTWOOD AVE 01/03/2012 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 02/01/2012 6351 6631 280.0000 R 5 R3 60865944 613.20 0.00 0.00 0.00 399 SEABROOK RD 01/03/2012 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 0.00 724.30 2140820211 02/01/2012 403 408 5.0000 R 1 R9 62352069 10.95 0.00 0.00 0.00 399 SEABROOK RD 01/03/2012 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 25.78 2140830129 02/01/2012 2667 2711 44.0000 R 1 R9 66408935 174.44 0.00 0.00 0.00 395 SEABROOK RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 17.04 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 206.31 2140840174 02/01/2012 227 228 1.0000 R 1 R9 66408907 2.19 0.00 0.00 0.00 406 N CYPRESS DR #1 01/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS SORRELLS (RENTER) 0 1.54 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 18.56 2140850225 02/01/2012 190 190 0.0000 R 1 R9 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR #2 01/03/2012 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 65.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 81.45 2140860144 02/01/2012 183 184 1.0000 R 1 R9 66408941 2.19 0.00 0.00 0.00 406 N CYPRESS DR #3 01/03/2012 1.06 0.00 0.00 0.00 0.00 HOLLY MCLEISH 0 1.54 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.69 2140870233 02/01/2012 463 475 12.0000 R 1 R9 66408899 26.28 0.00 0.00 0.00 406 N CYPRESS DR #4 01/03/2012 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 11.93 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.75 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140880151 02/01/2012 228 229 1.0000 R 1 R9 66408911 2.19 0.00 0.00 0.00 408 N CYPRESS DR #5 01/06/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS ROJO 0 1.54 0.00 0.00 0.00 4521 PGA BLVD #103 0000000610 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 18.56 2140890178 02/01/2012 129 131 2.0000 R 1 R1 66408873 4.38 0.00 0.00 0.00 408 N CYPRESS DR #6 01/03/2012 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 -0.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.75 2140900110 02/01/2012 127 129 2.0000 R 1 R9 66408966 4.38 0.00 0.00 0.00 408 N CYPRESS DR #7 01/03/2012 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 02/01/2012 185 186 1.0000 R 1 R9 66408967 2.19 0.00 0.00 0.00 408 N CYPRESS DR #8 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.54 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140920145 02/01/2012 115 117 2.0000 R 1 R1 66408955 4.38 0.00 0.00 0.00 410 N CYPRESS DR #9 01/03/2012 1.06 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.73 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140930166 02/01/2012 318 326 8.0000 R 1 R9 66409823 17.52 0.00 0.00 0.00 410 N CYPRESS DR #10 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 2.92 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 35.27 2140940132 02/01/2012 328 333 5.0000 R 1 R9 66408922 10.95 0.00 0.00 0.00 410 N CYPRESS DR #11 01/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 2.33 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140950153 02/01/2012 183 185 2.0000 R 1 R9 66408927 4.38 0.00 0.00 0.00 410 N CYPRESS DR #12 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.73 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140960227 02/01/2012 340 344 4.0000 R 1 R9 66408870 8.76 0.00 0.00 0.00 412 N CYPRESS DR #13 01/03/2012 1.06 0.00 0.00 0.00 0.00 MAYTE MCGRATH 0 2.13 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140970143 02/01/2012 528 531 3.0000 R 1 R9 66408949 6.57 0.00 0.00 0.00 412 N CYPRESS DR #14 01/03/2012 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 -1.00 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 22.33 2140980278 02/01/2012 268 271 3.0000 R 1 R9 66408925 6.57 0.00 0.00 0.00 412 N CYPRESS DR #15 01/03/2012 1.06 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.93 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 -35.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -11.95 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140990170 02/01/2012 359 365 6.0000 R 1 R1 66408948 13.14 0.00 0.00 0.00 412 N CYPRESS DR #16 01/03/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HOLT (RENTER) 0 2.52 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 54.07 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.56 2141000158 02/02/2012 154 154 0.0000 R 1 R9 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 01/03/2012 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 0.00 253.80 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 269.97 2141010140 02/02/2012 120 120 0.0000 R 1 R9 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 01/03/2012 1.06 0.00 0.00 0.00 0.00 DORIS THOMAS 0 1.34 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2141020156 02/01/2012 484 490 6.0000 R 1 R9 66409151 13.14 0.00 0.00 0.00 414 N CYPRESS DR #A 01/03/2012 1.06 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 2.52 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 71.48 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 101.97 2141030164 02/01/2012 314 319 5.0000 R 1 R9 66409152 10.95 0.00 0.00 0.00 414 N CYPRESS DR #B 01/03/2012 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 02/01/2012 380 384 4.0000 R 1 R9 66408863 8.76 0.00 0.00 0.00 416 N CYPRESS DR #C 01/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN HARKENS-RENTER 0 2.13 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141050219 02/01/2012 457 460 3.0000 R 1 R9 66408934 6.57 0.00 0.00 0.00 416 N CYPRESS DR #D 01/03/2012 1.06 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 1.93 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 25.78 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.11 2141060161 02/01/2012 234 242 8.0000 R 1 R8 69046140 17.52 0.00 0.00 0.00 416 N CYPRESS DR #A 01/03/2012 1.06 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.92 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 35.27 2141070220 02/01/2012 248 250 2.0000 R 1 R9 66408869 4.38 0.00 0.00 0.00 416 N CYPRESS DR #B 01/03/2012 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 02/01/2012 354 361 7.0000 R 1 R9 66408950 15.33 0.00 0.00 0.00 418 N CYPRESS DR #C 01/03/2012 1.06 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.72 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2141090240 02/01/2012 282 285 3.0000 R 1 R9 66408900 6.57 0.00 0.00 0.00 418 N CYPRESS DR #D 01/03/2012 1.06 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.93 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 23.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141100227 02/01/2012 296 300 4.0000 R 1 R9 66408917 8.76 0.00 0.00 0.00 418 N CYPRESS DR #A 01/03/2012 1.06 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 0 2.13 0.00 0.00 0.00 418 N CYPRESS DR #A 0000000720 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.05 2141110138 02/01/2012 416 420 4.0000 R 1 R9 66408920 8.76 0.00 0.00 0.00 418 N CYPRESS DR #B 01/03/2012 1.06 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.13 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 25.72 2141111214 02/01/2012 3453 3493 40.0000 R 5 R2 68099629 87.60 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 01/03/2012 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 0.00 391.60 2141120122 02/01/2012 207 210 3.0000 R 1 R9 66408936 6.57 0.00 0.00 0.00 420 N CYPRESS DR #C 01/03/2012 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.93 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141121214 02/01/2012 887 912 25.0000 R 2 R6 69046100 73.99 0.00 0.00 0.00 11 SHAY PLACE 01/03/2012 1.06 0.00 0.00 0.00 0.00 SHANE SIMMONS 0 8.00 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 -41.80 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 55.02 2141130167 02/01/2012 310 312 2.0000 R 1 R9 66408952 4.38 0.00 0.00 0.00 420 N CYPRESS DR #D 01/03/2012 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 -71.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -50.28 2141140197 02/01/2012 349 359 10.0000 R 2 R9 55477004 21.90 0.00 0.00 0.00 420 N CYPRESS DR #A 01/03/2012 1.06 0.00 0.00 0.00 0.00 LYNN PILLA-RENTER 0 3.31 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 40.04 2141150245 02/01/2012 328 333 5.0000 R 1 R9 66408926 10.95 0.00 0.00 0.00 420 N CYPRESS DR #B 01/03/2012 1.06 0.00 0.00 0.00 0.00 GLENN MURPHY-RENTER 0 2.33 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 28.11 2141180134 02/01/2012 221 223 2.0000 R 1 R9 66409169 4.38 0.00 0.00 0.00 422 N CYPRESS DR #C 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY GLENN MCKINLEY 0 1.73 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 20.94 2141190152 02/01/2012 119 121 2.0000 R 1 R9 66409148 4.38 0.00 0.00 0.00 422 N CYPRESS DR #D 01/03/2012 1.06 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.73 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 20.94 2141200185 02/01/2012 109 111 2.0000 R 1 R9 66409157 4.38 0.00 0.00 0.00 422 N CYPRESS DR #A 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.73 0.00 0.00 0.00 422 N CYPRESS DR #A 0000000770 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141210120 02/01/2012 372 377 5.0000 R 1 R9 66409189 10.95 0.00 0.00 0.00 422 N CYPRESS DR #B 01/03/2012 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 52.23 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.34 2141220213 02/01/2012 236 239 3.0000 R 1 R9 66409171 6.57 0.00 0.00 0.00 424 N CYPRESS DR #C 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 1.93 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 23.33 2141230136 02/01/2012 233 235 2.0000 R 1 R9 66408896 4.38 0.00 0.00 0.00 424 N CYPRESS DR #D 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 1.73 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 20.94 2141240224 02/01/2012 263 267 4.0000 R 1 R9 66409166 8.76 0.00 0.00 0.00 424 N CYPRESS DR #A 01/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.13 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141250217 02/01/2012 215 218 3.0000 R 1 R9 66409186 6.57 0.00 0.00 0.00 424 N CYPRESS DR #B 01/03/2012 1.06 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.93 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.46 2141260112 02/01/2012 341 344 3.0000 R 1 R9 66409154 6.57 0.00 0.00 0.00 426 N CYPRESS DR #C 01/03/2012 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 -40.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -16.95 2141270271 02/01/2012 235 239 4.0000 R 1 R1 66408930 8.76 0.00 0.00 0.00 426 N CYPRESS DR #D 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRENDA BILODEAU 0 2.13 0.00 0.00 0.00 P.O. BOX 3053 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 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 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 50.38 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 50.38 2141280224 02/01/2012 183 189 6.0000 R 1 R9 66409185 13.14 0.00 0.00 0.00 426 N CYPRESS DR #A 01/03/2012 1.06 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.52 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.25 2141290185 02/01/2012 497 502 5.0000 R 1 R9 66409184 10.95 0.00 0.00 0.00 426 N CYPRESS DR #B 01/03/2012 1.06 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.33 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141300183 02/01/2012 313 317 4.0000 R 1 R9 64876305 8.76 0.00 0.00 0.00 428 N CYPRESS DR #C 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 2.13 0.00 0.00 0.00 17 BEVERLY ROAD WEST 0000000804 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.87 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141310284 02/01/2012 64 65 1.0000 R 1 R9 66409149 2.19 0.00 0.00 0.00 428 N CYPRESS DR #D 01/03/2012 1.06 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.54 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 18.56 2141320195 02/02/2012 125 125 0.0000 R 1 R9 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 01/03/2012 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 0.00 390.70 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 406.87 2141330127 02/01/2012 94 94 0.0000 R 1 R9 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.34 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2141340154 02/01/2012 19 20 1.0000 R 1 R9 72777710 2.19 0.00 0.00 0.00 435 N CYPRESS DR #C 01/03/2012 1.06 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.54 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141350145 02/01/2012 286 292 6.0000 R 1 R9 66408876 13.14 0.00 0.00 0.00 435 N CYPRESS DR #D 01/03/2012 1.06 0.00 0.00 0.00 0.00 DESIREE VAUGHN 0 2.52 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 -17.56 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 12.93 2141360159 02/01/2012 364 370 6.0000 R 1 R9 66409153 13.14 0.00 0.00 0.00 435 N CYPRESS DR #A 01/03/2012 1.06 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.52 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 63.95 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 94.44 2141370132 02/01/2012 207 213 6.0000 R 1 R9 35446988 13.14 0.00 0.00 0.00 435 N CYPRESS DR #B 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.52 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 30.49 2141380179 02/01/2012 194 205 11.0000 R 1 R9 66408901 24.09 0.00 0.00 0.00 433 N CYPRESS DR #C 01/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 3.51 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2141390241 02/01/2012 211 214 3.0000 R 1 R9 66408946 6.57 0.00 0.00 0.00 433 N CYPRESS DR #D 01/03/2012 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 -4.89 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.44 2141400128 02/02/2012 237 237 0.0000 R 2 R9 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 01/03/2012 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 0.00 449.16 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 465.33 2141410146 02/01/2012 321 322 1.0000 R 1 R2 63113034 2.19 0.00 0.00 0.00 433 N CYPRESS DR #B 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.54 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 18.56 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141420184 02/01/2012 191 198 7.0000 R 1 R9 66408963 15.33 0.00 0.00 0.00 431 N CYPRESS DR #C 01/03/2012 1.06 0.00 0.00 0.00 0.00 HART & RILEY (RENTER) 0 2.72 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.47 2141430177 02/01/2012 348 354 6.0000 R 1 R9 66408962 13.14 0.00 0.00 0.00 431 N CYPRESS DR #D 01/03/2012 1.06 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.52 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 61.12 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 91.61 2141440143 02/01/2012 286 289 3.0000 R 1 R9 66408957 6.57 0.00 0.00 0.00 431 N CYPRESS DR #A 01/03/2012 1.06 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.93 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141450171 02/02/2012 157 157 0.0000 R 1 R9 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 01/03/2012 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 0.00 369.57 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 385.74 2141460127 02/01/2012 356 359 3.0000 R 1 R9 66409150 6.57 0.00 0.00 0.00 429 N CYPRESS DR #C 01/03/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 1.93 0.00 0.00 0.00 2225 IDLEWILD ROAD #9 0000001060 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 13.77 0.00 0.00 23.33 2141470208 02/01/2012 447 452 5.0000 R 1 R9 66409159 10.95 0.00 0.00 0.00 429 N CYPRESS DR #D 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET LOCHER 0 2.33 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 63.97 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 92.08 2141480189 02/01/2012 403 407 4.0000 R 1 R9 66408871 8.76 0.00 0.00 0.00 429 N CYPRESS DR #A 01/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.13 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141490226 02/01/2012 269 272 3.0000 R 1 R9 66408931 6.57 0.00 0.00 0.00 429 N CYPRESS DR #B 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 0.00 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 21.40 2141510186 02/01/2012 215 219 4.0000 R 1 R9 66408915 8.76 0.00 0.00 0.00 427 N CYPRESS DR #1 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARY TRAN 0 2.13 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.48 2141520165 02/01/2012 257 262 5.0000 R 1 R9 66409188 10.95 0.00 0.00 0.00 427 N CYPRESS DR #2 01/03/2012 1.06 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.33 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 28.11 2141530186 02/01/2012 165 167 2.0000 R 1 R9 64373345 4.38 0.00 0.00 0.00 427 N CYPRESS DR #3 01/03/2012 1.06 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.73 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 23.36 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.30 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141540165 02/01/2012 198 201 3.0000 R 1 R9 36319296 6.57 0.00 0.00 0.00 427 N CYPRESS DR #4 01/03/2012 1.06 0.00 0.00 0.00 0.00 JASON MCALLISTER-RENTER 0 1.93 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 20.43 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 43.76 2141550170 02/01/2012 289 296 7.0000 R 1 R9 66408919 15.33 0.00 0.00 0.00 425 N CYPRESS DR #5 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 2.72 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2141560150 02/01/2012 144 153 9.0000 R 1 R9 66408947 19.71 0.00 0.00 0.00 425 N CYPRESS DR #6 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE BROWN (RENTER) 0 3.11 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.65 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 38.30 2141570195 02/01/2012 164 168 4.0000 R 1 R9 66408967 8.76 0.00 0.00 0.00 425 N CYPRESS DR #7 01/03/2012 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 02/01/2012 355 358 3.0000 R 1 R9 66408945 6.57 0.00 0.00 0.00 425 N CYPRESS DR #8 01/03/2012 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 46.70 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.03 2141580289 02/01/2012 235 244 9.0000 R 1 R9 66408866 19.71 0.00 0.00 0.00 423 N CYPRESS DR #9 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 3.11 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 37.65 2141590141 02/01/2012 113 114 1.0000 R 1 R9 66408961 2.19 0.00 0.00 0.00 423 N CYPRESS DR #10 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.54 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 20.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.50 2141600146 02/01/2012 196 197 1.0000 R 1 R9 66408953 2.19 0.00 0.00 0.00 423 N CYPRESS DR #11 01/03/2012 1.06 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.54 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 18.56 2141610162 01/17/2012 196 200 0.0000 R 1 R8 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 12/01/2011 0.00 0.00 0.00 0.00 0.00 FRANK ECKLES 4 0.00 0.00 0.00 0.00 31 WILLOW ROAD 0000001090 0.00 0.00 0.00 46.85 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 46.85 2141610172 02/01/2012 200 200 0.0000 R 1 R9 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 01/17/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2141610300 02/01/2012 459 463 4.0000 R 1 R9 64876288 8.76 0.00 0.00 0.00 421 N CYPRESS DR #13 01/03/2012 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 54.33 JUPITER FL 33458 RE 14 13.77 0.00 0.00 80.05 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141620141 02/01/2012 187 192 5.0000 R 1 R9 66408956 10.95 0.00 0.00 0.00 421 N CYPRESS DR #14 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.33 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 28.11 2141630117 02/01/2012 79 79 0.0000 R 1 R9 66409187 0.00 0.00 0.00 0.00 421 N CYPRESS DR #15 01/03/2012 1.06 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.34 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 16.17 2141640188 02/01/2012 278 280 2.0000 R 1 R9 66409155 4.38 0.00 0.00 0.00 421 N CYPRESS DR #16 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREA BRAUER (RENTER) 0 1.73 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 46.78 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 67.72 2141650200 02/01/2012 136 137 1.0000 R 1 R9 66408885 2.19 0.00 0.00 0.00 419 N CYPRESS DR #18F 01/03/2012 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 02/01/2012 165 166 1.0000 R 1 R9 66408884 2.19 0.00 0.00 0.00 419 N CYPRESS DR #17F 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.54 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.34 2141670122 02/01/2012 249 251 2.0000 R 1 R9 66408893 4.38 0.00 0.00 0.00 419 N CYPRESS DR #16F 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.73 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -146.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -125.36 2141680143 02/01/2012 170 172 2.0000 R 1 R9 66408894 4.38 0.00 0.00 0.00 419 N CYPRESS DR #15F 01/03/2012 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 -49.07 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -28.13 2141690159 02/01/2012 223 227 4.0000 R 1 R9 66409555 8.76 0.00 0.00 0.00 419 N CYPRESS DR #14F 01/03/2012 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 -0.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.48 2141700149 02/01/2012 253 256 3.0000 R 1 R9 66409158 6.57 0.00 0.00 0.00 417 N CYPRESS DR #13E 01/03/2012 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 02/01/2012 190 193 3.0000 R 1 R9 66409551 6.57 0.00 0.00 0.00 417 N CYPRESS DR #12E 01/03/2012 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 02/01/2012 222 224 2.0000 R 1 R9 66409201 4.38 0.00 0.00 0.00 417 N CYPRESS DR #11E 01/03/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.73 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.90 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141730178 02/01/2012 145 148 3.0000 R 1 R9 66408882 6.57 0.00 0.00 0.00 417 N CYPRESS DR #10E 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.93 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141740212 F 02/15/2012 183 183 0.0000 R 1 R9 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 01/03/2012 1.06 0.00 0.00 0.00 0.00 BILLY BAUER 3 1.34 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 55.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.13 2141750229 02/01/2012 127 129 2.0000 R 1 R9 66408881 4.38 0.00 0.00 0.00 415 N CYPRESS DR #8E 01/03/2012 1.06 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.73 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141760238 02/01/2012 338 341 3.0000 R 1 R9 66409198 6.57 0.00 0.00 0.00 415 N CYPRESS DR #7E 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID COOPER 0 1.93 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 22.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 45.97 2141770141 02/01/2012 189 192 3.0000 R 1 R9 66409550 6.57 0.00 0.00 0.00 415 N CYPRESS DR #6E 01/03/2012 1.06 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.93 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141780230 02/01/2012 300 304 4.0000 R 1 R9 66409196 8.76 0.00 0.00 0.00 413 N CYPRESS DR #5D 01/03/2012 1.06 0.00 0.00 0.00 0.00 JODI NANCE (RENTER) 0 2.13 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 -3.10 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.62 2141790174 02/01/2012 242 246 4.0000 R 1 R9 66409197 8.76 0.00 0.00 0.00 413 N CYPRESS DR #4D 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRENDA BROOKS 0 2.13 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 28.09 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 53.81 2141800196 02/01/2012 263 268 5.0000 R 1 R9 66408886 10.95 0.00 0.00 0.00 413 N CYPRESS DR #3D 01/03/2012 1.06 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.33 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141810166 02/01/2012 403 405 2.0000 R 1 R9 66408887 4.38 0.00 0.00 0.00 413 N CYPRESS DR #2D 01/03/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.73 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141820168 02/01/2012 188 191 3.0000 R 1 R9 66409553 6.57 0.00 0.00 0.00 413 N CYPRESS DR #1D 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.93 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141830122 02/01/2012 278 280 2.0000 R 1 R9 66408888 4.38 0.00 0.00 0.00 411 N CYPRESS DR #15C 01/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.73 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 20.94 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141840167 02/01/2012 50 50 0.0000 R 1 R9 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 01/03/2012 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 02/01/2012 205 207 2.0000 R 1 R9 66408878 4.38 0.00 0.00 0.00 411 N CYPRESS DR #13C 01/03/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.73 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 20.94 2141860153 02/01/2012 228 231 3.0000 R 1 R9 66409120 6.57 0.00 0.00 0.00 411 N CYPRESS DR #12C 01/03/2012 1.06 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 1.93 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 23.33 2141870173 02/01/2012 193 195 2.0000 R 1 R9 66409137 4.38 0.00 0.00 0.00 411 N CYPRESS DR #11C 01/03/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.73 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141880110 02/01/2012 5 5 0.0000 R 3 R9 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 01/03/2012 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 02/01/2012 200 203 3.0000 R 1 R9 66409141 6.57 0.00 0.00 0.00 409 N CYPRESS DR #10B 01/03/2012 1.06 0.00 0.00 0.00 0.00 DELORES ARNETT 0 1.93 0.00 0.00 0.00 409 N CYPRESS DR #10B 0000001190 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.29 2141900140 02/01/2012 199 200 1.0000 R 1 R9 66409132 2.19 0.00 0.00 0.00 409 N CYPRESS DR #9B 01/03/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.54 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141910130 02/01/2012 122 122 0.0000 R 1 R9 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 01/03/2012 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 -187.66 NORWALK CT 06851 RE 14 13.77 0.00 0.00 -171.49 2141920127 02/01/2012 70 71 1.0000 R 1 R9 66409121 2.19 0.00 0.00 0.00 409 N CYPRESS DR #7B 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.54 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 42.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.82 2141930138 02/01/2012 349 353 4.0000 R 1 R9 66409136 8.76 0.00 0.00 0.00 409 N CYPRESS DR #6B 01/03/2012 1.06 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.13 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.27 2141940128 02/01/2012 243 247 4.0000 R 1 R9 66409118 8.76 0.00 0.00 0.00 407 N CYPRESS DR #5 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141950135 02/01/2012 372 379 7.0000 R 1 R9 66409173 15.33 0.00 0.00 0.00 407 N CYPRESS DR #4A 01/03/2012 1.06 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.72 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 52.14 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 85.02 2141960152 02/01/2012 164 166 2.0000 R 1 R9 66409172 4.38 0.00 0.00 0.00 407 N CYPRESS DR #3A 01/03/2012 1.06 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.73 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.67 2141970193 02/01/2012 176 178 2.0000 R 1 R9 66409135 4.38 0.00 0.00 0.00 407 N CYPRESS DR #2A 01/03/2012 1.06 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.73 0.00 0.00 0.00 407 N CYPRESS DR #2-A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141980200 02/01/2012 341 345 4.0000 R 1 R9 36482779 8.76 0.00 0.00 0.00 407 N CYPRESS DR #1A 01/03/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN ROBINSON (RENTER) 0 2.13 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141990116 02/01/2012 2189 2234 45.0000 R 5 R3 1464382000 98.55 0.00 0.00 0.00 405 N CYPRESS DR #10 01/03/2012 1.06 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 21.36 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 0.00 258.67 2142000122 02/01/2012 1890 1922 32.0000 R 1 R9 66409161 108.92 0.00 0.00 0.00 399 N CYPRESS DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 GARY ROBINSON 0 11.14 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 0.00 134.89 2142010160 02/01/2012 142 144 2.0000 R 3 R9 45684781 4.38 0.00 0.00 0.00 307 TEQUESTA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.58 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 34.38 0.00 0.00 43.40 2142020119 02/01/2012 14530 14535 5.0000 R 1 R5 46178086 10.95 0.00 0.00 0.00 91 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 17.20 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 0.00 208.22 2142030154 02/01/2012 338 341 3.0000 R 2 R9 58608950 6.57 0.00 0.00 0.00 83 WILLOW RD 01/03/2012 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 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.88 2142040113 02/01/2012 589 590 1.0000 R 1 R9 66409180 2.19 0.00 0.00 0.00 79 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS M. FOLEY 0 1.54 0.00 0.00 0.00 1568 LITTLE MEADOW RD 0000001275 0.00 0.00 0.00 0.00 GUILFORD CT 06437 RE 14 13.77 0.00 0.00 18.56 2142050140 02/01/2012 570 576 6.0000 R 1 R9 66409140 13.14 0.00 0.00 0.00 75 WILLOW RD 01/03/2012 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 30.53 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 61.02 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142060124 02/01/2012 425 430 5.0000 R 1 R9 66409123 10.95 0.00 0.00 0.00 71 WILLOW RD 01/03/2012 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 02/01/2012 257 260 3.0000 R 1 R9 66409162 6.57 0.00 0.00 0.00 69 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.93 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142080111 02/01/2012 406 410 4.0000 R 1 R9 66409552 8.76 0.00 0.00 0.00 67 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.13 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142090135 02/01/2012 455 461 6.0000 R 2 R9 50815721 13.14 0.00 0.00 0.00 65 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.52 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 30.49 2142100121 02/01/2012 358 362 4.0000 R 1 R9 38324053 8.76 0.00 0.00 0.00 63 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.13 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -31.89 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -6.17 2142110128 02/01/2012 798 805 7.0000 R 1 R9 66409119 15.33 0.00 0.00 0.00 61 WILLOW RD 01/03/2012 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 02/01/2012 681 694 13.0000 R 1 R9 66409117 29.95 0.00 0.00 0.00 59 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 4.04 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 48.82 2142130149 02/01/2012 420 424 4.0000 R 1 R9 66409113 8.76 0.00 0.00 0.00 57 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.13 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.85 2142140129 02/01/2012 654 667 13.0000 R 1 R9 66409164 29.95 0.00 0.00 0.00 55 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 4.04 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.12 2142150157 02/01/2012 616 623 7.0000 R 1 R9 66409178 15.33 0.00 0.00 0.00 53 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.72 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2142160116 02/01/2012 551 565 14.0000 R 2 R1 67406573 33.62 0.00 0.00 0.00 51 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BENDER 0 4.37 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 52.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142170113 02/01/2012 346 351 5.0000 R 1 R9 66409179 10.95 0.00 0.00 0.00 49 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.33 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 54.45 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 82.56 2142180127 02/01/2012 647 659 12.0000 R 1 R9 66409122 26.28 0.00 0.00 0.00 47 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.71 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.82 2142190144 02/02/2012 567 567 0.0000 R 1 R9 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 01/03/2012 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 0.00 159.54 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 175.71 2142200164 02/01/2012 603 607 4.0000 R 1 R2 64876320 8.76 0.00 0.00 0.00 43 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.13 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142210168 02/01/2012 965 1005 40.0000 R 2 R9 67406574 148.84 0.00 0.00 0.00 41 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 14.74 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 0.00 178.41 2142220127 02/01/2012 950 959 9.0000 R 1 R9 66409163 19.71 0.00 0.00 0.00 39 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.11 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 138.46 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 176.11 2142230131 02/01/2012 367 370 3.0000 R 1 R9 26071174 6.57 0.00 0.00 0.00 37 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.93 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 45.40 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.73 2142240111 02/01/2012 725 731 6.0000 R 1 R2 64289167 13.14 0.00 0.00 0.00 35 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A REED 0 2.52 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2142250118 02/01/2012 215 220 5.0000 R 1 R9 66408906 10.95 0.00 0.00 0.00 33 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.33 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 28.11 2142260115 02/01/2012 1297 1331 34.0000 R 1 R9 64876278 118.90 0.00 0.00 0.00 46 WILLOW RD 01/03/2012 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 -41.59 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 92.14 2142270146 02/01/2012 514 516 2.0000 R 1 R9 66409182 4.38 0.00 0.00 0.00 52 AZALEA CIR 01/03/2012 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 47.43 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.37 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142280126 02/01/2012 304 308 4.0000 R 1 R9 66409115 8.76 0.00 0.00 0.00 59 AZALEA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.13 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.44 2142290178 02/01/2012 314 317 3.0000 R 1 R9 66409114 6.57 0.00 0.00 0.00 63 AZALEA CIR 01/03/2012 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 02/01/2012 419 425 6.0000 R 1 R9 66409133 13.14 0.00 0.00 0.00 67 AZALEA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.52 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.23 2142310153 02/01/2012 259 262 3.0000 R 1 R9 66409176 6.57 0.00 0.00 0.00 71 AZALEA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.93 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -83.75 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -60.42 2142320136 02/01/2012 481 488 7.0000 R 1 R9 66408895 15.33 0.00 0.00 0.00 72 AZALEA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 2.72 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 32.88 2142330164 02/01/2012 141 143 2.0000 R 2 R9 48480916 4.38 0.00 0.00 0.00 68 AZALEA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.73 0.00 0.00 0.00 124 TONNEY PENNA DR 0000001420 0.00 0.00 0.00 42.28 JUPITER FL 33458 RE 14 13.77 0.00 0.00 63.22 2142340110 02/01/2012 294 298 4.0000 R 1 R9 56409134 8.76 0.00 0.00 0.00 64 AZALEA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.13 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142350124 02/01/2012 438 446 8.0000 R 1 R9 66409165 17.52 0.00 0.00 0.00 60 AZALEA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.92 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 35.27 2142360114 02/01/2012 890 902 12.0000 R 1 R9 66408860 26.28 0.00 0.00 0.00 56 AZALEA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.71 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 69.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 114.33 2142370138 02/01/2012 1940 1964 24.0000 R 2 R9 48180966 70.32 0.00 0.00 0.00 60 CAMELIA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JON POWERS 0 7.67 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 92.82 2142380118 02/01/2012 463 469 6.0000 R 2 R9 56259659 13.14 0.00 0.00 0.00 65 CAMELIA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.52 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 30.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142390115 02/01/2012 1640 1657 17.0000 R 2 R9 51670753 44.63 0.00 0.00 0.00 69 CAMELIA CIR 01/03/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 64.82 2142400135 02/01/2012 446 532 86.0000 R 2 R2 64289164 443.24 0.00 0.00 0.00 73 CAMELIA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 NELLY PALAGE 0 41.23 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 592.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 1,091.36 2142410118 02/01/2012 148 153 5.0000 R 2 R1 69512225 10.95 0.00 0.00 0.00 77 CAMELIA CIR 01/03/2012 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 02/01/2012 1407 1431 24.0000 R 1 R9 66409116 70.32 0.00 0.00 0.00 81 CAMELIA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 7.67 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 92.82 2142430139 02/01/2012 490 494 4.0000 R 1 R2 64876321 8.76 0.00 0.00 0.00 84 CAMELIA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.13 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142440143 02/01/2012 1248 1266 18.0000 R 1 R9 66408862 48.30 0.00 0.00 0.00 80 CAMELIA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRANDON GALLO 0 5.69 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 68.82 2142450143 02/01/2012 1043 1061 18.0000 R 2 R2 64876340 48.30 0.00 0.00 0.00 76 CAMELIA CIR 01/03/2012 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -8.34 2142460113 02/01/2012 990 1009 19.0000 R 1 R9 66409167 51.97 0.00 0.00 0.00 72 CAMELIA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.02 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.82 2142470137 02/01/2012 1292 1307 15.0000 R 1 R9 66408861 37.29 0.00 0.00 0.00 68 CAMELIA CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 4.70 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 232.01 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 288.83 2142480154 02/01/2012 433 445 12.0000 R 1 R9 66408891 26.28 0.00 0.00 0.00 64 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 LORI GIGANTE 0 3.71 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -15.54 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 29.28 2142490121 02/01/2012 107 107 0.0000 R 1 R9 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142500137 02/01/2012 174 175 1.0000 R 1 R9 66408994 2.19 0.00 0.00 0.00 70 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.54 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2142510117 02/01/2012 161 163 2.0000 R 1 R9 66408838 4.38 0.00 0.00 0.00 75 HOLLY CIR 01/03/2012 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 02/01/2012 1458 1467 9.0000 R 1 R9 66408840 19.71 0.00 0.00 0.00 77 HOLLY CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 3.11 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 37.65 2142530121 02/01/2012 277 281 4.0000 R 2 R9 47665973 8.76 0.00 0.00 0.00 79 HOLLY CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS GARAH 0 2.13 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.27 2142540118 02/01/2012 243 245 2.0000 R 1 R9 66408858 4.38 0.00 0.00 0.00 78 HOLLY CIR 01/03/2012 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 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 2142550131 02/01/2012 285 289 4.0000 R 1 R9 66408824 8.76 0.00 0.00 0.00 76 HOLLY CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.13 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 25.72 2142560150 02/01/2012 587 605 18.0000 R 1 R9 66408864 48.30 0.00 0.00 0.00 72 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 GARY C STUVE 0 5.69 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 68.82 2142570146 02/01/2012 435 448 13.0000 R 1 R9 66408836 29.95 0.00 0.00 0.00 76 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 4.04 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 79.59 2142580130 02/01/2012 785 804 19.0000 R 1 R9 66408839 51.97 0.00 0.00 0.00 80 WILLOW RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MILLER 0 6.02 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 98.66 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 171.48 2142590113 02/01/2012 3623 3709 86.0000 R 5 R2 68099627 443.24 0.00 0.00 0.00 331 TEQUESTA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 49.89 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 0.00 604.23 2142610116 02/01/2012 6993 6993 0.0000 R 5 R2 68099626 0.00 0.00 0.00 0.00 331 TEQUESTA DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 44.71 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 0.00 541.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143000118 02/01/2012 472 485 13.0000 R 1 R9 66408857 29.95 0.00 0.00 0.00 CYPRESS RIDGE 01/03/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.04 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 14 13.77 0.00 0.00 48.82 2143050161 02/01/2012 304 309 5.0000 R 1 R9 66408847 10.95 0.00 0.00 0.00 500 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.33 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 -44.58 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -16.47 2143060147 02/01/2012 135 137 2.0000 R 1 R9 66408831 4.38 0.00 0.00 0.00 530 N CYPRESS DR 01/03/2012 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 -45.78 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -24.84 2143070191 02/01/2012 215 217 2.0000 R 1 R1 66408832 4.38 0.00 0.00 0.00 536 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.73 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2143080134 02/01/2012 660 664 4.0000 R 2 R9 60716053 8.76 0.00 0.00 0.00 542 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 2.13 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 25.72 2143090138 02/01/2012 1425 1450 25.0000 R 2 R9 48180953 73.99 0.00 0.00 0.00 548 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 8.00 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 96.82 2143110121 02/01/2012 1268 1293 25.0000 R 2 R9 48180949 73.99 0.00 0.00 0.00 560 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 8.00 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 96.82 2143120140 02/01/2012 1076 1093 17.0000 R 2 R9 51670803 44.63 0.00 0.00 0.00 566 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WENDY PAIGE 0 5.36 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 64.82 2143130125 02/01/2012 1104 1120 16.0000 R 2 R9 56239668 40.96 0.00 0.00 0.00 584 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 5.03 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 60.82 2143180120 02/01/2012 584 593 9.0000 R 2 R9 56239655 19.71 0.00 0.00 0.00 602 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.11 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2143184141 02/01/2012 1687 1703 16.0000 R 1 R5 36611946 40.96 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 01/03/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 5.03 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 13.77 0.00 0.00 60.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143187182 02/01/2012 1219 1227 8.0000 R 2 R9 50815716 17.52 0.00 0.00 0.00 596 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 2.92 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 35.27 2143280129 02/01/2012 460 466 6.0000 R 2 R9 51670746 13.14 0.00 0.00 0.00 514 CYPRESS CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.52 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2143290136 02/01/2012 311 314 3.0000 R 1 R9 66408835 6.57 0.00 0.00 0.00 520 CYPRESS CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE CASTELLI 0 1.93 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 25.95 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.28 2143290263 02/01/2012 173 176 3.0000 R 1 R9 66408828 6.57 0.00 0.00 0.00 516 CYPRESS CT 01/03/2012 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 -26.79 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -3.46 2143291337 02/01/2012 376 379 3.0000 R 1 R9 66408859 6.57 0.00 0.00 0.00 519 CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 1.93 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 23.33 2143360124 02/01/2012 277 281 4.0000 R 1 R9 66408852 8.76 0.00 0.00 0.00 528 N CYPRESS CT 01/03/2012 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 02/01/2012 412 420 8.0000 R 1 R9 66408849 17.52 0.00 0.00 0.00 506 N CYPRESS DR 01/03/2012 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 02/01/2012 561 563 2.0000 R 1 R9 66408850 4.38 0.00 0.00 0.00 512 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PRADIP PATEL 0 1.73 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 20.94 2144000428 02/01/2012 756 766 10.0000 R 1 R9 66408848 21.90 0.00 0.00 0.00 518 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.31 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.53 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 40.57 2144000527 02/01/2012 701 719 18.0000 R 1 R9 66408856 48.30 0.00 0.00 0.00 524 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 5.69 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 150.38 2144000626 02/01/2012 1696 1724 28.0000 R 1 R9 66408825 88.96 0.00 0.00 0.00 554 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 9.35 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 113.14 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000755 02/01/2012 1477 1494 17.0000 R 1 R7 66409199 44.63 0.00 0.00 0.00 572 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 5.36 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 64.82 2144000834 02/01/2012 228 235 7.0000 R 1 R9 66409175 15.33 0.00 0.00 0.00 578 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 2.72 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -362.35 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -329.47 2144000943 02/01/2012 1692 1707 15.0000 R 1 R2 61990890 37.29 0.00 0.00 0.00 590 N CYPRESS DR. 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 4.70 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 56.82 2144001213 02/01/2012 275 277 2.0000 R 1 R9 66408845 4.38 0.00 0.00 0.00 603 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.73 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2144001322 02/01/2012 1559 1582 23.0000 R 2 R8 63113062 66.65 0.00 0.00 0.00 597 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.34 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 88.82 2144001421 02/01/2012 1650 1671 21.0000 R 1 R9 66408853 59.31 0.00 0.00 0.00 591 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANN SCHULER 0 6.68 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 80.82 2144001520 02/01/2012 749 754 5.0000 R 1 R9 66408827 10.95 0.00 0.00 0.00 585 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.33 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 28.11 2144001629 02/01/2012 800 828 28.0000 R 1 R9 66408846 88.96 0.00 0.00 0.00 579 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WILSON 0 9.35 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 113.14 2144001738 02/01/2012 190 192 2.0000 R 1 R9 66408834 4.38 0.00 0.00 0.00 573 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARK RITTER 0 1.73 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2144001827 02/01/2012 1761 1804 43.0000 R 2 R9 48180913 168.04 0.00 0.00 0.00 567 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 16.46 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 0.00 199.33 2144001916 02/01/2012 167 169 2.0000 R 1 R9 66408837 4.38 0.00 0.00 0.00 561 N CYPRESS DR 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002144 02/01/2012 1717 1725 8.0000 R 1 R9 66409112 17.52 0.00 0.00 0.00 555 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 2.92 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.45 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 TODD DOCKSWELL 4 0.00 0.00 0.00 0.00 18941 S.E. CASTLE ROAD 0000000840 0.00 0.00 0.00 49.34 JUPITER FL 33469 RE 14 0.00 0.00 0.00 49.34 2144002256 02/01/2012 551 556 5.0000 R 1 R2 40709096 10.95 0.00 0.00 0.00 526 CYPRESS CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.33 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 28.11 2144002322 02/01/2012 279 284 5.0000 R 1 R9 66408830 10.95 0.00 0.00 0.00 521 CYPRESS CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.33 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 28.11 2144002434 02/01/2012 0 0 0.0000 R R6 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 01/03/2012 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 02/01/2012 1325 1339 14.0000 R 2 R9 50815755 33.62 0.00 0.00 0.00 509 CYPRESS CIRCLE 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 4.37 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 74.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 127.15 2144002622 02/01/2012 503 507 4.0000 R 1 R2 61990895 8.76 0.00 0.00 0.00 510 CYPRESS CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.13 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -147.11 JUPITER FL 33477 RE 14 13.77 0.00 0.00 -121.39 2144002734 02/01/2012 363 369 6.0000 R 1 R9 66408844 13.14 0.00 0.00 0.00 522 CYPRESS CT 01/03/2012 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 -0.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.21 2144002820 02/01/2012 518 526 8.0000 R 1 R9 66408842 17.52 0.00 0.00 0.00 529 CYPRESS CT 01/03/2012 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 02/01/2012 1557 1575 18.0000 R 1 R2 61990894 48.30 0.00 0.00 0.00 523 CYPRESS CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 5.69 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 -6.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 62.82 2144003229 02/01/2012 0 0 0.0000 R R9 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003348 02/01/2012 573 580 7.0000 R 1 R9 66408855 15.33 0.00 0.00 0.00 525 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.72 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2144003437 02/01/2012 1731 1749 18.0000 R 2 R2 63113065 48.30 0.00 0.00 0.00 513 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 5.69 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 158.46 2144003536 02/01/2012 1952 1974 22.0000 R 1 R9 66409177 62.98 0.00 0.00 0.00 507 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 7.01 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.82 2144003635 02/01/2012 2264 2298 34.0000 R 1 R9 66409432 118.90 0.00 0.00 0.00 501 N CYPRESS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 12.04 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 0.00 145.77 2144004972 02/01/2012 1821 1850 29.0000 R 2 R9 57836383 93.95 0.00 0.00 0.00 517 CYPRESS CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES HACKETT 0 9.80 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 0.00 118.58 2144005734 02/01/2012 231 234 3.0000 R 1 R9 66408833 6.57 0.00 0.00 0.00 511 CYPRESS CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 1.93 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.48 2150010113 02/01/2012 364 371 7.0000 R 2 R5 69512296 15.33 0.00 0.00 0.00 19660 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 7.54 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 81.23 2150020110 02/01/2012 566 573 7.0000 R 1 R5 78245627 15.33 0.00 0.00 0.00 19946 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 7.54 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -61.50 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -23.80 2150030124 02/01/2012 299 303 4.0000 R 2 R5 64876343 8.76 0.00 0.00 0.00 19900 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.90 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 29.49 2150040121 02/01/2012 535 539 4.0000 R 1 R5 78245531 8.76 0.00 0.00 0.00 19910 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 5.90 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 29.49 2150050138 02/01/2012 556 562 6.0000 R 1 R5 78245629 13.14 0.00 0.00 0.00 19892 N RIVERSIDE DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 MARY ML NG 0 7.00 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 34.97 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150070122 02/01/2012 1660 1673 13.0000 R 1 R5 78245884 29.95 0.00 0.00 0.00 19836 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARK J ALFORD 0 11.20 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -88.04 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -32.06 2150080129 02/01/2012 1035 1041 6.0000 R 1 R5 78245783 13.14 0.00 0.00 0.00 19891 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.00 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150090126 02/01/2012 820 826 6.0000 R 1 R5 78245690 13.14 0.00 0.00 0.00 19907 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.00 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150100122 02/01/2012 490 495 5.0000 R 1 R5 78245688 10.95 0.00 0.00 0.00 19923 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 6.45 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.33 2150110201 02/01/2012 79 89 10.0000 R 2 R6 72211440 21.90 0.00 0.00 0.00 19939 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 9.19 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 65.65 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 111.57 2150120157 02/01/2012 96 103 7.0000 R 2 R6 72211437 15.33 0.00 0.00 0.00 19955 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.54 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150130133 02/01/2012 884 889 5.0000 R 1 R5 78245778 10.95 0.00 0.00 0.00 19971 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 6.45 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 32.23 2150140133 02/01/2012 2047 2061 14.0000 R 1 R5 78245692 33.62 0.00 0.00 0.00 19987 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 12.12 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 -75.70 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -15.13 2150150127 02/01/2012 2660 2717 57.0000 R 2 R5 66409577 257.64 0.00 0.00 0.00 19989 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 68.12 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 0.00 340.59 2150190138 02/01/2012 1063 1068 5.0000 R 1 R5 78245525 10.95 0.00 0.00 0.00 19986 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 LINDY EMBICK 0 6.45 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2150193851 02/01/2012 903 910 7.0000 R 2 R5 37775383 15.33 0.00 0.00 0.00 19985 WILKINSON LEAS RD 01/09/2012 1.06 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 7.54 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.29 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150200171 02/01/2012 1019 1026 7.0000 R 1 R5 78245780 15.33 0.00 0.00 0.00 19970 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 7.54 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150230122 02/01/2012 1319 1327 8.0000 R 1 R5 78245777 17.52 0.00 0.00 0.00 19938 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES KOLAR 0 8.09 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 83.97 2150240122 02/01/2012 4866 4882 16.0000 R 1 R5 78245723 40.96 0.00 0.00 0.00 19922 WILKINSON LEAS RD 01/09/2012 1.06 0.00 0.00 0.00 0.00 MARK&SHERRIE PERRELLI 0 13.95 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 69.74 2150250126 02/01/2012 118 126 8.0000 R 3 R6 70628675 17.52 0.00 0.00 0.00 19906 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 13.25 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 66.21 2150260123 02/01/2012 1344 1348 4.0000 R 1 R5 78245827 8.76 0.00 0.00 0.00 19890 WILKINSON LEAS RD 01/09/2012 1.06 0.00 0.00 0.00 0.00 RICH PERRY 0 5.90 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150270137 02/01/2012 507 510 3.0000 R 1 R5 78245727 6.57 0.00 0.00 0.00 19874 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.35 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2150300120 02/01/2012 153 156 3.0000 R 2 R5 69512268 6.57 0.00 0.00 0.00 19858 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.35 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 32.30 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 59.05 2150310130 02/01/2012 602 635 33.0000 R 2 R6 72211439 113.91 0.00 0.00 0.00 19842 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 32.19 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 160.93 2150320137 02/01/2012 1246 1264 18.0000 R 2 R5 69512292 48.30 0.00 0.00 0.00 19826 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY JUNG 0 15.79 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 311.44 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 390.36 2150330121 02/01/2012 523 528 5.0000 R 1 R5 78245788 10.95 0.00 0.00 0.00 19810 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARVIN J YATES 0 6.45 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 32.23 2150340111 02/01/2012 3630 3640 10.0000 R 1 R5 78245782 21.90 0.00 0.00 0.00 19794 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 9.19 0.00 0.00 0.00 19794 WILKINSON LEAS RD 0000000120 0.00 0.00 0.00 -48.65 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -2.73 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150350125 02/01/2012 592 626 34.0000 R 2 R5 72211411 118.90 0.00 0.00 0.00 19778 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 ERIC PETERSON 0 33.44 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 0.00 167.17 2150360142 02/01/2012 1000 1006 6.0000 R 1 R5 78245691 13.14 0.00 0.00 0.00 19779 WILKINSON LEAS RD 01/09/2012 1.06 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.00 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 86.77 2150390123 02/01/2012 957 968 11.0000 R 2 R3 64876345 24.09 0.00 0.00 0.00 19843 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.73 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 48.65 2150400129 02/01/2012 146 156 10.0000 R 2 R3 72211417 21.90 0.00 0.00 0.00 19859 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID MONK 0 9.19 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 30.38 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 76.30 2150411362 02/01/2012 798 805 7.0000 R 2 R5 49013338 15.33 0.00 0.00 0.00 19954 WILKINSON LEAS RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.54 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 37.70 2150430123 02/01/2012 796 798 2.0000 R 1 R5 78245632 4.38 0.00 0.00 0.00 19840 N RIVERSIDE DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 4.81 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2150440127 02/01/2012 845 858 13.0000 R 1 R5 78245682 29.95 0.00 0.00 0.00 19820 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 11.20 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 107.78 2150480128 02/01/2012 1172 1178 6.0000 R 1 R5 78245646 13.14 0.00 0.00 0.00 19752 N RIVERSIDE DR 01/03/2012 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 -74.11 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -39.14 2150510128 02/01/2012 423 423 0.0000 R 1 R5 78245630 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 01/09/2012 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 02/01/2012 441 451 10.0000 R 2 R5 68727521 21.90 0.00 0.00 0.00 19750 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 9.19 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 45.92 2150610117 02/01/2012 139 148 9.0000 R 2 R6 72211339 19.71 0.00 0.00 0.00 19713 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 13.80 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 75.01 JUPITER FL 33458 RE 15 34.38 0.00 0.00 143.96 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150620114 02/01/2012 1027 1054 27.0000 R 2 R5 69046103 83.97 0.00 0.00 0.00 19697 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 24.70 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 162.22 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 285.72 2150630210 02/01/2012 694 707 13.0000 R 1 R5 66409637 29.95 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 11.20 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 55.98 2150630223 02/01/2012 2071 2122 51.0000 R 2 R3 69046093 219.24 0.00 0.00 0.00 19687 N RIVERSIDE DR 01/03/2012 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 -0.10 SOUTHHAMPTON NY 11968 RE 15 13.77 0.00 0.00 292.49 2150670119 02/01/2012 151 160 9.0000 R 2 R5 71658509 19.71 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.64 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 43.18 2150670230 02/01/2012 113 115 2.0000 R 2 R5 69046106 4.38 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.81 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2150670436 02/01/2012 501 533 32.0000 R 2 R6 72211384 108.92 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 30.94 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 0.00 154.69 2150670522 02/01/2012 146 158 12.0000 R 2 R6 72211388 26.28 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 10.28 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 44.92 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 96.31 2150670614 02/01/2012 730 748 18.0000 R 2 R5 69512297 48.30 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN BURRUS 0 15.79 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.92 2150670723 02/01/2012 1697 1701 4.0000 R 1 R5 78245724 8.76 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 01/09/2012 1.06 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 5.90 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 73.02 2150670931 02/01/2012 487 495 8.0000 R 2 R5 66409638 17.52 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 8.09 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 40.44 2150672512 02/01/2012 1065 1079 14.0000 R 2 R5 65762583 33.62 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 12.12 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 60.57 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150820129 02/01/2012 1411 1419 8.0000 R 1 R5 78245685 17.52 0.00 0.00 0.00 19681 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.09 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 40.44 2150830146 02/01/2012 369 393 24.0000 R 2 R6 72211337 70.32 0.00 0.00 0.00 19669 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CAREY DIX 0 21.29 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 531.45 JUPITER FL 33458 RE 15 13.77 0.00 0.00 637.89 2150840123 02/01/2012 367 377 10.0000 R 2 R5 69512231 21.90 0.00 0.00 0.00 19663 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.19 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2150850123 02/01/2012 0 0 0.0000 R 2 R4 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 01/03/2012 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 02/01/2012 495 501 6.0000 R 2 R5 69512244 13.14 0.00 0.00 0.00 19664 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 7.00 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 34.97 2150870137 02/01/2012 1441 1462 21.0000 R 1 R5 48718361 59.31 0.00 0.00 0.00 19656 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF FARR 0 18.54 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.68 2150880114 02/01/2012 448 455 7.0000 R 2 R3 71658531 15.33 0.00 0.00 0.00 19655 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JON NEWMAN 0 7.54 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 37.70 2150890121 02/01/2012 213 232 19.0000 R 2 R5 69046105 51.97 0.00 0.00 0.00 19654 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 16.70 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 83.50 2150900117 02/01/2012 649 652 3.0000 R 2 R5 49013364 6.57 0.00 0.00 0.00 19653 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.35 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 26.75 2151030107 02/01/2012 1275 1304 29.0000 R 2 R5 66409607 93.95 0.00 0.00 0.00 138 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 9.80 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.30 JUPITER FL 33468 RE 15 13.77 0.00 0.00 118.28 2151030134 02/01/2012 2103 2137 34.0000 R 3 R5 69512350 80.38 0.00 0.00 0.00 19651 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 28.97 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 0.00 144.79 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030516 02/01/2012 3763 3804 41.0000 R 2 R5 49013368 155.24 0.00 0.00 0.00 19649 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 42.52 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 212.59 2151031129 02/01/2012 2181 2207 26.0000 R 2 R5 48954898 78.98 0.00 0.00 0.00 115 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 KIM VINCELLI 0 8.45 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 102.26 2151031131 02/01/2012 1622 1646 24.0000 R 2 R5 61254210 70.32 0.00 0.00 0.00 159 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 7.67 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.82 2151031434 02/01/2012 3934 3969 35.0000 R 2 R5 61254192 123.89 0.00 0.00 0.00 122 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 12.49 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 0.00 151.21 2151032252 02/01/2012 2204 2223 19.0000 R 2 R5 61254211 51.97 0.00 0.00 0.00 112 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 LESLEE DASHER 0 6.02 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 72.82 2151032333 02/01/2012 2043 2057 14.0000 R 2 R5 62532350 33.62 0.00 0.00 0.00 135 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 4.37 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 52.82 2151032342 02/01/2012 2087 2134 47.0000 R 2 R5 48718481 193.64 0.00 0.00 0.00 111 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 18.77 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 0.00 227.24 2151032982 02/01/2012 2190 2190 0.0000 R 2 R5 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 0 1.34 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 0.00 LITTLETON CO 80124 RE 15 13.77 0.00 0.00 16.17 2151033245 02/01/2012 3485 3499 14.0000 R 2 R5 61254219 33.62 0.00 0.00 0.00 104 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 4.37 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -24.34 2151033352 02/01/2012 2163 2179 16.0000 R 2 R5 61254220 40.96 0.00 0.00 0.00 121 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 5.03 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 102.81 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 163.63 2151033371 02/01/2012 1897 1904 7.0000 R 2 R5 48718495 15.33 0.00 0.00 0.00 142 MAGNOLIA WAY 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033477 02/01/2012 237 251 14.0000 R 2 R6 72211430 33.62 0.00 0.00 0.00 107 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 4.37 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 140.60 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 193.42 2151033631 02/01/2012 2067 2081 14.0000 R 2 R4 59782193 33.62 0.00 0.00 0.00 127 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 4.37 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 52.82 2151033685 02/01/2012 2758 2777 19.0000 R 2 R5 61254215 51.97 0.00 0.00 0.00 151 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 6.02 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 122.09 2151033735 02/01/2012 2031 2066 35.0000 R 2 R5 63113050 123.89 0.00 0.00 0.00 145 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 12.49 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 0.00 151.21 2151034224 02/01/2012 2083 2105 22.0000 R 2 R5 61254221 62.98 0.00 0.00 0.00 119 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 7.01 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 166.38 2151034229 02/01/2012 2033 2054 21.0000 R 2 R5 59782168 59.31 0.00 0.00 0.00 141 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 6.68 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 80.82 2151034237 02/01/2012 1488 1509 21.0000 R 2 R5 63113056 59.31 0.00 0.00 0.00 137 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 6.68 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 80.82 2151034261 02/01/2012 1856 1867 11.0000 R 2 R5 63113061 24.09 0.00 0.00 0.00 147 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 3.51 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 41.83 2151034422 02/01/2012 3125 3173 48.0000 R 2 R5 62532351 200.04 0.00 0.00 0.00 134 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 19.34 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 0.00 234.21 2151034435 02/01/2012 2090 2109 19.0000 R 2 R5 62532348 51.97 0.00 0.00 0.00 129 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 LISA RICHARDS 0 6.02 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 72.82 2151034441 02/01/2012 1598 1623 25.0000 R 2 R4 64292844 73.99 0.00 0.00 0.00 125 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 8.00 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 97.42 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034458 02/01/2012 2845 2868 23.0000 R 2 R5 61254218 66.65 0.00 0.00 0.00 131 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 CAROL BOWES 0 7.34 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 88.82 2151034469 02/01/2012 2557 2583 26.0000 R 2 R5 61254193 78.98 0.00 0.00 0.00 109 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 8.45 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 0.00 102.26 2151034504 02/01/2012 219 248 29.0000 R 2 R6 72211318 93.95 0.00 0.00 0.00 130 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 9.80 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 0.00 118.58 2151034585 02/01/2012 203 219 16.0000 R 2 R5 72211346 40.96 0.00 0.00 0.00 128 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 5.03 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 60.82 2151034602 02/01/2012 2631 2654 23.0000 R 2 R4 61254201 66.65 0.00 0.00 0.00 167 MAGNOLIA WAY 01/03/2012 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 02/01/2012 1961 1985 24.0000 R 2 R6 39685274 70.32 0.00 0.00 0.00 173 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE VITALE OWNER 0 7.67 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.82 2151034782 02/01/2012 1740 1757 17.0000 R 2 R5 65762575 44.63 0.00 0.00 0.00 123 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN HAYES 0 5.36 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 1.34 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 66.16 2151035021 02/01/2012 2527 2540 13.0000 R 2 R5 63113055 29.95 0.00 0.00 0.00 102 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.04 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.82 2151035241 02/01/2012 1255 1275 20.0000 R 2 R5 62532346 55.64 0.00 0.00 0.00 113 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 6.35 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 76.82 2151035362 02/01/2012 2971 3013 42.0000 R 2 R5 61254200 161.64 0.00 0.00 0.00 169 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 15.89 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 83.95 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 276.31 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035424 02/01/2012 3389 3409 20.0000 R 2 R5 48180936 55.64 0.00 0.00 0.00 140 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 6.35 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 76.82 2151035479 02/01/2012 2912 2912 0.0000 R 2 R5 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 01/03/2012 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 96.70 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 112.87 2151035543 02/01/2012 2438 2457 19.0000 R 2 R5 58207761 51.97 0.00 0.00 0.00 132 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 WAYNE POERIO 0 6.02 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -68.82 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 4.00 2151035585 02/01/2012 2810 2835 25.0000 R 2 R5 61254218 73.99 0.00 0.00 0.00 106 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 JULIE PAYNE 0 8.00 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 96.82 2151035621 02/01/2012 1476 1499 23.0000 R 2 R5 61254194 66.65 0.00 0.00 0.00 103 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 7.34 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 88.82 2151035765 02/01/2012 2560 2574 14.0000 R 2 R5 61254203 33.62 0.00 0.00 0.00 161 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 RYAN KONKUS 0 4.37 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 52.82 2151035969 02/01/2012 2168 2185 17.0000 R 2 R5 61254214 44.63 0.00 0.00 0.00 165 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 5.36 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 134.27 2151036474 02/01/2012 2471 2507 36.0000 R 2 R5 62532349 128.88 0.00 0.00 0.00 110 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 VICTOR WANG OWNER 0 12.94 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 0.00 156.65 2151036671 02/01/2012 2547 2579 32.0000 R 2 R5 47665976 108.92 0.00 0.00 0.00 117 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID MCCARTHY 0 11.14 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 0.00 134.89 2151036839 02/01/2012 2009 2028 19.0000 R 2 R5 61254202 51.97 0.00 0.00 0.00 155 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 BENNY DICOCCO CALL OFFICE 0 6.02 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.82 2151036987 02/01/2012 2140 2170 30.0000 R 2 R5 61254207 98.94 0.00 0.00 0.00 153 MAGNOLIA WAY 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037121 02/01/2012 2092 2108 16.0000 R 2 R5 62532347 40.96 0.00 0.00 0.00 133 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 5.03 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 60.82 2151037676 02/01/2012 2689 2715 26.0000 R 2 R5 61254198 78.98 0.00 0.00 0.00 149 MAGNOLIA WAY 01/03/2012 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 0.00 103.20 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 205.46 2151037768 02/01/2012 2795 2805 10.0000 R 2 R5 61254206 21.90 0.00 0.00 0.00 163 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 3.31 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 40.04 2151037781 02/01/2012 2364 2381 17.0000 R 2 R5 58519561 44.63 0.00 0.00 0.00 108 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 5.36 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 64.82 2151038025 02/01/2012 3255 3293 38.0000 R 2 R5 53650325 138.86 0.00 0.00 0.00 118 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH STRAUSS 0 13.84 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 201.60 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 369.13 2151039230 02/01/2012 3452 3496 44.0000 R 2 R5 63113049 174.44 0.00 0.00 0.00 146 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MELIT 0 17.04 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 397.39 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 603.70 2151039791 02/01/2012 2644 2660 16.0000 R 2 R5 58207764 40.96 0.00 0.00 0.00 143 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 5.03 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 96.42 2151039809 02/01/2012 1351 1363 12.0000 R 2 R5 61254212 26.28 0.00 0.00 0.00 171 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.71 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 65.86 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 110.68 2151039987 02/01/2012 1809 1827 18.0000 R 1 R5 61254205 48.30 0.00 0.00 0.00 157 MAGNOLIA WAY 01/03/2012 1.06 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 5.69 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 65.52 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 134.34 2151040117 02/01/2012 24 25 1.0000 R 2 R6 72211438 2.19 0.00 0.00 0.00 19625 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.26 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.28 2151040236 02/01/2012 5618 5711 93.0000 R 3 R5 49013695 337.83 0.00 0.00 0.00 19647 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. DIFRISCO 0 93.33 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 463.60 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151042457 02/01/2012 1006 1026 20.0000 R 2 R4 71658501 55.64 0.00 0.00 0.00 600 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 6.35 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 CO 15 13.77 0.00 0.00 76.82 2151050114 02/01/2012 1359 1365 6.0000 R 1 R5 78245879 13.14 0.00 0.00 0.00 19595 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.00 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151055231 02/01/2012 2016 2016 0.0000 R 2 R5 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 01/03/2012 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 0.00 566.32 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 582.49 2151060111 02/01/2012 30 30 0.0000 R 1 R4 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 01/03/2012 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 02/01/2012 226 233 7.0000 R 2 R5 72211422 15.33 0.00 0.00 0.00 19544 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.54 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.95 2151220111 02/01/2012 701 704 3.0000 R 1 R5 78245508 6.57 0.00 0.00 0.00 19540 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.35 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 26.75 2151230169 02/01/2012 151 155 4.0000 R 2 R5 69046113 8.76 0.00 0.00 0.00 19536 N RIVERSIDE DR 01/03/2012 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 56.70 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 86.19 2151240153 02/01/2012 111 123 12.0000 R 2 R6 72211387 26.28 0.00 0.00 0.00 19532 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARK CATES 0 10.28 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 51.39 2151250129 02/01/2012 611 617 6.0000 R 1 R5 78245801 13.14 0.00 0.00 0.00 4395 RIVER PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 7.00 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151260166 02/01/2012 691 697 6.0000 R 1 R9 78245841 13.14 0.00 0.00 0.00 4415 RIVER PINES CT 01/09/2012 1.06 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 7.00 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 67.46 2151270116 02/01/2012 362 369 7.0000 R 2 R5 69512245 15.33 0.00 0.00 0.00 4435 RIVER PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.54 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 37.70 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151280140 02/01/2012 1622 1626 4.0000 R 1 R5 78245824 8.76 0.00 0.00 0.00 4455 RIVER PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 5.90 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 -37.68 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -8.19 2151290124 02/01/2012 1660 1670 10.0000 R 1 R5 78245551 21.90 0.00 0.00 0.00 4475 RIVER PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.19 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2151300126 02/01/2012 2755 2792 37.0000 R 1 R5 78245530 133.87 0.00 0.00 0.00 4480 RIVER PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 37.18 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 0.00 185.88 2151310120 02/01/2012 1513 1554 41.0000 R 2 R5 69512311 155.24 0.00 0.00 0.00 4460 RIVER PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 KURT EWOLDT 0 42.52 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 0.00 212.59 2151320130 02/01/2012 1217 1244 27.0000 R 2 R5 69512246 83.97 0.00 0.00 0.00 4440 RIVER PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 24.70 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 199.94 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 323.44 2151330174 02/01/2012 121 129 8.0000 R 2 R3 71209135 17.52 0.00 0.00 0.00 4420 RIVER PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 8.09 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 -59.05 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -18.61 2151340124 02/01/2012 319 328 9.0000 R 2 R5 69512267 19.71 0.00 0.00 0.00 4400 RIVER PINES CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.64 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 43.18 2151350111 02/01/2012 849 852 3.0000 R 1 R5 78245883 6.57 0.00 0.00 0.00 19483 N RIVERSIDE DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 FRED SOECHTING 0 5.35 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 26.75 2151360138 02/01/2012 510 517 7.0000 R 3 R5 67869720 15.33 0.00 0.00 0.00 19457 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVE HICKSON-RENTER 0 12.70 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.98 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 64.45 2151370142 02/01/2012 3645 3668 23.0000 R 3 R2 49013723 50.37 0.00 0.00 0.00 19331 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 21.46 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 107.27 2151380112 02/01/2012 50 54 4.0000 R 3 R6 70628676 8.76 0.00 0.00 0.00 19325 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.06 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 55.26 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151390149 02/01/2012 226 226 0.0000 R 1 R5 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 01/03/2012 1.06 0.00 0.00 0.00 0.00 REYNCO INC 0 0.27 0.00 0.00 0.00 376 TEQUESTA DRIVE 0000000633 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 11.08 2151400115 02/01/2012 737 740 3.0000 R 2 R5 69512284 6.57 0.00 0.00 0.00 4344 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 5.35 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 -3.96 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 22.79 2151410112 02/01/2012 610 623 13.0000 R 2 R5 69046129 29.95 0.00 0.00 0.00 4352 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 11.20 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 55.98 2151420129 02/01/2012 2905 2918 13.0000 R 1 R5 78245535 29.95 0.00 0.00 0.00 4360 COLLETTE DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 NANCY COPE 0 11.20 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 55.98 2151430116 02/01/2012 954 961 7.0000 R 2 R5 69512283 15.33 0.00 0.00 0.00 4368 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 7.54 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 37.70 2151440113 02/01/2012 665 674 9.0000 R 1 R5 78245597 19.71 0.00 0.00 0.00 4376 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.64 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 43.18 2151450181 02/01/2012 550 561 11.0000 R 2 R5 69512304 24.09 0.00 0.00 0.00 4384 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 9.73 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 48.65 2151460127 02/01/2012 331 342 11.0000 R 2 R5 72211394 24.09 0.00 0.00 0.00 4392 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 9.73 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 48.65 2151470114 02/01/2012 358 362 4.0000 R 1 R5 78245550 8.76 0.00 0.00 0.00 4400 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.90 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 29.49 2151480121 02/01/2012 243 249 6.0000 R 2 R5 69046111 13.14 0.00 0.00 0.00 4408 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 7.00 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151490128 02/01/2012 207 221 14.0000 R 2 R5 72211444 33.62 0.00 0.00 0.00 4416 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS WILLIAMS 0 12.12 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 78.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 139.06 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151501239 02/01/2012 2147 2164 17.0000 R 2 R5 49013385 44.63 0.00 0.00 0.00 4424 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 14.87 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 73.48 2151520138 02/01/2012 2381 2391 10.0000 R 1 R5 78245838 21.90 0.00 0.00 0.00 4432 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 9.19 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 -40.47 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 5.45 2151530159 02/01/2012 851 862 11.0000 R 1 R5 78245842 24.09 0.00 0.00 0.00 4440 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 9.73 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2151540112 02/01/2012 274 279 5.0000 R 2 R5 69046114 10.95 0.00 0.00 0.00 4441 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 6.45 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 32.23 2151550139 02/01/2012 273 289 16.0000 R 2 R3 71658502 40.96 0.00 0.00 0.00 4433 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF HINKLY 0 13.95 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 69.74 2151560116 02/01/2012 1513 1523 10.0000 R 1 R5 78245840 21.90 0.00 0.00 0.00 4425 COLLETTE DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 MARIA PILATO 0 9.19 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -10.39 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 35.53 2151570130 02/01/2012 1980 1992 12.0000 R 2 R5 49013334 26.28 0.00 0.00 0.00 4417 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 10.28 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.39 2151580120 02/01/2012 2023 2031 8.0000 R 1 R5 78245532 17.52 0.00 0.00 0.00 4409 COLLETTE DR 01/03/2012 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 02/01/2012 1165 1178 13.0000 R 1 R5 78245533 29.95 0.00 0.00 0.00 4401 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 11.20 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 0.00 107.78 2151600113 02/01/2012 342 355 13.0000 R 2 R5 69512265 29.95 0.00 0.00 0.00 4377 COLLETTE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 11.20 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 55.98 2151610110 02/01/2012 1229 1240 11.0000 R 1 R5 78245600 24.09 0.00 0.00 0.00 4349 COLLETTE DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 9.73 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 48.65 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151620136 01/20/2012 2983 3010 27.0000 R 1 R5 78245638 83.97 0.00 0.00 0.00 19311 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CRAIG FIRING 0 24.70 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 0.00 123.50 2151630131 02/01/2012 928 934 6.0000 R 1 R5 49013369 13.14 0.00 0.00 0.00 19297 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 7.00 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 34.97 2151660152 02/01/2012 1868 1932 64.0000 R 2 R5 71658496 302.44 0.00 0.00 0.00 19307 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 79.32 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 0.00 396.59 2151670120 02/01/2012 1251 1259 8.0000 R 2 R5 49013360 17.52 0.00 0.00 0.00 19309 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 8.09 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 40.44 2151670136 02/01/2012 897 904 7.0000 R 2 R5 49013361 15.33 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 01/03/2012 1.06 0.00 0.00 0.00 0.00 GLEN CHAMI 0 7.54 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151680129 02/01/2012 47 52 5.0000 R 2 R5 72211424 10.95 0.00 0.00 0.00 4312 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 VICTOR DEVITO 0 6.45 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 -87.83 BELLEVILLE NJ 07109 RE 15 13.77 0.00 0.00 -55.60 2151690133 02/01/2012 709 716 7.0000 R 1 R5 78245609 15.33 0.00 0.00 0.00 4320 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.54 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 81.23 2151700112 02/01/2012 183 184 1.0000 R 1 R5 78245893 2.19 0.00 0.00 0.00 4328 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.26 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.28 2151710126 02/01/2012 387 390 3.0000 R 1 R5 78245613 6.57 0.00 0.00 0.00 4336 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.35 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151720163 02/01/2012 899 920 21.0000 R 1 R5 78245894 59.31 0.00 0.00 0.00 4344 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 18.54 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 106.66 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 199.34 2151730113 01/20/2012 2715 2748 33.0000 R 1 R5 78245891 113.91 0.00 0.00 0.00 4349 NICOLE CIR 01/09/2012 1.06 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 32.19 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 160.93 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151740134 02/01/2012 2519 2548 29.0000 R 2 R5 49013362 93.95 0.00 0.00 0.00 4352 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARK A COCCO 0 27.20 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 0.00 135.98 2151750120 02/01/2012 1015 1024 9.0000 R 1 R5 78245845 19.71 0.00 0.00 0.00 4360 NICOLE CIR 01/03/2012 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 02/01/2012 411 416 5.0000 R 1 R5 78245892 10.95 0.00 0.00 0.00 4355 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 6.45 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.24 2151770111 02/01/2012 859 865 6.0000 R 1 R5 78245896 13.14 0.00 0.00 0.00 4377 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.00 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 34.97 2151780118 02/01/2012 200 200 0.0000 R 1 R5 78245844 0.00 0.00 0.00 0.00 4368 NICOLE CIR 01/03/2012 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 18.69 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.23 2151790115 02/01/2012 366 373 7.0000 R 2 R5 69046120 15.33 0.00 0.00 0.00 4376 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.54 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151800158 02/01/2012 334 359 25.0000 R 2 R5 71658503 73.99 0.00 0.00 0.00 4384 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 22.21 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 0.00 111.03 2151810162 02/01/2012 56 59 3.0000 R 2 R6 72211383 6.57 0.00 0.00 0.00 4392 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 5.35 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 -37.72 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -10.97 2151820115 02/01/2012 2198 2217 19.0000 R 1 R5 78245534 51.97 0.00 0.00 0.00 4400 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 16.70 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 83.50 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 02/01/2012 2819 2824 5.0000 R 1 R5 78246037 10.95 0.00 0.00 0.00 4408 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 6.45 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 32.23 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151840126 02/01/2012 1160 1183 23.0000 R 2 R5 69046121 66.65 0.00 0.00 0.00 4416 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 20.37 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 118.21 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 220.06 2151850116 02/01/2012 410 421 11.0000 R 2 R5 69046122 24.09 0.00 0.00 0.00 4424 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 9.73 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 48.65 2151860157 02/01/2012 548 551 3.0000 R 1 R5 78245601 6.57 0.00 0.00 0.00 4432 NICOLE CIR 01/03/2012 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 02/01/2012 1870 1887 17.0000 R 1 R5 78245843 44.63 0.00 0.00 0.00 4440 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 14.87 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 74.33 2151880117 02/01/2012 42 45 3.0000 R 2 R5 72211360 6.57 0.00 0.00 0.00 4417 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 5.35 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151890121 02/01/2012 273 280 7.0000 R 2 R5 69512285 15.33 0.00 0.00 0.00 4441 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 7.54 0.00 0.00 0.00 P.O. BOX 3207 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151900130 02/01/2012 1636 1647 11.0000 R 1 R5 78245848 24.09 0.00 0.00 0.00 4448 NICOLE CIR 01/09/2012 1.06 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.73 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -143.16 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -94.51 2151910127 02/01/2012 502 505 3.0000 R 1 R5 78245846 6.57 0.00 0.00 0.00 4456 NICOLE CIR 01/03/2012 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 -48.14 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -21.39 2151930151 02/01/2012 273 279 6.0000 R 2 R3 69046119 13.14 0.00 0.00 0.00 4464 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 7.00 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -15.99 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.98 2151940128 02/01/2012 272 283 11.0000 R 2 R5 69512222 24.09 0.00 0.00 0.00 4472 NICOLE CIR 01/03/2012 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 0.35 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 49.00 2151950125 02/01/2012 2415 2430 15.0000 R 1 R5 78245953 37.29 0.00 0.00 0.00 4480 NICOLE CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LORI DOWIE 0 13.03 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 64.65 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151960112 02/01/2012 70 75 5.0000 R 2 R5 71658500 10.95 0.00 0.00 0.00 19275 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 6.45 0.00 0.00 0.00 2164 TALL OAKS LANE 0000000903 0.00 0.00 0.00 0.00 YORK PA 17403 RE 15 13.77 0.00 0.00 32.23 2151970157 02/01/2012 1720 1726 6.0000 R 1 R5 78245634 13.14 0.00 0.00 0.00 19257 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 2.52 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 30.49 2151980116 02/01/2012 518 522 4.0000 R 3 R5 69046147 8.76 0.00 0.00 0.00 19245 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 E.P. DALY 0 3.98 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 48.18 2151981010 02/01/2012 196 198 2.0000 R 2 R2 66409792 4.38 0.00 0.00 0.00 19810 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE DUMOND 0 4.81 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 50.99 2151987474 02/01/2012 50 51 1.0000 R 2 R7 69512314 2.19 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 01/03/2012 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 02/01/2012 950 953 3.0000 R 1 R3 54687577 6.57 0.00 0.00 0.00 19279 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LEO GILDEA 0 5.35 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -10.23 OSTERVILLE MA 02655 RE 15 13.77 0.00 0.00 16.52 2152000122 02/01/2012 7714 7813 99.0000 R 2 R4 49013384 526.44 0.00 0.00 0.00 19223 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 HARRY HERSEY 0 48.72 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 0.00 589.99 2152010163 02/01/2012 7556 7608 52.0000 R 2 R5 49013358 225.64 0.00 0.00 0.00 19207 N RIVERSIDE DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 21.65 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 0.00 262.12 2152020116 02/01/2012 7517 7577 60.0000 R 1 R3 49013317 276.84 0.00 0.00 0.00 19195 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN HAINES 0 26.26 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 405.33 LAKE PARK FL 33403 RE 15 13.77 0.00 0.00 723.26 2152030130 02/01/2012 515 526 11.0000 R 2 R5 69512295 24.09 0.00 0.00 0.00 19179 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 3.51 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 42.43 2152040110 02/01/2012 618 622 4.0000 R 1 R5 78245544 8.76 0.00 0.00 0.00 19175 N RIVERSIDE DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 JEAN HART 0 2.13 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152152152 02/01/2012 1053 1104 51.0000 R 4 R9 72209855 111.69 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 01/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.35 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 0.00 198.02 2160010134 02/01/2012 72 77 5.0000 R 2 R6 72211385 10.95 0.00 0.00 0.00 4 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.33 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160020117 02/01/2012 11 11 0.0000 R 2 R5 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 01/03/2012 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 02/01/2012 750 756 6.0000 R 1 R4 78245580 13.14 0.00 0.00 0.00 3 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.52 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160040128 02/01/2012 441 445 4.0000 R 1 R4 51540969 8.76 0.00 0.00 0.00 7 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.13 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160050132 02/01/2012 682 702 20.0000 R 1 R4 69512145 55.64 0.00 0.00 0.00 11 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.35 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 76.82 2160060142 02/01/2012 31 34 3.0000 R 2 R4 72211446 6.57 0.00 0.00 0.00 15 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 1.93 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 23.33 2160070112 02/01/2012 132 137 5.0000 R 2 R5 72211366 10.95 0.00 0.00 0.00 12 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.33 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 -4.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.83 2160080129 02/01/2012 284 298 14.0000 R 1 R4 69512146 33.62 0.00 0.00 0.00 10 OAK RIDGE LN 01/03/2012 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 02/01/2012 278 290 12.0000 R 2 R5 71209121 26.28 0.00 0.00 0.00 6 OAK RIDGE LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 3.71 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.82 2160100132 02/01/2012 845 849 4.0000 R 1 R4 78246064 8.76 0.00 0.00 0.00 2 OAK RIDGE LN 01/09/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.13 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160110119 02/01/2012 657 661 4.0000 R 2 R4 78245982 8.76 0.00 0.00 0.00 1 OAK RIDGE LN 01/09/2012 1.06 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.13 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.32 2160120116 02/01/2012 293 296 3.0000 R 1 R4 78246061 6.57 0.00 0.00 0.00 5 OAK RIDGE LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN L. MORSUT 0 1.93 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 23.33 2160130129 02/01/2012 1013 1022 9.0000 R 1 R4 78246025 19.71 0.00 0.00 0.00 9 OAK RIDGE LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.11 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 37.65 2160140161 02/01/2012 502 506 4.0000 R 1 R4 78246027 8.76 0.00 0.00 0.00 13 OAK RIDGE LN 01/09/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.13 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160150124 02/01/2012 67 71 4.0000 R 2 R5 71658491 8.76 0.00 0.00 0.00 15 OAK RIDGE LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS BASS 0 2.13 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160160124 02/01/2012 353 353 0.0000 R 2 R4 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 01/03/2012 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 51.37 TEQUESTA FL 33478 RE 16 13.77 0.00 0.00 67.54 2160160237 02/01/2012 119 129 10.0000 R 2 R4 72211450 21.90 0.00 0.00 0.00 23 OAK RIDGE LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 3.31 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 40.04 2160170131 02/01/2012 816 824 8.0000 R 1 R2 78245992 17.52 0.00 0.00 0.00 22 OAK RIDGE LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.92 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2160180159 02/01/2012 1978 2000 22.0000 R 1 R4 78245619 62.98 0.00 0.00 0.00 18 OAK RIDGE LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 ERIC CARLSON 0 7.01 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -45.51 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 39.31 2160190125 02/01/2012 158 159 1.0000 R 1 R2 35446932 2.19 0.00 0.00 0.00 14 BAY TREE LN 01/09/2012 1.06 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.54 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -127.10 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -108.54 2160200111 02/01/2012 353 358 5.0000 R 1 R3 40709124 10.95 0.00 0.00 0.00 16 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.33 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160210149 02/01/2012 155 161 6.0000 R 2 R5 72211407 13.14 0.00 0.00 0.00 20 PINEHILL E TRL 01/03/2012 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 02/01/2012 437 474 37.0000 R 2 R5 72211359 133.87 0.00 0.00 0.00 24 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 13.39 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 162.09 2160230167 02/01/2012 345 349 4.0000 R 2 R4 78245620 8.76 0.00 0.00 0.00 28 PINEHILL E TRL 01/09/2012 1.06 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 0 2.13 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 25.72 2160240140 02/01/2012 113 119 6.0000 R 2 R4 72211448 13.14 0.00 0.00 0.00 32 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.52 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 35.31 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 65.80 2160250223 02/01/2012 657 657 0.0000 R 1 R4 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 01/03/2012 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 0.00 114.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 131.13 2160260113 02/01/2012 100 103 3.0000 R 2 R5 71658505 6.57 0.00 0.00 0.00 33 POPLAR RD 01/03/2012 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 02/01/2012 750 755 5.0000 R 1 R4 78245584 10.95 0.00 0.00 0.00 37 POPLAR RD 01/09/2012 1.06 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.33 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -86.16 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -58.05 2160280148 02/01/2012 2242 2270 28.0000 R 1 R4 78245983 88.96 0.00 0.00 0.00 41 POPLAR RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 9.35 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 113.14 2160280223 02/01/2012 86 89 3.0000 R 2 R4 72211419 6.57 0.00 0.00 0.00 45 POPLAR RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.93 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160290114 02/01/2012 118 122 4.0000 R 2 R5 71658493 8.76 0.00 0.00 0.00 49 POPLAR RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.13 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160300127 02/01/2012 93 95 2.0000 R 1 R5 62519755 4.38 0.00 0.00 0.00 50 POPLAR RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 13.77 0.00 0.00 19.21 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160310117 02/01/2012 216 225 9.0000 R 1 R4 69512150 19.71 0.00 0.00 0.00 46 POPLAR RD 01/03/2012 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 02/01/2012 777 781 4.0000 R 1 R4 78245979 8.76 0.00 0.00 0.00 42 POPLAR RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.13 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 25.72 2160330135 02/01/2012 2638 2671 33.0000 R 2 R4 78245618 113.91 0.00 0.00 0.00 38 POPLAR RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 11.59 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 140.15 2160340250 02/01/2012 279 288 9.0000 R 2 R3 67406576 19.71 0.00 0.00 0.00 36 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 3.11 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 68.42 2160350132 02/01/2012 380 391 11.0000 R 1 R3 69512147 24.09 0.00 0.00 0.00 40 PINEHILL E TRL 01/03/2012 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 02/01/2012 415 418 3.0000 R 2 R4 69046097 6.57 0.00 0.00 0.00 34 POPLAR RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 1.93 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 23.33 2160370204 02/01/2012 185 190 5.0000 R 1 R4 45789702 10.95 0.00 0.00 0.00 45 WOODLAND DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.33 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160380123 02/01/2012 46 48 2.0000 R 2 R5 72211435 4.38 0.00 0.00 0.00 44 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 FIFTY-FIFTY JV LLC. 0 1.73 0.00 0.00 0.00 1700 PARK LANE SOUTH #3 0000000110 0.00 0.00 0.00 -0.17 JUPITER FL 33458 RE 16 13.77 0.00 0.00 20.77 2160390160 02/01/2012 452 465 13.0000 R 1 R4 53237106 29.95 0.00 0.00 0.00 48 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID BARNHART 0 4.04 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 48.82 2160400119 02/01/2012 807 825 18.0000 R 1 R4 56238755 48.30 0.00 0.00 0.00 49 WOODLAND DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 5.69 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 68.82 2160410140 02/01/2012 616 654 38.0000 R 2 R5 71658452 138.86 0.00 0.00 0.00 53 WOODLAND DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 13.84 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 84.75 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 252.28 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160420156 02/01/2012 939 957 18.0000 R 1 R4 43035747 48.30 0.00 0.00 0.00 57 WOODLAND DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 5.69 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 68.46 2160420246 02/01/2012 34 37 3.0000 R 1 R4 72077760 6.57 0.00 0.00 0.00 61 WOODLAND DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.93 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -56.52 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -33.19 2160430151 02/01/2012 696 701 5.0000 R 1 R4 78245520 10.95 0.00 0.00 0.00 62 WOODLAND DR 01/09/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 2.33 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.74 2160440127 02/01/2012 124 127 3.0000 R 2 R5 71658506 6.57 0.00 0.00 0.00 58 WOODLAND DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.93 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.37 2160450151 02/01/2012 269 273 4.0000 R 2 R3 66409593 8.76 0.00 0.00 0.00 54 WOODLAND DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.13 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160460128 02/01/2012 569 578 9.0000 R 2 R3 67406572 19.71 0.00 0.00 0.00 50 WOODLAND DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.11 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2160470135 02/01/2012 635 644 9.0000 R 1 R4 78245930 19.71 0.00 0.00 0.00 46 WOODLAND DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARK MCKEWIN 0 3.11 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2160480122 02/01/2012 543 548 5.0000 R 1 R4 78245713 10.95 0.00 0.00 0.00 52 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.33 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 28.11 2160490112 02/01/2012 314 319 5.0000 R 2 R4 66409604 10.95 0.00 0.00 0.00 56 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.33 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.81 2160500125 02/01/2012 504 508 4.0000 R 1 R4 78245715 8.76 0.00 0.00 0.00 60 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.13 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160500258 02/01/2012 464 478 14.0000 R 1 R4 78246023 33.62 0.00 0.00 0.00 64 ACORN CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 4.37 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 52.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500316 02/01/2012 38 43 5.0000 R 2 R4 72211449 10.95 0.00 0.00 0.00 68 ACORN CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TARPEY 0 2.33 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 28.11 2160500439 02/01/2012 365 367 2.0000 R 1 R4 78245985 4.38 0.00 0.00 0.00 72 ACORN CIR 01/09/2012 1.06 0.00 0.00 0.00 0.00 CARL PETERSON 0 1.73 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2160510132 02/01/2012 490 495 5.0000 R 1 R4 40712219 10.95 0.00 0.00 0.00 61 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.33 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 -24.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 3.51 2160520112 02/01/2012 473 477 4.0000 R 1 R4 78245519 8.76 0.00 0.00 0.00 76 ACORN CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.13 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160530157 02/01/2012 465 466 1.0000 R 1 R4 78245524 2.19 0.00 0.00 0.00 81 TEAKWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.54 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2160540116 02/01/2012 688 691 3.0000 R 1 R4 78245572 6.57 0.00 0.00 0.00 80 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.93 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160550120 02/01/2012 167 171 4.0000 R 1 R4 69512149 8.76 0.00 0.00 0.00 84 PINEHILL E TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 RANDALL FIKE 0 2.13 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 25.72 2160560137 02/01/2012 437 444 7.0000 R 2 R4 66409605 15.33 0.00 0.00 0.00 88 PINEHILL E TRL 01/03/2012 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 -0.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.64 2160570181 02/01/2012 84 86 2.0000 R 1 R4 69512148 4.38 0.00 0.00 0.00 92 PINEHILL E TRL 01/03/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2160580114 02/01/2012 100 105 5.0000 R 2 R5 71658529 10.95 0.00 0.00 0.00 85 TEAKWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.33 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160590121 02/01/2012 1026 1050 24.0000 R 2 R4 69512274 70.32 0.00 0.00 0.00 89 TEAKWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 7.67 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 135.64 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160600131 02/01/2012 413 415 2.0000 R 1 R4 78245931 4.38 0.00 0.00 0.00 95 TEAKWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.73 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 20.94 2160610114 02/01/2012 644 652 8.0000 R 2 R4 67406562 17.52 0.00 0.00 0.00 96 PINEHILL E TRL 01/09/2012 1.06 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.92 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 35.27 2160620138 02/01/2012 209 209 0.0000 R 2 R2 68727520 0.00 0.00 0.00 0.00 19536 SEABROOK RD 01/09/2012 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 -35.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -17.00 2160630170 02/01/2012 1609 1631 22.0000 R 1 R4 78245605 62.98 0.00 0.00 0.00 4090 RUSSELL ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 19.46 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 97.27 2160640122 02/01/2012 1490 1512 22.0000 R 1 R4 33852813 62.98 0.00 0.00 0.00 4072 RUSSELL ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 CLYDE SMITH 0 19.46 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 97.27 2160650112 02/01/2012 125 128 3.0000 R 1 R4 69512130 6.57 0.00 0.00 0.00 58 RUSSELL ST 01/03/2012 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 02/01/2012 717 722 5.0000 R 1 R4 78245583 10.95 0.00 0.00 0.00 44 RUSSELL ST 01/09/2012 1.06 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.33 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 28.11 2160670116 02/01/2012 100 104 4.0000 R 2 R5 71658488 8.76 0.00 0.00 0.00 34 RUSSELL ST 01/03/2012 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 02/01/2012 105 111 6.0000 R 2 R5 71658490 13.14 0.00 0.00 0.00 24 RUSSELL ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.52 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 30.49 2160680222 02/01/2012 719 722 3.0000 R 1 R4 78245809 6.57 0.00 0.00 0.00 23 RUSSELL ST 01/03/2012 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 02/01/2012 881 889 8.0000 R 1 R4 78245808 17.52 0.00 0.00 0.00 37 RUSSELL ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.92 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.27 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160700123 02/01/2012 114 130 16.0000 R 2 R5 71658504 40.96 0.00 0.00 0.00 51 RUSSELL ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 NONA T BARTON 0 5.03 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 60.82 2160710130 02/01/2012 1945 1958 13.0000 R 1 R4 78245812 29.95 0.00 0.00 0.00 65 RUSSELL ST 01/09/2012 1.06 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 4.04 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 48.82 2160710236 02/01/2012 141 152 11.0000 R 2 R4 71658498 24.09 0.00 0.00 0.00 4079 RUSSELL ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 9.73 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 52.21 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 100.86 2160720158 02/01/2012 140 143 3.0000 R 2 R4 690469095 6.57 0.00 0.00 0.00 4093 RUSSELL ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 5.35 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 21.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.03 2160730179 02/01/2012 74 79 5.0000 R 2 R5 71658507 10.95 0.00 0.00 0.00 4109 RUSSELL ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.45 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2160740134 02/01/2012 67 70 3.0000 R 2 R5 71658519 6.57 0.00 0.00 0.00 4139 RUSSELL ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.35 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 86.21 2160750212 02/01/2012 129 131 2.0000 R 2 R4 70628660 4.38 0.00 0.00 0.00 19866 SEABROOK RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 SANDRA J. HARRIS 0 4.81 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 75.33 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 99.35 2160760118 02/01/2012 70 70 0.0000 R 1 R4 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.71 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 4.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 22.76 2160770115 02/01/2012 209 213 4.0000 R 1 R4 69512131 8.76 0.00 0.00 0.00 4106 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 BEN CALCUTT 0 5.90 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2160780156 02/01/2012 126 135 9.0000 R 2 R5 71658526 19.71 0.00 0.00 0.00 76 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 3.11 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2160790126 02/01/2012 168 171 3.0000 R 2 R4 69512298 6.57 0.00 0.00 0.00 62 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.93 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 23.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160800115 02/01/2012 345 370 25.0000 R 2 R4 71658489 73.99 0.00 0.00 0.00 48 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 8.00 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 96.82 2160810167 02/01/2012 575 587 12.0000 R 1 R2 69512128 26.28 0.00 0.00 0.00 34 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.71 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 82.82 2160820126 02/01/2012 291 295 4.0000 R 2 R4 69512303 8.76 0.00 0.00 0.00 33 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.13 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 30.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.21 2160830123 02/01/2012 164 164 0.0000 R 1 R4 46683895 0.00 0.00 0.00 0.00 47 WINGO ST 01/03/2012 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 -41.88 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -25.71 2160840178 02/01/2012 373 379 6.0000 R 2 R4 67406566 13.14 0.00 0.00 0.00 61 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.52 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160850120 02/01/2012 1104 1128 24.0000 R 2 R2 67406564 70.32 0.00 0.00 0.00 4083 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 21.29 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 106.44 2160860131 02/01/2012 84 88 4.0000 R 2 R4 71658494 8.76 0.00 0.00 0.00 4105 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.90 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 8.94 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 38.43 2160870151 02/01/2012 84 86 2.0000 R 2 R3 71658495 4.38 0.00 0.00 0.00 19881 MONA RD 01/03/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2160880151 02/01/2012 531 534 3.0000 R 1 R2 78246051 6.57 0.00 0.00 0.00 19882 SEABROOK RD 01/09/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LOPEZ OWNER 0 5.35 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 57.72 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 84.47 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 02/01/2012 112 115 3.0000 R 2 R4 70628653 6.57 0.00 0.00 0.00 19896 SEABROOK RD 01/03/2012 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 26.97 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 53.72 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160900131 02/01/2012 719 727 8.0000 R 1 R3 78245990 17.52 0.00 0.00 0.00 19930 SEABROOK RD 02/07/2008 1.06 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 8.09 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.44 2160920169 02/01/2012 36 36 0.0000 R 1 R3 78245923 0.00 0.00 0.00 0.00 19900 MONA RD #107 01/03/2012 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 -11.08 JUPITER FL 33477 CO 16 13.77 0.00 0.00 7.46 2160930165 02/01/2012 0 0 0.0000 R 2 R4 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICKY E. BULLARD ((OWNER) 0 3.71 0.00 0.00 0.00 935 DOLPHIN DRIVE 0000000475 0.00 0.00 0.00 579.81 JUPITER FL 33458 CO 16 13.77 0.00 0.00 598.35 2160940139 02/01/2012 315 315 0.0000 R 1 R4 78245921 0.00 0.00 0.00 0.00 19900 MONA RD #105 01/03/2012 1.06 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 3.71 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 53.47 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 72.01 2160950150 02/01/2012 9 9 0.0000 R 1 R4 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 01/03/2012 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 02/01/2012 65 65 0.0000 R 1 R5 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 01/03/2012 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 02/01/2012 511 512 1.0000 R 1 R4 78246050 2.19 0.00 0.00 0.00 19900 MONA RD #101 01/03/2012 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 -33.57 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 -12.29 2160970229 02/01/2012 698 701 3.0000 R 1 R4 78246047 6.57 0.00 0.00 0.00 19922 MONA RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 5.35 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 26.75 2160980110 02/01/2012 0 0 0.0000 R 3 R5 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 01/03/2012 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 02/01/2012 132 139 7.0000 R 2 R4 72211443 15.33 0.00 0.00 0.00 4100 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 7.54 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 37.70 2161000123 02/01/2012 445 458 13.0000 R 3 R5 70628678 28.47 0.00 0.00 0.00 19940 MONA RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 15.99 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 10.95 TEQUESTA FL 33469 CO 16 34.38 0.00 0.00 90.85 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161008381 02/01/2012 978 985 7.0000 R 2 R4 63113064 15.33 0.00 0.00 0.00 19962 MONA RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 7.54 0.00 0.00 0.00 19940 MONA ROAD 0000000508 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.95 2161010113 02/01/2012 273 276 3.0000 R 1 R3 78245560 6.57 0.00 0.00 0.00 19961 SEABROOK RD 01/03/2012 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 02/01/2012 119 121 2.0000 R 2 R2 67406577 4.38 0.00 0.00 0.00 4125 MARK ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WILSON 0 4.81 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.80 2161030212 02/01/2012 534 535 1.0000 R 1 R4 78245887 2.19 0.00 0.00 0.00 4171 MARK ST 02/07/2008 1.06 0.00 0.00 0.00 0.00 CYNTHIA P. CODY OWNER 0 4.26 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 21.28 2161030226 02/01/2012 1822 1834 12.0000 R 1 R4 78245854 26.28 0.00 0.00 0.00 4185 MARK ST 02/07/2008 1.06 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 10.28 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 51.39 2161040114 02/01/2012 433 440 7.0000 R 1 R4 78245566 15.33 0.00 0.00 0.00 4205 MARK ST 01/03/2012 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 02/01/2012 168 171 3.0000 R 1 R4 69512127 6.57 0.00 0.00 0.00 4229 MARK ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.35 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 30.88 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 57.63 2161060143 02/01/2012 511 514 3.0000 R 1 R4 78245850 6.57 0.00 0.00 0.00 4243 MARK ST 02/07/2008 1.06 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.35 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.51 2161070159 02/01/2012 150 155 5.0000 R 2 R4 69512241 10.95 0.00 0.00 0.00 4242 MARK ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.45 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161080198 02/01/2012 206 210 4.0000 R 1 R4 69512132 8.76 0.00 0.00 0.00 4228 MARK ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 JANET MILLETT 0 5.90 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.95 2161090156 02/01/2012 291 296 5.0000 R 1 R4 69512140 10.95 0.00 0.00 0.00 4214 MARK ST 01/03/2012 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 67.74 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 99.97 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161100139 02/01/2012 105 107 2.0000 R 2 R4 69512221 4.38 0.00 0.00 0.00 4160 MARK ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.81 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -28.51 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -4.49 2161110167 02/01/2012 217 228 11.0000 R 3 R5 70628677 24.09 0.00 0.00 0.00 4170 MARK ST 01/03/2012 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 0.00 144.51 TEQUESTA FL 33469 RE 16 34.38 0.00 0.00 218.93 2161120119 02/01/2012 45 48 3.0000 R 2 R4 72211426 6.57 0.00 0.00 0.00 4156 MARK ST 01/03/2012 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 02/01/2012 89 92 3.0000 R 2 R5 71658516 6.57 0.00 0.00 0.00 4126 MARK ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID THOMAS MAZZA 0 5.35 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 83.45 2161130249 02/01/2012 311 320 9.0000 R 2 R4 69512247 19.71 0.00 0.00 0.00 4141 ROBERT ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.64 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 89.47 2161140123 02/01/2012 575 580 5.0000 R 1 R4 78245558 10.95 0.00 0.00 0.00 4155 ROBERT ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.45 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161150147 02/01/2012 356 360 4.0000 R 1 R4 78245947 8.76 0.00 0.00 0.00 4171 ROBERT ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.90 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.98 2161160117 02/01/2012 52 55 3.0000 R 2 R6 72211433 6.57 0.00 0.00 0.00 4185 ROBERT ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.35 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 26.75 2161170124 02/01/2012 138 143 5.0000 R 2 R5 71658517 10.95 0.00 0.00 0.00 4199 ROBERT ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.45 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161180145 02/01/2012 61 63 2.0000 R 2 R4 72211428 4.38 0.00 0.00 0.00 4215 ROBERT ST 01/03/2012 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 -149.50 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -125.48 2161190118 02/01/2012 145 152 7.0000 R 2 R5 71658521 15.33 0.00 0.00 0.00 4229 ROBERT ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.54 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 37.70 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200135 02/01/2012 1101 1113 12.0000 R 1 R4 78245935 26.28 0.00 0.00 0.00 4243 ROBERT ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 10.28 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 50.83 2161200237 02/01/2012 1284 1290 6.0000 R 1 R4 78245946 13.14 0.00 0.00 0.00 4242 ROBERT ST 01/03/2012 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 02/01/2012 578 583 5.0000 R 1 R4 78245933 10.95 0.00 0.00 0.00 4228 ROBERT ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.45 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161220125 02/01/2012 761 775 14.0000 R 1 R4 78245949 33.62 0.00 0.00 0.00 4214 ROBERT ST 02/07/2008 1.06 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 12.12 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 60.57 2161230122 02/01/2012 380 382 2.0000 R 1 R4 78245950 4.38 0.00 0.00 0.00 4200 ROBERT ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRUCE WHITEHEAD AND 0 4.81 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161240132 02/01/2012 227 234 7.0000 R 1 R4 70628561 15.33 0.00 0.00 0.00 4184 ROBERT ST 01/03/2012 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 02/01/2012 211 224 13.0000 R 1 R4 70628563 29.95 0.00 0.00 0.00 4170 ROBERT ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 11.20 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 55.98 2161260166 02/01/2012 280 286 6.0000 R 1 R4 64512220 13.14 0.00 0.00 0.00 4156 ROBERT ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 7.00 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 43.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 78.22 2161270235 02/01/2012 564 570 6.0000 R 1 R4 78245936 13.14 0.00 0.00 0.00 4142 ROBERT ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD OWNER 0 7.00 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161280127 02/01/2012 613 617 4.0000 R 1 R4 78245858 8.76 0.00 0.00 0.00 4139 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARIELA LANGES 0 5.90 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 29.49 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161290147 02/01/2012 297 301 4.0000 R 1 R4 46905554 8.76 0.00 0.00 0.00 4153 WINGO ST 01/03/2012 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 -0.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.25 2161300202 02/01/2012 23 23 0.0000 R 1 R4 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 01/03/2012 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 0.00 624.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 642.72 2161310110 02/01/2012 379 400 21.0000 R 2 R4 69046098 59.31 0.00 0.00 0.00 4209 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 18.54 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 119.02 2161310236 02/01/2012 176 183 7.0000 R 2 R5 72211441 15.33 0.00 0.00 0.00 4195 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 7.54 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 83.99 2161320117 02/01/2012 26 27 1.0000 R 2 R5 71658530 2.19 0.00 0.00 0.00 223 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.54 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 18.56 2161320274 02/01/2012 988 1003 15.0000 R 1 R4 78245888 37.29 0.00 0.00 0.00 237 WINGO ST 01/03/2012 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 34.42 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 91.24 2161330114 02/01/2012 1007 1015 8.0000 R 1 R3 50807565 17.52 0.00 0.00 0.00 238 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.92 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161340138 02/01/2012 1087 1115 28.0000 R 1 R4 47089091 88.96 0.00 0.00 0.00 224 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 9.35 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 102.64 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 215.78 2161340359 02/01/2012 525 535 10.0000 R 1 R4 70628559 21.90 0.00 0.00 0.00 4210 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER-RENTER 0 9.19 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 51.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 97.33 2161350125 02/01/2012 125 128 3.0000 R 1 R4 69512141 6.57 0.00 0.00 0.00 4196 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.35 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161360173 02/01/2012 975 990 15.0000 R 2 R3 69046096 37.29 0.00 0.00 0.00 4182 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 JESSICA TITUS 0 13.03 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 65.15 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161370112 02/01/2012 148 150 2.0000 R 2 R2 67406575 4.38 0.00 0.00 0.00 4168 WINGO ST 01/03/2012 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 02/01/2012 112 115 3.0000 R 2 R5 71658534 6.57 0.00 0.00 0.00 4154 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.35 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.51 2161390232 02/01/2012 445 460 15.0000 R 1 R4 69512142 37.29 0.00 0.00 0.00 4153 RUSSELL ST 01/03/2012 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 02/01/2012 360 366 6.0000 R 2 R2 67406578 13.14 0.00 0.00 0.00 4181 RUSSELL ST 01/03/2012 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 34.97 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 69.94 2161390331 02/01/2012 371 381 10.0000 R 2 R4 69512263 21.90 0.00 0.00 0.00 4167 RUSSELL ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEWART SMITH 0 9.19 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 96.36 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 142.28 2161390539 02/01/2012 671 685 14.0000 R 2 R2 67406567 33.62 0.00 0.00 0.00 4195 RUSSELL ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 JANET VORINAS 0 12.12 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 60.57 2161390611 02/01/2012 1246 1265 19.0000 R 2 R4 69512317 51.97 0.00 0.00 0.00 4209 RUSSELL ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 16.70 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 83.50 2161390734 02/01/2012 262 269 7.0000 R 1 R4 69512143 15.33 0.00 0.00 0.00 4210 RUSSELL ST 01/03/2012 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 76.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 113.70 2161390857 02/01/2012 760 769 9.0000 R 1 R4 78245512 19.71 0.00 0.00 0.00 4196 RUSSELL ST 01/03/2012 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 02/01/2012 469 473 4.0000 R 1 R4 78245509 8.76 0.00 0.00 0.00 4182 RUSSELL ST 01/03/2012 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 29.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 59.22 2161391010 02/01/2012 437 459 22.0000 R 2 R5 71658518 62.98 0.00 0.00 0.00 4168 RUSSELL ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 19.46 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 97.27 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391133 02/01/2012 190 195 5.0000 R 2 R4 69512318 10.95 0.00 0.00 0.00 4154 RUSSELL ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 SAM R. STONE 0 6.45 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161391225 02/01/2012 72 77 5.0000 R 2 R5 72211357 10.95 0.00 0.00 0.00 4140 RUSSELL ST 01/03/2012 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 -0.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 31.97 2161410140 02/01/2012 286 308 22.0000 R 2 R5 72211389 62.98 0.00 0.00 0.00 4 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 7.01 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 61.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 146.59 2161420116 02/01/2012 1650 1668 18.0000 R 1 R4 28055300 48.30 0.00 0.00 0.00 6 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 5.69 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 68.82 2161420317 02/01/2012 635 641 6.0000 R 1 R4 42409223 13.14 0.00 0.00 0.00 2 PINEHILL W TRL 01/03/2012 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 -50.51 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -20.02 2161430120 02/01/2012 568 584 16.0000 R 1 R4 69512139 40.96 0.00 0.00 0.00 6 HEMLOCK LANE 01/03/2012 1.06 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 5.03 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 60.82 2161440127 02/01/2012 389 413 24.0000 R 2 R5 72211367 70.32 0.00 0.00 0.00 10 HEMLOCK LANE 01/03/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.67 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 92.82 2161450191 02/01/2012 1231 1258 27.0000 R 1 R4 64292842 83.97 0.00 0.00 0.00 14 HEMLOCK LANE 01/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 8.90 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.54 2161460151 02/01/2012 536 547 11.0000 R 1 R4 70628555 24.09 0.00 0.00 0.00 18 HEMLOCK LANE 12/16/2011 1.06 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.51 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 2161470135 02/01/2012 195 201 6.0000 R 1 R4 70628558 13.14 0.00 0.00 0.00 15 HEMLOCK LANE 01/03/2012 1.06 0.00 0.00 0.00 0.00 BOB JUNE 0 2.52 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 30.49 2161470234 C 02/01/2012 73 8 13.0000 R 1 R4 11056462 29.95 0.00 0.00 0.00 11 HEMLOCK LANE 02/07/2008 1.06 0.00 0.00 0.00 0.00 JAMES K. LEE 0 4.04 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 48.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161480125 02/01/2012 311 316 5.0000 R 2 R4 68727518 10.95 0.00 0.00 0.00 7 HEMLOCK LANE 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.33 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2161490115 02/01/2012 240 242 2.0000 R 1 R4 78245968 4.38 0.00 0.00 0.00 10 HICKORY HILL RD 01/09/2012 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 02/01/2012 1026 1035 9.0000 R 1 R4 78245967 19.71 0.00 0.00 0.00 14 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 3.11 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 37.65 2161510149 02/01/2012 429 458 29.0000 R 2 R5 71658533 93.95 0.00 0.00 0.00 13 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 9.80 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 0.00 118.58 2161520146 02/01/2012 240 247 7.0000 R 2 R5 71658523 15.33 0.00 0.00 0.00 17 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 2.72 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 32.88 2161530122 02/01/2012 96 99 3.0000 R 1 R4 70628564 6.57 0.00 0.00 0.00 21 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.93 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2161540150 02/01/2012 106 112 6.0000 R 2 R3 72211442 13.14 0.00 0.00 0.00 25 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.52 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 30.49 2161540232 02/01/2012 1178 1217 39.0000 R 2 R4 69512289 143.85 0.00 0.00 0.00 29 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JASON GATES 0 14.29 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 0.00 172.97 2161550198 02/01/2012 391 397 6.0000 R 2 R4 67406561 13.14 0.00 0.00 0.00 33 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.52 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161560130 02/01/2012 1090 1096 6.0000 R 1 R4 78245932 13.14 0.00 0.00 0.00 28 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & KATHERYN RICE 0 2.52 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 30.49 2161570147 02/01/2012 355 364 9.0000 R 2 R4 69512287 19.71 0.00 0.00 0.00 34 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.11 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.55 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161580144 02/01/2012 3044 3077 33.0000 R 2 R4 78245667 113.91 0.00 0.00 0.00 37 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 11.59 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 0.00 140.33 2161590134 02/01/2012 504 514 10.0000 R 1 R4 78245964 21.90 0.00 0.00 0.00 47 HICKORY HILL RD 01/03/2012 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 02/01/2012 323 329 6.0000 R 1 R3 43519634 13.14 0.00 0.00 0.00 38 DOGWOOD RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 EDITH POSTON-BANNING 0 2.52 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161610144 02/01/2012 1399 1411 12.0000 R 1 R3 1895676900 26.28 0.00 0.00 0.00 42 DOGWOOD RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 3.71 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 60.85 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 105.67 2161620124 02/01/2012 959 967 8.0000 R 1 R4 78245589 17.52 0.00 0.00 0.00 46 DOGWOOD RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.92 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161630121 02/01/2012 1036 1041 5.0000 R 1 R3 78245502 10.95 0.00 0.00 0.00 50 DOGWOOD RD 01/03/2012 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 80.29 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 108.40 2161640159 02/01/2012 1192 1222 30.0000 R 2 R3 66409578 98.94 0.00 0.00 0.00 54 DOGWOOD RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 KELLY DENNIS 0 10.24 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 0.00 124.01 2161650156 02/01/2012 2569 2598 29.0000 R 1 R3 78245963 93.95 0.00 0.00 0.00 58 HICKORY HILL RD 01/03/2012 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 -92.72 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.86 2161660136 02/01/2012 1124 1143 19.0000 R 2 R3 66409575 51.97 0.00 0.00 0.00 55 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.02 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 72.82 2161670119 02/01/2012 2828 2852 24.0000 R 2 R4 78246012 70.32 0.00 0.00 0.00 59 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.67 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 92.82 2161680140 02/01/2012 500 509 9.0000 R 1 R8 42751414 19.71 0.00 0.00 0.00 61 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY MCALLISTER 0 3.11 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -8.91 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.74 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690135 02/01/2012 419 431 12.0000 R 2 R4 69512308 26.28 0.00 0.00 0.00 63 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.71 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.82 2161690625 02/01/2012 773 792 19.0000 R 1 R9 69512316 51.97 0.00 0.00 0.00 62 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 6.02 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 72.82 2161700163 02/01/2012 894 911 17.0000 R 2 R4 69512315 44.63 0.00 0.00 0.00 66 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN WHITTINGTON OWNER 0 5.36 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.82 2161710178 02/01/2012 1638 1642 4.0000 R 1 R3 78245639 8.76 0.00 0.00 0.00 65 HICKORY HILL RD 01/03/2012 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 -19.22 MOUNTAIN HOME NC 28758 RE 16 13.77 0.00 0.00 6.50 2161720120 02/01/2012 654 671 17.0000 R 2 R4 69512310 44.63 0.00 0.00 0.00 67 CINNAMON PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 5.36 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 64.82 2161730110 02/01/2012 291 296 5.0000 R 2 R4 69046099 10.95 0.00 0.00 0.00 69 CINNAMON PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.33 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2161740141 02/01/2012 1131 1142 11.0000 R 1 R4 78246034 24.09 0.00 0.00 0.00 71 CINNAMON PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 3.51 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 42.43 2161740262 02/01/2012 315 318 3.0000 R 2 R4 27659576 6.57 0.00 0.00 0.00 73 CINNAMON PL 01/03/2012 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 02/01/2012 477 483 6.0000 R 2 R3 68727515 13.14 0.00 0.00 0.00 74 HICKORY HILL RD RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.52 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161760142 02/01/2012 438 446 8.0000 R 1 R2 39685256 17.52 0.00 0.00 0.00 78 HICKORY HILL RD 01/03/2012 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 02/01/2012 214 218 4.0000 R 2 R4 72211400 8.76 0.00 0.00 0.00 75 CINNAMON PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.13 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 294.87 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 320.59 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161770244 02/01/2012 1226 1236 10.0000 R 1 R4 78246032 21.90 0.00 0.00 0.00 79 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 3.31 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 39.90 2161780155 02/01/2012 744 746 2.0000 R 1 R4 78245592 4.38 0.00 0.00 0.00 82 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHAN WILDES 0 1.73 0.00 0.00 0.00 15 FOXHILL CIRCLE 0000001016 0.00 0.00 0.00 0.00 MARSHFIELD MA 02050 RE 16 13.77 0.00 0.00 20.94 2161790129 02/01/2012 2091 2108 17.0000 R 1 R4 78245594 44.63 0.00 0.00 0.00 22 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 5.36 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 64.82 2161800125 02/01/2012 363 373 10.0000 R 1 R3 69512129 21.90 0.00 0.00 0.00 18 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.31 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 40.04 2161810146 02/01/2012 287 293 6.0000 R 2 R4 67406585 13.14 0.00 0.00 0.00 8 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.52 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 30.49 2161820196 02/01/2012 645 647 2.0000 R 1 R4 78245917 4.38 0.00 0.00 0.00 1 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 1.73 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -21.44 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -0.50 2161830174 02/01/2012 420 431 11.0000 R 2 R4 69512290 24.09 0.00 0.00 0.00 5 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.51 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 82.84 2161840146 02/01/2012 83 87 4.0000 R 2 R5 71658532 8.76 0.00 0.00 0.00 9 QUAIL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.13 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2161850137 02/01/2012 927 938 11.0000 R 1 R2 78245913 24.09 0.00 0.00 0.00 13 QUAIL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.51 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 78.03 2161860167 02/01/2012 1724 1754 30.0000 R 1 R2 78245909 98.94 0.00 0.00 0.00 17 QUAIL CIR 01/09/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 10.24 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 124.01 2161870148 02/01/2012 1088 1096 8.0000 R 1 R4 78245911 17.52 0.00 0.00 0.00 21 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.92 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 75.68 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161880152 02/01/2012 874 878 4.0000 R 1 R4 78245912 8.76 0.00 0.00 0.00 86 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.13 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 30.51 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.23 2161890205 02/01/2012 118 124 6.0000 R 2 R5 78245993 13.14 0.00 0.00 0.00 90 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JERRY MACKEY RENTER 0 2.52 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 63.67 2161900131 02/01/2012 77 83 6.0000 R 2 R4 72211398 13.14 0.00 0.00 0.00 94 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.52 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -163.63 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -133.14 2161910145 02/01/2012 496 502 6.0000 R 1 R2 78245997 13.14 0.00 0.00 0.00 98 HICKORY HILL RD 01/03/2012 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 59.14 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 89.63 2161920128 02/01/2012 594 599 5.0000 R 1 R4 78245998 10.95 0.00 0.00 0.00 97 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBYN ZINGLER 0 2.33 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.88 2161930172 02/01/2012 479 487 8.0000 R 1 R4 40714324 17.52 0.00 0.00 0.00 93 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY SCIANANDRE RENT 0 2.92 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 -77.16 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -42.24 2161940153 02/01/2012 64 71 7.0000 R 2 R4 72211427 15.33 0.00 0.00 0.00 89 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA HOERST 0 2.72 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161950167 02/01/2012 424 429 5.0000 R 2 R3 68727516 10.95 0.00 0.00 0.00 85 HICKORY HILL RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.33 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2161950283 02/01/2012 61 99 38.0000 R 2 R5 72211293 138.86 0.00 0.00 0.00 30 CHESTNUT TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 13.84 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 0.00 167.53 2161950374 02/01/2012 500 515 15.0000 R 2 R4 69512291 37.29 0.00 0.00 0.00 34 CHESTNUT TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 4.70 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 56.82 2161950419 02/01/2012 493 496 3.0000 R 1 R4 78246073 6.57 0.00 0.00 0.00 42 CHESTNUT TRL 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161960126 02/01/2012 887 907 20.0000 R 2 R3 68727508 55.64 0.00 0.00 0.00 44 CHESTNUT TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 6.35 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 76.82 2161970116 02/01/2012 586 594 8.0000 R 2 R3 67406588 17.52 0.00 0.00 0.00 46 CHESTNUT TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.92 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 35.27 2161980130 02/01/2012 560 565 5.0000 R 1 R4 78245864 10.95 0.00 0.00 0.00 48 CHESTNUT TRL 01/09/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.33 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 28.11 2161990110 02/01/2012 84 87 3.0000 R 1 R4 70628562 6.57 0.00 0.00 0.00 50 CHESTNUT TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.93 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162000119 02/01/2012 37 40 3.0000 R 2 R5 72211423 6.57 0.00 0.00 0.00 49 CHESTNUT TRL 01/03/2012 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 -31.46 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -8.13 2162010123 02/01/2012 32 34 2.0000 R 2 R5 72211420 4.38 0.00 0.00 0.00 47 CHESTNUT TRL 01/03/2012 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 -110.99 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -90.05 2162020133 02/01/2012 832 837 5.0000 R 1 R4 78245865 10.95 0.00 0.00 0.00 45 CHESTNUT TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD GREENE 0 2.33 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.88 2162030137 02/01/2012 307 311 4.0000 R 1 R4 41425499 8.76 0.00 0.00 0.00 43 CEDAR HILL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.13 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162040131 02/01/2012 225 245 20.0000 R 2 R4 72211425 55.64 0.00 0.00 0.00 41 CEDAR HILL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 6.35 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 76.82 2162050121 02/01/2012 147 151 4.0000 R 2 R4 71658524 8.76 0.00 0.00 0.00 39 CEDAR HILL LN 01/03/2012 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 02/01/2012 1043 1050 7.0000 R 1 R4 78245862 15.33 0.00 0.00 0.00 37 CEDAR HILL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.72 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162070128 02/01/2012 688 694 6.0000 R 1 R4 78245866 13.14 0.00 0.00 0.00 35 CEDAR HILL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.52 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.77 0.00 0.00 30.49 2162080149 02/01/2012 822 843 21.0000 R 2 R1 67406584 59.31 0.00 0.00 0.00 33 CHESTNUT TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 6.68 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 30.46 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 111.28 2162090112 02/01/2012 389 404 15.0000 R 1 R4 48956730 37.29 0.00 0.00 0.00 31 CHESTNUT TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 4.70 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.82 2162100149 02/01/2012 514 519 5.0000 R 1 R4 78245662 10.95 0.00 0.00 0.00 32 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.33 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162110125 02/01/2012 453 457 4.0000 R 1 R3 78245658 8.76 0.00 0.00 0.00 36 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.13 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162120162 02/01/2012 15 19 4.0000 R 2 R5 72211349 8.76 0.00 0.00 0.00 40 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 ALEXA SMITH (OWNER) 0 2.13 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 38.68 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.40 2162130181 01/20/2012 316 319 3.0000 R 1 R4 78245578 6.57 0.00 0.00 0.00 44 PINEHILL W TRL 01/09/2012 1.06 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.93 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 23.33 2162140126 02/01/2012 320 323 3.0000 R 1 R4 78245585 6.57 0.00 0.00 0.00 41 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.93 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.70 2162150133 02/01/2012 252 269 17.0000 R 2 R4 72211396 44.63 0.00 0.00 0.00 45 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 5.36 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.30 2162150229 02/01/2012 2254 2281 27.0000 R 1 R4 78245587 83.97 0.00 0.00 0.00 49 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLIE STACK 0 8.90 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 30.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 137.70 2162160147 02/01/2012 487 491 4.0000 R 2 R4 78245706 8.76 0.00 0.00 0.00 53 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.13 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -225.40 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -199.68 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162160226 02/01/2012 257 260 3.0000 R 1 R4 44044614 6.57 0.00 0.00 0.00 48 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 1.93 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 49.29 2162170141 02/01/2012 267 270 3.0000 R 1 R4 78245920 6.57 0.00 0.00 0.00 52 BIRCH PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.93 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -411.58 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -388.25 2162180148 02/01/2012 694 701 7.0000 R 1 R4 78245918 15.33 0.00 0.00 0.00 56 BIRCH PL 01/09/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.72 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162190148 02/01/2012 337 343 6.0000 R 1 R4 78245919 13.14 0.00 0.00 0.00 62 BIRCH PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 2.52 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 -9.28 SAVANNAH GA 31419 RE 16 13.77 0.00 0.00 21.21 2162194491 02/01/2012 989 994 5.0000 R 1 R4 78245916 10.95 0.00 0.00 0.00 64 BIRCH PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.33 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -20.35 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 7.76 2162200141 02/01/2012 50 61 11.0000 R 2 R4 72211415 24.09 0.00 0.00 0.00 68 BIRCH PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.51 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 42.43 2162210114 02/01/2012 733 743 10.0000 R 1 R4 54718572 21.90 0.00 0.00 0.00 67 BIRCH PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.31 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 97.38 2162220141 02/01/2012 421 426 5.0000 R 1 R4 54718570 10.95 0.00 0.00 0.00 59 BIRCH PL 01/03/2012 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 25.93 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 54.04 2162220287 02/01/2012 247 249 2.0000 R 1 R4 42409200 4.38 0.00 0.00 0.00 53 BIRCH PL 01/03/2012 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 -20.86 WESTFIELD NJ 07090 RE 16 13.77 0.00 0.00 0.08 2162230118 02/01/2012 214 215 1.0000 R 1 R4 78245590 2.19 0.00 0.00 0.00 57 PINEHILL W TRL 01/09/2012 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 02/01/2012 352 358 6.0000 R 2 R4 69512293 13.14 0.00 0.00 0.00 61 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 2.52 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 30.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162250189 02/01/2012 109 117 8.0000 R 2 R4 72211395 17.52 0.00 0.00 0.00 45 BIRCH PL 01/03/2012 1.06 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.92 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2162260140 02/01/2012 1073 1081 8.0000 R 2 R4 78245588 17.52 0.00 0.00 0.00 64 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.92 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -47.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -11.95 2162270123 02/01/2012 555 559 4.0000 R 1 R3 78245506 8.76 0.00 0.00 0.00 65 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.13 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162280120 02/01/2012 240 262 22.0000 R 2 R4 72211392 62.98 0.00 0.00 0.00 69 PINEHILL W TRL 01/03/2012 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 84.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 169.23 2162290158 02/01/2012 243 245 2.0000 R 1 R4 78915096 4.38 0.00 0.00 0.00 68 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.73 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2162300140 02/01/2012 80 88 8.0000 R 2 R5 72211421 17.52 0.00 0.00 0.00 72 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 M. KERRISON 0 2.92 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2162310157 02/01/2012 591 604 13.0000 R 2 R4 67406563 29.95 0.00 0.00 0.00 73 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN TIMPA 0 4.04 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 48.82 2162320175 02/01/2012 354 360 6.0000 R 2 R4 69512273 13.14 0.00 0.00 0.00 77 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 2.52 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 30.49 2162330124 02/01/2012 354 374 20.0000 R 2 R3 69512288 55.64 0.00 0.00 0.00 81 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 CONNIE HARDING 0 6.35 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 76.82 2162340155 02/01/2012 97 102 5.0000 R 2 R2 72211397 10.95 0.00 0.00 0.00 85 PINEHILL W TRL 01/03/2012 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 -7.89 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.22 2162350121 02/01/2012 153 158 5.0000 R 2 R4 72211413 10.95 0.00 0.00 0.00 76 PINEHILL W TRL 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162360155 02/01/2012 142 145 3.0000 R 2 R4 69512309 6.57 0.00 0.00 0.00 86 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 1.93 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 23.33 2162360224 02/01/2012 596 602 6.0000 R 1 R4 44295069 13.14 0.00 0.00 0.00 90 BEECHWOOD TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.52 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162370122 02/01/2012 233 237 4.0000 R 2 R2 68727507 8.76 0.00 0.00 0.00 94 BEECHWOOD TRL 01/03/2012 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 02/01/2012 810 815 5.0000 R 1 R4 78245877 10.95 0.00 0.00 0.00 98 BEECHWOOD TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.33 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 28.11 2162390157 02/01/2012 602 607 5.0000 R 1 R4 0034607747 10.95 0.00 0.00 0.00 102 BEECHWOOD TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.33 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 28.11 2162400122 02/01/2012 456 457 1.0000 R 1 R4 78246002 2.19 0.00 0.00 0.00 106 BEECHWOOD TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 WALTER GENSLER 0 1.54 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2162410153 02/01/2012 322 326 4.0000 R 1 R4 78246010 8.76 0.00 0.00 0.00 110 BEECHWOOD TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.13 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162420136 02/01/2012 274 280 6.0000 R 2 R3 69512271 13.14 0.00 0.00 0.00 89 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.52 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 66.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 96.86 2162430130 02/01/2012 509 513 4.0000 R 1 R3 78246006 8.76 0.00 0.00 0.00 93 BEECHWOOD TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.13 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -41.16 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -15.44 2162430294 02/01/2012 248 272 24.0000 R 2 R5 72211418 70.32 0.00 0.00 0.00 97 BEECHWOOD TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 7.67 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 156.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 249.42 2162440120 02/01/2012 330 335 5.0000 R 1 R4 54237380 10.95 0.00 0.00 0.00 101 BEECHWOOD TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.33 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162450130 02/01/2012 182 192 10.0000 R 2 R4 71658508 21.90 0.00 0.00 0.00 105 BEECHWOOD TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.31 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 82.86 2162460214 02/01/2012 1429 1435 6.0000 R 2 R4 78245999 13.14 0.00 0.00 0.00 109 BEECHWOOD TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.52 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162470145 02/01/2012 885 892 7.0000 R 1 R4 78245501 15.33 0.00 0.00 0.00 113 BEECHWOOD TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.72 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162480172 02/01/2012 470 476 6.0000 R 2 R4 69512286 13.14 0.00 0.00 0.00 117 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 2.52 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162490156 02/01/2012 734 741 7.0000 R 1 R4 78245657 15.33 0.00 0.00 0.00 114 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.72 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 33.88 2162500138 02/01/2012 877 884 7.0000 R 1 R4 78245624 15.33 0.00 0.00 0.00 118 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 2.72 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.84 2162510111 02/01/2012 549 553 4.0000 R 1 R4 78245503 8.76 0.00 0.00 0.00 121 PINEHILL W TRL 01/09/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.13 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162520142 02/01/2012 361 369 8.0000 R 2 R4 69512307 17.52 0.00 0.00 0.00 123 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.92 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 35.27 2162520248 02/01/2012 135 147 12.0000 R 2 R5 72211365 26.28 0.00 0.00 0.00 127 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 GARY CAGWIN 0 3.71 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.82 2162520360 02/01/2012 402 437 35.0000 R 2 R4 72211390 123.89 0.00 0.00 0.00 137 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 12.49 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 236.81 2162530115 02/01/2012 437 455 18.0000 R 2 R5 72211391 48.30 0.00 0.00 0.00 139 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 5.69 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.95 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 69.77 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162530214 02/01/2012 1569 1618 49.0000 R 1 R4 78246035 206.44 0.00 0.00 0.00 141 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 19.92 0.00 0.00 0.00 483 WINDOR COURT 0000001310 0.00 0.00 0.00 -141.62 YORK TOWN HIEGHTS NY 10598 RE 16 13.77 0.00 0.00 99.57 2162540143 02/01/2012 242 263 21.0000 R 2 R4 72211414 59.31 0.00 0.00 0.00 142 PINEHILL W TRL 01/03/2012 1.06 0.00 0.00 0.00 0.00 GORDON RIPMA 0 6.68 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 80.82 2162550129 02/01/2012 75 78 3.0000 R 2 R4 72211416 6.57 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.93 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162550228 02/01/2012 38 43 5.0000 R 2 R4 72211399 10.95 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.33 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -173.10 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -144.99 2162560116 02/01/2012 307 309 2.0000 R 1 R4 78245665 4.38 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JACK BARTON 0 1.73 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 20.94 2162560222 02/01/2012 2570 2584 14.0000 R 1 R3 78245875 33.62 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 01/09/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 4.37 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 52.82 2162570120 02/01/2012 478 480 2.0000 R 1 R4 78246015 4.38 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 1.73 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 20.94 2164167212 02/01/2012 221 222 1.0000 R 2 R4 64876369 2.19 0.00 0.00 0.00 4167 WINGO ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DELMORE 0 4.26 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 21.28 2171041020 02/01/2012 1193 1199 6.0000 R 2 R9 65394543 13.14 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.00 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 34.97 2171081818 02/01/2012 740 761 21.0000 R 2 R2 69512249 59.31 0.00 0.00 0.00 10818 DEER MOSS TRL 01/04/2012 1.06 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 18.54 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 92.68 2171082000 02/01/2012 558 572 14.0000 R 2 R4 67456571 33.62 0.00 0.00 0.00 10820 SE SEMINOLE RD 01/04/2012 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 4.55 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 65.12 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171083660 02/01/2012 150 152 2.0000 R 2 R9 68727526 4.38 0.00 0.00 0.00 10836 DEER MOSS TRL 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&GERALDINE VIERA 0 4.81 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 24.02 2171084143 02/01/2012 2123 2139 16.0000 R 2 R1 64876359 40.96 0.00 0.00 0.00 10841 SE ARIELLE TER 01/03/2012 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 02/01/2012 1164 1182 18.0000 R 2 R2 66409658 48.30 0.00 0.00 0.00 10854 DEER MOSS TRL 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 15.79 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 78.92 2171089001 02/01/2012 923 940 17.0000 R 2 R8 66409601 44.63 0.00 0.00 0.00 10890 DEER MOSS TRL 01/04/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 14.87 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 74.33 2171090810 02/01/2012 55 59 4.0000 R 2 R3 70628651 8.76 0.00 0.00 0.00 10908 DEER MOSS TRL 01/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 5.90 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2171090935 02/01/2012 466 471 5.0000 R 1 R1 34607760 10.95 0.00 0.00 0.00 10909 SE HARKEN TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 PETER BARSKI 0 6.45 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 19.98 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 52.21 2171092626 02/01/2012 874 904 30.0000 R 2 R6 69512269 98.94 0.00 0.00 0.00 10926 DEER MOSS TRL 01/04/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 28.45 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 0.00 142.22 2171093332 02/01/2012 325 339 14.0000 R 2 R5 66109626 33.62 0.00 0.00 0.00 10933 SE HARKEN TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 12.12 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.97 2171823120 02/01/2012 360 399 39.0000 R 2 R6 72211345 143.85 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARTINA KUHN 0 39.67 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 0.00 198.35 2171917500 02/01/2012 438 444 6.0000 R 2 R4 65762560 13.14 0.00 0.00 0.00 19175 SE DANIEL LN 01/03/2012 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 37.40 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 72.37 2171919911 02/01/2012 1721 1748 27.0000 R 2 R5 66409684 83.97 0.00 0.00 0.00 19199 SE DANIEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 24.70 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 122.36 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172177 02/01/2012 0 0 0.0000 R 1 R6 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 01/04/2012 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 02/01/2012 401 402 1.0000 R 1 R1 66409093 2.19 0.00 0.00 0.00 SE RIVER RIDGE CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 4.26 0.00 0.00 0.00 1200 HWY. ONE SUITE D 0000000315 0.00 0.00 0.00 336.71 NORTH PALM BEACH FL 33408 IR 17 13.77 0.00 0.00 357.99 2172480268 02/01/2012 661 665 4.0000 R 1 R9 66409125 8.76 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 01/04/2012 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 -66.50 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -37.01 2172480353 02/01/2012 281 285 4.0000 R 1 R9 66409077 8.76 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.90 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 29.49 2172480415 02/01/2012 630 641 11.0000 R 1 R9 66409144 24.09 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 9.73 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 48.65 2172480746 02/01/2012 250 253 3.0000 R 2 R9 48180916 6.57 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 01/04/2012 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 02/01/2012 229 232 3.0000 R 1 R9 66409103 6.57 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 5.35 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -120.46 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -93.71 2172490234 02/01/2012 356 360 4.0000 R 1 R9 66409091 8.76 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 FRED HEYMAN 0 5.90 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 0.00 BELLMORE NY 11710 RE 17 13.77 0.00 0.00 29.49 2172490320 02/01/2012 397 402 5.0000 R 2 R9 48180927 10.95 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 01/04/2012 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 -8.79 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 23.44 2172490452 02/01/2012 531 535 4.0000 R 1 R9 66409084 8.76 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 5.90 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.23 2172490457 02/02/2012 222 222 0.0000 R 2 R9 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 01/04/2012 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 0.00 290.36 MOUNTAIN CITY TN 37683 RE 17 13.77 0.00 0.00 308.90 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490559 02/01/2012 424 428 4.0000 R 2 R9 57511422 8.76 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 RED BLAZE INC. 0 5.90 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172490674 02/01/2012 441 443 2.0000 R 1 R9 66409089 4.38 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 0 4.81 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 53.75 2172490719 02/01/2012 617 624 7.0000 R 2 R1 47665974 15.33 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.54 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172500169 02/01/2012 637 645 8.0000 R 1 R9 66408826 17.52 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN FEHR 0 8.09 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172510166 02/01/2012 631 640 9.0000 R 1 R3 33852777 19.71 0.00 0.00 0.00 18350 SE LAKESIDE DR 01/04/2012 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 02/01/2012 384 388 4.0000 R 1 R2 66409108 8.76 0.00 0.00 0.00 18451 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.90 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172520146 02/01/2012 582 592 10.0000 R 1 R1 66409064 21.90 0.00 0.00 0.00 18540 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN AIELLO 0 9.19 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 45.92 2172520238 02/01/2012 685 691 6.0000 R 1 R1 66409043 13.14 0.00 0.00 0.00 18430 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.00 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 -29.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 5.20 2172520350 02/01/2012 531 531 0.0000 R 1 R1 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 01/04/2012 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 0.00 434.72 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 453.26 2172520459 02/01/2012 751 765 14.0000 R 2 R1 50815705 33.62 0.00 0.00 0.00 18520 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 12.12 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 60.57 2172520538 02/01/2012 349 354 5.0000 R 2 R1 66408863 10.95 0.00 0.00 0.00 18450 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CARBIA 0 6.45 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520637 02/01/2012 291 302 11.0000 R 1 R1 66409061 24.09 0.00 0.00 0.00 18460 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 LAURA KING 0 9.73 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 24.06 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 72.71 2172520729 02/01/2012 215 221 6.0000 R 1 R1 66409047 13.14 0.00 0.00 0.00 18440 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN KORB 0 7.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172521316 02/01/2012 362 368 6.0000 R 2 R2 66409819 13.14 0.00 0.00 0.00 18171 SE ISLAND DR 01/04/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172521445 02/01/2012 0 0 0.0000 R 2 R3 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 01/04/2012 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 12.16 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 23.24 2172521462 02/01/2012 595 600 5.0000 R 1 R2 66409085 10.95 0.00 0.00 0.00 18211 SE ISLAND DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 6.45 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172521534 02/01/2012 570 576 6.0000 R 1 R2 66409054 13.14 0.00 0.00 0.00 18231 SE ISLAND DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.00 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 34.97 2172521623 02/01/2012 574 580 6.0000 R 2 R2 56409774 13.14 0.00 0.00 0.00 18251 SE ISLAND DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.00 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172521726 02/01/2012 129 131 2.0000 R 2 R2 66409777 4.38 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.81 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172521835 02/01/2012 484 487 3.0000 R 2 R2 66409772 6.57 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.35 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172522046 02/01/2012 264 270 6.0000 R 1 R2 66409098 13.14 0.00 0.00 0.00 18190 SE ISLAND DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 7.00 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 4.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 39.26 2172522121 02/01/2012 319 324 5.0000 R 1 R2 66409517 10.95 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.45 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522180 02/01/2012 480 485 5.0000 R 1 R2 27659506 10.95 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 6.45 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -18.72 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 13.51 2172522235 02/01/2012 490 497 7.0000 R 1 R2 66409534 15.33 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.54 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 36.88 2172522343 02/01/2012 2235 2305 70.0000 R 1 R2 66409512 340.84 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALVIN STONE 0 88.92 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 444.59 2172522449 02/01/2012 1036 1048 12.0000 R 1 R1 66409533 26.28 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 10.28 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 51.39 2172522487 02/01/2012 425 431 6.0000 R 1 R2 66409547 13.14 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 01/04/2012 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 02/01/2012 1143 1158 15.0000 R 2 R2 66409773 37.29 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD BROOKS 0 13.03 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 103.15 2172522623 02/01/2012 273 276 3.0000 R 1 R1 66409105 6.57 0.00 0.00 0.00 18550 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.35 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172523591 02/01/2012 415 423 8.0000 R 2 R2 66409776 17.52 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 8.09 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 13.77 0.00 0.00 40.44 2172529451 02/01/2012 3447 3457 10.0000 R 2 R6 66409787 21.90 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 9.19 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 45.92 2172530238 02/01/2012 302 308 6.0000 R 2 R2 66409785 13.14 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 VANCE WIESE 0 7.00 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172530337 02/01/2012 771 783 12.0000 R 1 R2 66409532 26.28 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 10.28 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 305.14 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 356.53 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172530347 02/01/2012 2082 2089 7.0000 R 1 R2 66409535 15.33 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 7.54 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 37.70 2172540167 02/01/2012 570 575 5.0000 R 1 R2 66409513 10.95 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 01/04/2012 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 26.42 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 58.65 2172540247 02/01/2012 1189 1195 6.0000 R 3 R2 42085403 13.14 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 01/04/2012 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 02/01/2012 3309 3330 21.0000 R 1 R2 66409548 59.31 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 18.54 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -112.28 NASHVILLE TN 37204 RE 17 13.77 0.00 0.00 -19.60 2172540443 02/01/2012 327 330 3.0000 R 1 R2 66409511 6.57 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 01/04/2012 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 02/01/2012 1511 1517 6.0000 R 1 R2 66409519 13.14 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 01/04/2012 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 02/01/2012 437 444 7.0000 R 1 R2 66409518 15.33 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 7.54 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172540720 02/01/2012 1253 1271 18.0000 R 2 R1 57836380 48.30 0.00 0.00 0.00 18411 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 15.79 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 578.76 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 657.68 2172541057 02/01/2012 171 173 2.0000 R 1 R1 66409063 4.38 0.00 0.00 0.00 18391 SE LAKESIDE DR 01/04/2012 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 02/01/2012 454 460 6.0000 R 1 R1 66409045 13.14 0.00 0.00 0.00 18390 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.00 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -1.54 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 33.43 2172541240 02/01/2012 240 243 3.0000 R 1 R1 66409059 6.57 0.00 0.00 0.00 18380 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.35 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541327 02/01/2012 441 445 4.0000 R 1 R1 66409073 8.76 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARK AVERETT 0 5.90 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172541569 02/01/2012 370 375 5.0000 R 1 R1 66409053 10.95 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.45 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 32.23 2172550022 02/01/2012 142 145 3.0000 R 1 R1 66409048 6.57 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.35 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 26.75 2172550150 02/01/2012 465 466 1.0000 R 1 R1 66409050 2.19 0.00 0.00 0.00 18381 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 4.26 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 21.28 2172550232 02/01/2012 366 370 4.0000 R 1 R1 66409067 8.76 0.00 0.00 0.00 18370 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 5.90 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 29.49 2172550334 02/01/2012 321 325 4.0000 R 1 R1 66409055 8.76 0.00 0.00 0.00 18371 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.90 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 56.46 2172550413 02/01/2012 412 418 6.0000 R 1 R1 66409060 13.14 0.00 0.00 0.00 18361 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.00 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 34.97 2172550529 02/01/2012 227 235 8.0000 R 1 R1 66409075 17.52 0.00 0.00 0.00 18351 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 MILES POWELL 0 8.09 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 40.44 2172551133 02/01/2012 1494 1513 19.0000 R 2 R1 54200456 51.97 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 16.70 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 83.50 2172560229 02/01/2012 1297 1313 16.0000 R 1 R9 66409128 40.96 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 13.95 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 39.78 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 109.52 2172560632 02/01/2012 574 580 6.0000 R 1 R9 66409129 13.14 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 7.00 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 34.97 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560753 02/01/2012 528 532 4.0000 R 2 R9 51670743 8.76 0.00 0.00 0.00 18670 SE LAKESIDE WAY 01/04/2012 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 -59.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -30.04 2172560762 02/01/2012 445 452 7.0000 R 1 R9 66409083 15.33 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.54 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 37.70 2172560847 02/01/2012 928 934 6.0000 R 1 R9 66409815 13.14 0.00 0.00 0.00 18650 SE LAKESIDE WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.00 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 40.48 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 75.45 2172561241 02/01/2012 354 357 3.0000 R 1 R1 66409070 6.57 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 5.35 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 26.75 2172562126 02/01/2012 404 410 6.0000 R 1 R9 66409124 13.14 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.00 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172562337 02/01/2012 560 566 6.0000 R 1 R8 66409010 13.14 0.00 0.00 0.00 18651 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.00 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 34.97 2172562416 02/01/2012 2509 2543 34.0000 R 1 R9 66409080 118.90 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 33.44 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 0.00 167.17 2172562525 02/01/2012 440 444 4.0000 R 2 R2 55477001 8.76 0.00 0.00 0.00 18730 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 5.90 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -65.61 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -36.12 2172562621 02/01/2012 152 153 1.0000 R 1 R9 66409100 2.19 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.26 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2172562737 02/01/2012 102 103 1.0000 R 2 R9 54200435 2.19 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD I. IPPOLITO 0 4.26 0.00 0.00 0.00 270 BAYVIEW AVE 0000000401 0.00 0.00 0.00 0.00 MASSAPEQUA NY 11758 RE 17 13.77 0.00 0.00 21.28 2172570110 02/01/2012 417 436 19.0000 R 1 R9 66409094 51.97 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS MACCREADY 0 16.70 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.28 CLARKE LAKE MI 49234 RE 17 13.77 0.00 0.00 83.22 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570125 02/01/2012 389 398 9.0000 R 1 R9 40709113 19.71 0.00 0.00 0.00 18690 SE LAKESIDE WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 8.64 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 43.18 2172570325 02/01/2012 1118 1137 19.0000 R 1 R9 66408964 51.97 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 16.70 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 83.50 2172570944 02/01/2012 594 604 10.0000 R 1 R9 66409143 21.90 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 9.19 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -62.74 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -16.82 2172580148 02/01/2012 764 772 8.0000 R 2 R9 50815713 17.52 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 8.09 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 40.44 2172580298 02/01/2012 261 268 7.0000 R 2 R9 50815734 15.33 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 7.54 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 37.70 2172580345 02/01/2012 351 357 6.0000 R 1 R2 66409544 13.14 0.00 0.00 0.00 18645 SE LAKESIDE WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 7.00 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -262.68 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -227.71 2172580381 02/01/2012 797 811 14.0000 R 1 R9 66409126 33.62 0.00 0.00 0.00 18671 SE LAKESIDE WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 12.12 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -333.74 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -273.17 2172580458 02/01/2012 593 602 9.0000 R 1 R9 66409142 19.71 0.00 0.00 0.00 18721 SE LAKESIDE WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD PIPER 0 8.64 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 42.88 2172580561 02/01/2012 587 597 10.0000 R 1 R9 66409147 21.90 0.00 0.00 0.00 18711 SE LAKESIDE WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 9.19 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 45.92 2172580656 02/01/2012 2012 2067 55.0000 R 1 R9 66409081 244.84 0.00 0.00 0.00 18710 SE LAKESIDE WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 BLAIR WOOD 0 64.92 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 324.59 2172580783 02/01/2012 419 422 3.0000 R 1 R9 66409107 6.57 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 01/04/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580827 02/01/2012 521 526 5.0000 R 1 R9 66409082 10.95 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 01/04/2012 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 02/01/2012 479 483 4.0000 R 1 R9 66409104 8.76 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOANNE&BRIAN MCCORMACK 0 5.90 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172580950 02/01/2012 2976 3025 49.0000 R 3 R9 10476662 135.43 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 42.73 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 219.93 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 433.53 2172581058 02/01/2012 2857 2861 4.0000 R 1 R9 66409086 8.76 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 5.90 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 29.49 2172581134 02/01/2012 1373 1392 19.0000 R 1 R9 66409095 51.97 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 16.70 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.50 2172581223 02/01/2012 948 960 12.0000 R 1 R9 2494717500 26.28 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 10.28 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 51.29 2172582215 02/01/2012 352 356 4.0000 R 1 R9 66409092 8.76 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 01/04/2012 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 2172585531 02/01/2012 423 430 7.0000 R 2 R5 51670742 15.33 0.00 0.00 0.00 18647 SE LAKESIDE WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 7.54 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 78.47 2172590121 02/01/2012 478 482 4.0000 R 1 R9 66408851 8.76 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 01/04/2012 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 02/01/2012 513 535 22.0000 R 1 R9 66409078 62.98 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 19.46 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 97.27 2172590322 02/01/2012 2845 2882 37.0000 R 2 R9 66409822 133.87 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 37.18 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 0.00 185.88 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590428 02/01/2012 553 561 8.0000 R 1 R9 66408865 17.52 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 LARY DOSS 0 8.09 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172590510 02/01/2012 254 264 10.0000 R 1 R1 26071184 21.90 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 9.19 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2172590626 02/01/2012 555 563 8.0000 R 1 R9 66408890 17.52 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 MIKE GILMOND 0 8.09 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 40.44 2172590817 02/01/2012 552 557 5.0000 R 1 R9 66409554 10.95 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.45 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172590916 02/01/2012 1534 1554 20.0000 R 1 R9 66409076 55.64 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 01/04/2012 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 02/01/2012 651 658 7.0000 R 1 R9 66409096 15.33 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 01/04/2012 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 38.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 75.70 2172592458 02/01/2012 231 237 6.0000 R 1 R9 66409145 13.14 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 7.00 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172592523 02/01/2012 353 358 5.0000 R 1 R9 66408829 10.95 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.45 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172593014 02/01/2012 575 576 1.0000 R 2 R9 55476991 2.19 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 4.26 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 21.28 2172593638 02/01/2012 540 546 6.0000 R 1 R9 66409127 13.14 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.00 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 75.74 2172600110 02/01/2012 2272 2308 36.0000 R 2 R9 51670750 128.88 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 35.93 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 -1.19 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 178.45 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600151 02/01/2012 289 292 3.0000 R 1 R9 66408999 6.57 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 5.35 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172610247 02/01/2012 483 496 13.0000 R 1 R9 66409146 29.95 0.00 0.00 0.00 18691 SE LAKESIDE WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 11.20 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 55.98 2172610356 02/01/2012 435 440 5.0000 R 1 R9 66408843 10.95 0.00 0.00 0.00 18731 SE LAKESIDE WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.45 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 67.48 2172610438 02/01/2012 2992 3042 50.0000 R 1 R1 66409062 212.84 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MAURER 0 56.92 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 0.00 284.59 2172610554 02/01/2012 554 561 7.0000 R 2 R9 47665977 15.33 0.00 0.00 0.00 18733 SE LAKESIDE WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 7.54 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -58.75 2172610643 02/01/2012 784 792 8.0000 R 1 R1 66409160 17.52 0.00 0.00 0.00 18420 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 8.09 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 40.44 2172610741 02/01/2012 2618 2648 30.0000 R 1 R1 66409074 98.94 0.00 0.00 0.00 18407 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 STEVE&LYNN SHAPIRO 0 28.45 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 141.51 2172610837 02/01/2012 538 541 3.0000 R 1 R1 66409072 6.57 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.35 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172611011 02/01/2012 2371 2423 52.0000 R 2 R2 66409754 225.64 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DOUG DINZIK 0 60.12 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 0.00 300.59 2172611068 02/01/2012 264 267 3.0000 R 1 R2 66409101 6.57 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ASA HEAD 0 5.35 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 86.43 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 113.18 2172611106 02/01/2012 273 275 2.0000 R 1 R2 66409040 4.38 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 NANCY WATSON 0 4.81 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611134 02/01/2012 577 583 6.0000 R 2 R2 66409755 13.14 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.00 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172611239 02/01/2012 603 610 7.0000 R 2 R2 66409758 15.33 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.54 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 78.47 2172611328 02/01/2012 150 153 3.0000 R 1 R2 66408880 6.57 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 5.35 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172611417 02/01/2012 464 469 5.0000 R 1 R2 66409516 10.95 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 6.45 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 70.23 2172611536 02/01/2012 537 543 6.0000 R 2 R1 48180957 13.14 0.00 0.00 0.00 18409 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.00 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.11 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.86 2172620959 02/01/2012 360 365 5.0000 R 1 R1 66409066 10.95 0.00 0.00 0.00 18490 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JUDITH STONE 0 6.45 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172621028 02/01/2012 534 545 11.0000 R 1 R2 66409537 24.09 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DEFOREST 0 9.73 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 48.65 2172621256 02/01/2012 554 560 6.0000 R 1 R1 66409041 13.14 0.00 0.00 0.00 18480 SE LAKESIDE DR 01/04/2012 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 0.39 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 35.36 2172621353 02/01/2012 312 316 4.0000 R 2 R1 48180931 8.76 0.00 0.00 0.00 18470 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.90 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172631022 02/01/2012 674 678 4.0000 R 1 R1 66409052 8.76 0.00 0.00 0.00 18360 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES TETER 0 5.90 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 29.49 2172640162 02/01/2012 489 491 2.0000 R 1 R2 66409069 4.38 0.00 0.00 0.00 18400 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 4.81 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 24.02 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172650125 02/01/2012 588 592 4.0000 R 1 R9 66408993 8.76 0.00 0.00 0.00 18729 SE LAKESIDE WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 RALF BIELER 0 5.90 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 21.43 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 50.92 2172660112 02/01/2012 620 624 4.0000 R 3 R9 41172642 8.76 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.06 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 55.26 2172670153 02/01/2012 232 233 1.0000 R 1 R1 66409058 2.19 0.00 0.00 0.00 18500 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.26 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -92.81 GLENVIEW IL 60025 RE 17 13.77 0.00 0.00 -71.53 2172670242 02/01/2012 528 535 7.0000 R 1 R1 66409071 15.33 0.00 0.00 0.00 18510 SE LAKESIDE DR 01/04/2012 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 02/01/2012 1628 1647 19.0000 R 1 R1 66409046 51.97 0.00 0.00 0.00 18441 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 GREG HALE 0 16.70 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.50 2172680549 02/01/2012 988 1019 31.0000 R 2 R2 66409784 103.93 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 29.69 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 22.98 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 171.43 2172680648 02/01/2012 390 394 4.0000 R 1 R1 66409042 8.76 0.00 0.00 0.00 18445 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 5.90 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172690021 02/01/2012 373 380 7.0000 R 1 R2 66409545 15.33 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.54 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -137.14 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -99.44 2172690269 02/01/2012 486 493 7.0000 R 2 R2 66409756 15.33 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.54 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172690335 02/01/2012 581 600 19.0000 R 1 R2 66409546 51.97 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 16.70 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 83.50 2172690338 02/01/2012 326 332 6.0000 R 1 R2 66409549 13.14 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 7.00 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -15.71 JUPITER FL 33468 RE 17 13.77 0.00 0.00 19.26 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690410 02/01/2012 253 257 4.0000 R 2 R2 66409786 8.76 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.90 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172690429 02/01/2012 528 532 4.0000 R 2 R2 66409818 8.76 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 5.90 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 61.98 2172690441 02/01/2012 363 363 0.0000 R 2 R2 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 RYAN RUSKAY 0 3.71 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 39.52 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 58.06 2172690519 02/01/2012 379 385 6.0000 R 2 R2 66409757 13.14 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 01/04/2012 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 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172690915 02/01/2012 124 125 1.0000 R 1 R2 66409090 2.19 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 01/04/2012 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 02/01/2012 286 290 4.0000 R 1 R2 66409508 8.76 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 5.90 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172700230 02/01/2012 614 624 10.0000 R 2 R2 66409789 21.90 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 RANDY EARLE 0 9.19 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 45.92 2172700317 02/01/2012 559 566 7.0000 R 2 R2 66409759 15.33 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.54 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.37 2172710044 02/01/2012 268 273 5.0000 R 1 R9 66409102 10.95 0.00 0.00 0.00 18649 SE LAKESIDE WAY 01/04/2012 1.06 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 6.45 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 -96.45 0.00 0.00 -19.37 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -83.59 2172710123 02/01/2012 632 641 9.0000 R 2 R2 66409788 19.71 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.64 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 43.18 2172710222 02/01/2012 376 382 6.0000 R 1 R2 66409510 13.14 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.00 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720021 02/01/2012 776 784 8.0000 R 1 R2 66409536 17.52 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 8.09 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 40.44 2172720253 02/01/2012 1402 1421 19.0000 R 1 R2 66409183 51.97 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 01/04/2012 1.06 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 16.70 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 83.50 2172720345 02/01/2012 2570 2599 29.0000 R 1 R1 66409049 93.95 0.00 0.00 0.00 18401 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 27.20 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 370.75 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 506.73 2172720410 02/01/2012 257 264 7.0000 R 1 R2 66409088 15.33 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 7.54 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 37.70 2172730110 02/01/2012 2768 2834 66.0000 R 1 R3 35446969 315.24 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 82.52 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 0.00 412.59 2172730129 02/01/2012 535 576 41.0000 R 1 R2 66409110 155.24 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 42.52 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 132.48 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 345.07 2172730362 02/01/2012 374 384 10.0000 R 1 R2 66409509 21.90 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT JAMES 0 9.19 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 45.92 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 02/01/2012 1175 1180 5.0000 R 1 R2 66409111 10.95 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 6.45 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 32.23 2172740117 02/01/2012 337 342 5.0000 R 1 R9 66408883 10.95 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 01/04/2012 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 02/01/2012 347 351 4.0000 R 1 R2 66409514 8.76 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 LARRY EATON 0 5.90 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172750114 02/01/2012 1632 1651 19.0000 R 2 R2 66409775 51.97 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 ESAM ATTIA 0 16.70 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 83.50 2172760111 02/01/2012 385 392 7.0000 R 1 R1 66409068 15.33 0.00 0.00 0.00 18410 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.54 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172760222 02/01/2012 321 326 5.0000 R 1 R1 66409051 10.95 0.00 0.00 0.00 18408 SE LAKESIDE DR 01/04/2012 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 02/01/2012 821 840 19.0000 R 1 R1 66409044 51.97 0.00 0.00 0.00 18406 SE LAKESIDE DR 01/04/2012 1.06 0.00 0.00 0.00 0.00 DENA RHYS 0 16.70 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 83.50 2172770722 02/01/2012 411 416 5.0000 R 1 R1 66409057 10.95 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 01/04/2012 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 02/01/2012 642 650 8.0000 R 2 R1 51670748 17.52 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 8.09 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 4.83 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.27 2172770927 02/01/2012 232 233 1.0000 R 2 R1 57515889 2.19 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.26 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 21.28 2173010024 02/01/2012 1381 1395 14.0000 R 2 R2 66409729 33.62 0.00 0.00 0.00 10822 SE ARIELLE TER 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WHITE 0 12.12 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 60.57 2173011169 02/01/2012 426 451 25.0000 R 2 R9 66409783 73.99 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 01/03/2012 1.06 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 22.21 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 IR 17 13.77 0.00 0.00 190.58 2173011230 02/01/2012 435 439 4.0000 R 2 R4 64876336 8.76 0.00 0.00 0.00 19103 SE DANIEL LN 01/03/2012 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 29.73 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.22 2173011912 02/01/2012 1100 1103 3.0000 R 2 R3 64292838 6.57 0.00 0.00 0.00 19126 SE DANIEL LN 01/03/2012 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 26.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 53.72 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173012444 02/01/2012 184 186 2.0000 R 2 R2 66409748 4.38 0.00 0.00 0.00 19127 SE DANIEL LN 01/03/2012 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 02/01/2012 1433 1445 12.0000 R 2 R2 66409760 26.28 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER01/03/2012 1.06 0.00 0.00 0.00 0.00 MATT GROPP 0 10.28 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 50.76 2173017615 02/01/2012 441 447 6.0000 R 2 R2 66409765 13.14 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)01/03/2012 1.06 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.00 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2173020036 02/01/2012 994 1021 27.0000 R 2 R2 59782187 83.97 0.00 0.00 0.00 10861 SE ARIELLE TER 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 24.70 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 167.03 2173020041 02/01/2012 996 1013 17.0000 R 2 R2 66409751 44.63 0.00 0.00 0.00 10801 SE ARIELLE TER 01/03/2012 1.06 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 14.87 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 74.33 2173020055 02/01/2012 1632 1653 21.0000 R 2 R3 66409770 59.31 0.00 0.00 0.00 10842 SE ARIELLE TER 01/03/2012 1.06 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 18.54 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -82.73 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 9.95 2173021105 02/01/2012 991 1006 15.0000 R 2 R2 66409760 37.29 0.00 0.00 0.00 10821 SE ARIELLE TER 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN GASPARI 0 13.03 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 65.15 2173022212 02/01/2012 1915 1925 10.0000 R 2 R1 50815735 21.90 0.00 0.00 0.00 10862 SE ARIELLE TER 01/03/2012 1.06 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 9.19 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 78.41 2173025250 02/01/2012 28 39 11.0000 R 2 R2 72211296 24.09 0.00 0.00 0.00 10802 SE ARIELLE TER 01/03/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-LOCKED1-12-12 0 9.73 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000009 0.00 0.00 0.00 86.42 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 135.07 2173040018 02/01/2012 2658 2679 21.0000 R 2 R1 66409779 59.31 0.00 0.00 0.00 SE ARIELLE TER 01/03/2012 1.06 0.00 0.00 0.00 0.00 WATER'S EDGE 0 18.54 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 92.68 2173040035 02/01/2012 645 654 9.0000 R 2 R2 66409761 19.71 0.00 0.00 0.00 19077 SE COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 DON CARSON 0 8.64 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 43.18 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173200117 02/01/2012 908 917 9.0000 R 1 R2 66409477 19.71 0.00 0.00 0.00 10829 SE LINDEN ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 8.64 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 43.18 2173201238 02/01/2012 480 494 14.0000 R 2 R1 66409718 33.62 0.00 0.00 0.00 18980 SE COUNTY LINE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 LAURA GAVIDIA (RENTER) 0 12.12 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 -2.15 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 58.42 2173201521 02/01/2012 1729 1745 16.0000 R 1 R1 64876314 40.96 0.00 0.00 0.00 19067 SE COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 13.95 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 149.29 2173300116 02/01/2012 384 388 4.0000 R 1 R2 66409501 8.76 0.00 0.00 0.00 18975 SE COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 5.90 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2173350141 02/01/2012 980 994 14.0000 R 1 R2 66409503 33.62 0.00 0.00 0.00 18965 SE COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT KEATING 0 12.12 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 -51.99 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 8.58 2173351022 02/01/2012 548 554 6.0000 R 2 R2 86409721 13.14 0.00 0.00 0.00 18905 SE COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARY FOWLER 0 7.00 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2173400122 02/01/2012 390 395 5.0000 R 1 R2 66409475 10.95 0.00 0.00 0.00 10818 SE HOBART ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.45 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2173401036 02/01/2012 749 761 12.0000 R 1 R2 66409470 26.28 0.00 0.00 0.00 10807 SE HOBART ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 CORY BOWMAN 0 10.28 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 51.39 2173450127 02/01/2012 331 336 5.0000 R 1 R2 66409502 10.95 0.00 0.00 0.00 10808 SE HOBART ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.45 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -14.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 17.46 2173500114 02/01/2012 180 208 28.0000 R 1 R2 66409469 88.96 0.00 0.00 0.00 18747 SE COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 25.95 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 128.87 2173900110 02/01/2012 43494 43714 220.0000 R 7 R2 0001248282 481.80 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/03/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 206.69 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 1,033.43 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900219 02/01/2012 1 1 0.0000 R 1 R1 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 01/03/2012 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 02/01/2012 325 330 5.0000 R 2 R2 66409753 10.95 0.00 0.00 0.00 10943 SE TEQUESTA TER 01/03/2012 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 -2.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.46 2174000112 02/01/2012 499 525 26.0000 R 5 R2 45008567 56.94 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/03/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 42.02 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 0.00 210.06 2174005999 02/01/2012 0 0 0.0000 R 1 R2 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 01/03/2012 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 02/01/2012 633 643 10.0000 R 1 R2 66409506 21.90 0.00 0.00 0.00 10957 SE HARKEN TER 01/04/2012 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 02/01/2012 393 399 6.0000 R 1 R2 66409542 13.14 0.00 0.00 0.00 10981 SE HARKEN TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROSARIO CURCIO SR 0 7.00 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 34.97 2174520128 02/01/2012 112 114 2.0000 R 1 R2 66409539 4.38 0.00 0.00 0.00 10993 SE HARKEN TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD REID 0 4.81 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2174530128 02/01/2012 117 118 1.0000 R 1 R2 66409474 2.19 0.00 0.00 0.00 10945 SE HARKEN TER 01/04/2012 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 02/01/2012 260 263 3.0000 R 1 R2 66409468 6.57 0.00 0.00 0.00 11005 SE HARKEN TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.35 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.24 2174600116 02/01/2012 692 707 15.0000 R 1 R2 66409500 37.29 0.00 0.00 0.00 11017 SE HARKEN TER 01/04/2012 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 02/01/2012 736 748 12.0000 R 1 R2 28055310 26.28 0.00 0.00 0.00 11029 SE HARKEN TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 10.28 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 51.39 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174620120 02/01/2012 361 363 2.0000 R 1 R2 66409499 4.38 0.00 0.00 0.00 11041 SE HARKEN TER 01/04/2012 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 02/01/2012 288 292 4.0000 R 1 R2 66409504 8.76 0.00 0.00 0.00 11065 SE HARKEN TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.90 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2174650110 02/01/2012 345 348 3.0000 R 1 R2 66409541 6.57 0.00 0.00 0.00 10802 SE HARKEN TER 01/04/2012 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 32.46 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.21 2174650138 02/01/2012 216 220 4.0000 R 1 R2 66409498 8.76 0.00 0.00 0.00 11077 SE HARKEN TER 01/04/2012 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 02/01/2012 546 549 3.0000 R 1 R1 66409496 6.57 0.00 0.00 0.00 11001 SEMINOLE TER 01/04/2012 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 21.40 2174651081 02/01/2012 945 962 17.0000 R 1 R8 66409190 44.63 0.00 0.00 0.00 10801 SE HARKEN TER 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARK&LANA CLUGSTON 0 14.87 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 74.33 2174800114 02/01/2012 1858 1892 34.0000 R 3 R1 42339392 80.38 0.00 0.00 0.00 18405 SE COUNTY LINE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 34.38 0.00 0.00 115.82 2174900163 02/01/2012 434 440 6.0000 R 1 R1 66409466 13.14 0.00 0.00 0.00 18401 SE COUNTY LINE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 7.00 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 97.19 2174950148 02/01/2012 346 352 6.0000 R 1 R1 66409087 13.14 0.00 0.00 0.00 18395 SE COUNTY LINE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 7.00 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 34.97 2175000117 02/01/2012 1592 1627 35.0000 R 3 R1 42085398 84.05 0.00 0.00 0.00 18970 SE COUNTY LINE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 29.88 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 0.00 149.37 2175000122 02/01/2012 335 337 2.0000 R 1 R1 66408841 4.38 0.00 0.00 0.00 18375 SE COUNTY LINE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.81 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175001226 02/01/2012 743 766 23.0000 R 2 R1 66409769 66.65 0.00 0.00 0.00 18990 SE COUNTY LINE RD 01/04/2012 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 02/01/2012 24218 24272 54.0000 R 8 R3 01505164 118.26 0.00 0.00 0.00 JD INSTRUM FAC 01/04/2012 1.06 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 201.78 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,137.41 PATRICK AFB FL 32925-2230 IR 17 687.77 0.00 0.00 2,146.28 2175500127 02/01/2012 62 63 1.0000 R 2 R1 66409719 2.19 0.00 0.00 0.00 18020 SE COUNTY LINE RD 01/04/2012 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 17.02 2175550169 02/01/2012 477 493 16.0000 R 1 R1 66409467 40.96 0.00 0.00 0.00 10701 SE LE PARC 01/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MOHLER 0 13.95 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 69.74 2175600164 02/01/2012 1486 1511 25.0000 R 2 R2 66409749 73.99 0.00 0.00 0.00 10681 SE LE PARC 01/04/2012 1.06 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 22.21 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 0.00 111.03 2175650121 02/01/2012 180 182 2.0000 R 1 R1 66409139 4.38 0.00 0.00 0.00 10661 SE LE PARC 01/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 4.81 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2175700138 02/01/2012 1078 1084 6.0000 R 1 R1 66409515 13.14 0.00 0.00 0.00 10641 SE LE PARC 01/04/2012 1.06 0.00 0.00 0.00 0.00 ALLISON CHARLES 0 7.00 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 455.12 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 490.09 2175710043 02/01/2012 568 604 36.0000 R 2 R1 66409764 128.88 0.00 0.00 0.00 10621 SE LE PARC 01/04/2012 1.06 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 35.93 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 282.31 2175750137 02/01/2012 554 564 10.0000 R 1 R1 66409476 21.90 0.00 0.00 0.00 10601 SE LE PARC 01/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 9.19 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 45.92 2175800134 02/01/2012 1005 1024 19.0000 R 1 R1 66409472 51.97 0.00 0.00 0.00 10561 SE LE PARC 01/04/2012 1.06 0.00 0.00 0.00 0.00 CARY STAMP 0 16.70 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.50 2175850149 02/01/2012 202 211 9.0000 R 2 R2 72211429 19.71 0.00 0.00 0.00 10541 SE LE PARC 01/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 8.64 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 43.18 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176000118 02/01/2012 242 246 4.0000 R 1 R1 66409106 8.76 0.00 0.00 0.00 19000 SE COUNTY LINE RD 01/04/2012 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 -70.51 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -41.02 2176050113 02/01/2012 569 575 6.0000 R 3 R1 42339388 13.14 0.00 0.00 0.00 19050 SE COUNTY LINE RD 01/04/2012 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 02/01/2012 5451 5511 60.0000 R 1 R9 66409540 276.84 0.00 0.00 0.00 19100 SE COUNTY LINE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 MARK GELNAW 0 72.92 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 440.08 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 804.67 2176100121 02/01/2012 1321 1336 15.0000 R 2 R1 66409778 37.29 0.00 0.00 0.00 19150 SE COUNTY LINE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 RON REYMANN 0 13.03 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 74.93 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 140.08 2176150129 02/01/2012 2059 2118 59.0000 R 3 R1 42425983 172.13 0.00 0.00 0.00 4980 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 51.90 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 0.00 259.47 2176200143 02/01/2012 1379 1400 21.0000 R 1 R2 64876310 59.31 0.00 0.00 0.00 4966 COUNTY LINE RD 12/16/2011 1.06 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART 0 18.54 0.00 0.00 0.00 119 MARLBERRY CIRCLE 0000000895 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.77 0.00 0.00 92.68 2176250128 02/01/2012 1855 1871 16.0000 R 1 R1 66409471 40.96 0.00 0.00 0.00 4948 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 13.95 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 69.74 2176300115 02/01/2012 454 459 5.0000 R 1 R1 66409543 10.95 0.00 0.00 0.00 4936 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOYCE ROSS 0 6.45 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -66.82 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -34.59 2176350139 02/01/2012 1624 1653 29.0000 R 2 R2 66409650 93.95 0.00 0.00 0.00 4914 COUNTY LINE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 27.20 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 0.00 135.98 2176350239 02/01/2012 219 219 0.0000 R 1 R2 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 01/04/2012 1.06 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.71 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 13.77 0.00 0.00 18.54 2176360260 02/01/2012 1596 1624 28.0000 R 2 R2 66409690 88.96 0.00 0.00 0.00 4870 COUNTY LINE RD 01/04/2012 1.06 0.00 0.00 0.00 0.00 SUE MILLER 0 25.95 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -2.41 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 127.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940473 02/03/2012 3046 3184 138.0000 R 3 R3 70628683 615.96 0.00 0.00 0.00 354 W RIVERSIDE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 58.63 0.00 0.00 0.00 21731 VENTURA BLVD STE#300 0000000461 0.00 0.00 0.00 0.00 WOODLAND HILLS CA 91364 RE 10 34.38 0.00 0.00 710.03 2181940535 02/03/2012 757 766 9.0000 R 2 R3 63113067 19.71 0.00 0.00 0.00 358 W RIVERSIDE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 G.T. LANG 0 3.11 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 37.65 2181940778 02/03/2012 2448 2505 57.0000 R 1 R3 70628560 257.64 0.00 0.00 0.00 362 W RIVERSIDE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 24.53 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 0.00 297.00 2181941020 02/03/2012 5955 5987 32.0000 R 3 R3 51538347 108.92 0.00 0.00 0.00 366 W RIVERSIDE DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 11.14 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 0.00 134.89 2181941310 02/03/2012 133 135 2.0000 R 1 R3 63113037 4.38 0.00 0.00 0.00 370 W RIVERSIDE DR 01/06/2012 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 52.57 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 73.51 2181941518 02/03/2012 612 612 0.0000 R 1 R3 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 01/06/2012 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 02/03/2012 1795 1836 41.0000 R 2 R3 69512300 155.24 0.00 0.00 0.00 474 TEQUESTA DR 01/06/2012 1.06 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 15.31 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -166.10 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 19.28 2190010147 02/02/2012 613 617 4.0000 R 1 R2 2370619900 8.76 0.00 0.00 0.00 19201 SE SUDDARD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.90 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 53.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 82.86 2190020118 02/02/2012 628 633 5.0000 R 1 R2 38324031 10.95 0.00 0.00 0.00 19181 SE SUDDARD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.45 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190030200 02/02/2012 733 741 8.0000 R 1 R1 35446982 17.52 0.00 0.00 0.00 19161 SE SUDDARD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 8.09 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2190040180 02/02/2012 398 398 0.0000 R 2 R3 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 01/03/2012 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 0.00 846.61 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 865.15 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190050133 02/02/2012 830 836 6.0000 R 2 R1 56236979 13.14 0.00 0.00 0.00 19121 SE SUDDARD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 7.00 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 32.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.20 2190060222 02/02/2012 473 475 2.0000 R 2 R1 48718474 4.38 0.00 0.00 0.00 19101 SE SUDDARD DR 01/03/2012 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 02/02/2012 462 467 5.0000 R 1 R2 30511354 10.95 0.00 0.00 0.00 19081 SE SUDDARD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE HOOPER OWNER 0 6.45 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 32.23 2190080130 02/02/2012 462 470 8.0000 R 2 R2 64376367 17.52 0.00 0.00 0.00 19008 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MELANIE MCCARTNEY OWNER 0 8.09 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 70.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 110.93 2190080134 02/02/2012 943 951 8.0000 R 1 R2 34607763 17.52 0.00 0.00 0.00 19071 SE SUDDARD DR 01/03/2012 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 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.21 2190090155 02/02/2012 762 770 8.0000 R 1 R2 40712207 17.52 0.00 0.00 0.00 19051 SE SUDDARD DR 01/03/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2190100113 02/02/2012 857 866 9.0000 R 1 R2 1679158100 19.71 0.00 0.00 0.00 19041 SE SUDDARD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 8.64 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 43.18 2190110158 02/02/2012 923 933 10.0000 R 1 R2 27915096 21.90 0.00 0.00 0.00 19021 SE SUDDARD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 9.19 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 45.92 2190120124 02/02/2012 469 474 5.0000 R 1 R2 28055326 10.95 0.00 0.00 0.00 19011 SE SUDDARD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GALE MC CLUNG 0 6.45 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190130121 02/02/2012 926 934 8.0000 R 1 R2 30319243 17.52 0.00 0.00 0.00 18991 SE SUDDARD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 TULINH T NGO 0 8.09 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 40.44 2190140148 02/02/2012 1436 1444 8.0000 R 2 R2 62282502 17.52 0.00 0.00 0.00 18971 SE SUDDARD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL RANKIN 0 8.09 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.14 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190150142 02/02/2012 786 786 0.0000 R 1 R2 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 01/03/2012 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 0.00 876.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 894.75 2190160205 02/02/2012 1181 1196 15.0000 R 1 R2 40154918 37.29 0.00 0.00 0.00 18941 SE SUDDARD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 13.03 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 74.93 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 140.08 2190170132 02/02/2012 989 1006 17.0000 R 2 R3 36329275 44.63 0.00 0.00 0.00 19052 SE SUDDARD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM EATON 0 14.87 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 73.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 147.86 2190180126 02/02/2012 1288 1298 10.0000 R 1 R2 27301064 21.90 0.00 0.00 0.00 19072 SE SUDDARD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 9.19 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 45.92 2190190116 02/02/2012 295 295 0.0000 R 1 R2 51540982 0.00 0.00 0.00 0.00 19092 SE SUDDARD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 3.71 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 18.54 2190200129 02/02/2012 575 580 5.0000 R 1 R1 27016548 10.95 0.00 0.00 0.00 11793 SE WILLIAM LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 6.45 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190210228 02/02/2012 708 713 5.0000 R 1 R1 38324055 10.95 0.00 0.00 0.00 11803 SE WILLIAM LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 R LEWIS 0 6.45 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -124.53 PT ST LUCIE FL 34983 RE 19 13.77 0.00 0.00 -92.30 2190220140 02/02/2012 2139 2161 22.0000 R 1 R2 37848713 62.98 0.00 0.00 0.00 11800 SE WILLIAM LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 19.46 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 97.27 2190230137 02/02/2012 1018 1024 6.0000 R 1 R2 31229660 13.14 0.00 0.00 0.00 11820 SE WILLIAM LN 01/03/2012 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 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.22 2190230243 02/02/2012 1724 1724 0.0000 R 1 R2 34296976 0.00 0.00 0.00 0.00 11830 SE WILLIAM LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 3.71 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2190240120 02/02/2012 751 754 3.0000 R 1 R2 2307125900 6.57 0.00 0.00 0.00 19180 SE SUDDARD DR 01/03/2012 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 -0.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.50 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190250134 02/02/2012 765 769 4.0000 R 1 R2 34296986 8.76 0.00 0.00 0.00 19200 SE SUDDARD DR 01/03/2012 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 29.73 DRACUT MA 01826 RE 19 13.77 0.00 0.00 59.22 2190260169 02/02/2012 1674 1686 12.0000 R 1 R2 41425480 26.28 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 10.28 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.61 2190270121 02/02/2012 1206 1225 19.0000 R 1 R2 27915110 51.97 0.00 0.00 0.00 19721 SE COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 16.70 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 83.50 2190280132 02/02/2012 666 667 1.0000 R 1 R2 34296999 2.19 0.00 0.00 0.00 19701 SE COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 4.26 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190290139 02/02/2012 540 544 4.0000 R 1 R2 37775371 8.76 0.00 0.00 0.00 19681 SE COUNTY LINE RD 01/03/2012 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 02/02/2012 668 676 8.0000 R 1 R2 1657918800 17.52 0.00 0.00 0.00 19175 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE LOCHER 0 8.09 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2190300145 02/02/2012 1367 1387 20.0000 R 1 R2 58612715 55.64 0.00 0.00 0.00 19195 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 17.62 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 88.09 2190310165 02/02/2012 516 521 5.0000 R 1 R3 58612715 10.95 0.00 0.00 0.00 19671 SE COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 6.45 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.96 2190320135 F 02/03/2012 397 405 8.0000 R 1 R2 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 STEPHANIE MARCHAL 3 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 -96.45 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 -96.45 2190330309 02/02/2012 487 489 2.0000 R 1 R3 87609829 4.38 0.00 0.00 0.00 19165 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.81 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 -96.45 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -73.15 2190340146 02/02/2012 1590 1602 12.0000 R 1 R2 36611954 26.28 0.00 0.00 0.00 19164 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN O'NEILL 0 10.28 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 107.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 02/02/2012 514 520 6.0000 R 1 R2 26071263 13.14 0.00 0.00 0.00 19144 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 7.00 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 76.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 110.99 2190360123 02/02/2012 352 356 4.0000 R 1 R2 26071201 8.76 0.00 0.00 0.00 19124 SE ARNOLD DR 01/03/2012 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2190370110 02/02/2012 695 702 7.0000 R 1 R2 25805457 15.33 0.00 0.00 0.00 19104 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN SAXTON 0 7.54 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 31.87 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.57 2190380137 02/02/2012 2108 2112 4.0000 R 1 R2 36482792 8.76 0.00 0.00 0.00 11813 SE WILLIAM LN 01/03/2012 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2190390121 02/02/2012 1071 1079 8.0000 R 1 R2 27915102 17.52 0.00 0.00 0.00 19097 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GARY ALBANI 0 8.09 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 124.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 164.93 2190400110 02/02/2012 621 633 12.0000 R 2 R2 68727525 26.28 0.00 0.00 0.00 19094 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 10.28 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 51.39 2190410184 02/02/2012 847 859 12.0000 R 1 R2 28233187 26.28 0.00 0.00 0.00 19084 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 10.28 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.92 2190420122 02/02/2012 129 132 3.0000 R 2 R2 70628652 6.57 0.00 0.00 0.00 19087 SE ARNOLD DR 01/03/2012 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 2190430207 02/02/2012 629 629 0.0000 R 1 R2 2460692600 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 01/03/2012 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 02/02/2012 617 618 1.0000 R 1 R2 37609834 2.19 0.00 0.00 0.00 19044 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN FARRELL 0 4.26 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190450132 02/02/2012 162 166 4.0000 R 1 R2 34296967 8.76 0.00 0.00 0.00 19037 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 5.90 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 29.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 02/02/2012 767 772 5.0000 R 1 R1 40714342 10.95 0.00 0.00 0.00 19017 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.45 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190470157 02/02/2012 314 317 3.0000 R 1 R2 26071235 6.57 0.00 0.00 0.00 19024 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.35 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190480164 02/02/2012 656 665 9.0000 R 1 R2 36319280 19.71 0.00 0.00 0.00 19004 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SHAWN BODEN 0 8.64 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 5.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.39 2190480222 02/02/2012 1219 1232 13.0000 R 1 R2 33852797 29.95 0.00 0.00 0.00 18984 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ERICK RUGG 0 11.20 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 55.98 2190490202 02/02/2012 356 359 3.0000 R 1 R2 27193567 6.57 0.00 0.00 0.00 18964 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 5.35 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190500304 02/02/2012 807 816 9.0000 R 1 R2 37400277 19.71 0.00 0.00 0.00 11751 SE DOHERTY ST 01/03/2012 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 42.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.14 2190510143 02/02/2012 533 538 5.0000 R 1 R2 27193561 10.95 0.00 0.00 0.00 18944 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.45 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -18.71 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 13.52 2190510239 02/02/2012 799 807 8.0000 R 1 R2 34297018 17.52 0.00 0.00 0.00 18945 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 8.09 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 40.44 2190520201 02/02/2012 40 46 6.0000 R 2 R3 72211309 13.14 0.00 0.00 0.00 11731 SE DOHERTY ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.00 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190530120 02/02/2012 1024 1029 5.0000 R 1 R2 37400287 10.95 0.00 0.00 0.00 11711 SE DOHERTY ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 6.45 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.48 2190540124 02/02/2012 1654 1675 21.0000 R 1 R2 27016547 59.31 0.00 0.00 0.00 11691 SE DOHERTY ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 18.54 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 113.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 206.48 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190550114 02/02/2012 491 499 8.0000 R 1 R3 35446958 17.52 0.00 0.00 0.00 11671 SE DOHERTY ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOY TETER 0 8.09 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 40.44 2190560125 02/02/2012 702 709 7.0000 R 1 R2 43035723 15.33 0.00 0.00 0.00 18947 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 7.54 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 70.50 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 108.20 2190570159 02/02/2012 142 144 2.0000 R 1 R2 72077756 4.38 0.00 0.00 0.00 18946 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 4.81 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 24.02 2190570217 02/02/2012 1163 1173 10.0000 R 1 R2 28055285 21.90 0.00 0.00 0.00 18966 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 9.19 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 45.92 2190580122 02/02/2012 176 177 1.0000 R 1 R2 27915133 2.19 0.00 0.00 0.00 18965 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.26 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.97 2190590139 02/02/2012 301 316 15.0000 R 1 R2 70628556 37.29 0.00 0.00 0.00 18985 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KARL FISHER 0 13.03 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 -10.09 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.06 2190600171 02/02/2012 707 713 6.0000 R 1 R2 35446992 13.14 0.00 0.00 0.00 19006 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 7.00 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.46 2190603656 02/02/2012 260 263 3.0000 R 1 R2 63113028 6.57 0.00 0.00 0.00 19085 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN FREY 0 5.35 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190610165 02/02/2012 500 502 2.0000 R 1 R2 45519632 4.38 0.00 0.00 0.00 19005 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MIKE EGAN-RENTER 0 4.81 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 77.96 2190620136 02/02/2012 739 750 11.0000 R 1 R2 43035720 24.09 0.00 0.00 0.00 19026 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 9.73 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 76.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 124.93 2190630139 02/02/2012 381 383 2.0000 R 1 R2 47089044 4.38 0.00 0.00 0.00 19046 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 4.81 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 40.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.31 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190634242 02/02/2012 61 63 2.0000 R 2 R3 69512227 4.38 0.00 0.00 0.00 19065 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.81 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190640126 02/02/2012 369 373 4.0000 R 1 R2 62282503 8.76 0.00 0.00 0.00 19045 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SPANO 0 5.90 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190650185 02/02/2012 602 606 4.0000 R 1 R2 34607767 8.76 0.00 0.00 0.00 19066 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 THERESA COOK 0 5.90 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190660141 02/02/2012 242 242 0.0000 R 1 R2 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 01/03/2012 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 56.07 MIAMI FL 33131 RE 19 13.77 0.00 0.00 74.61 2190665210 02/02/2012 33 33 0.0000 R 2 R1 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.71 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2190670128 02/02/2012 327 331 4.0000 R 1 R2 28842216 8.76 0.00 0.00 0.00 19096 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 5.90 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190680114 02/02/2012 1406 1436 30.0000 R 1 R2 44295052 98.94 0.00 0.00 0.00 19106 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BILL THEISS 0 28.45 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 0.00 142.22 2190690121 02/02/2012 618 631 13.0000 R 1 R2 55378667 29.95 0.00 0.00 0.00 19095 SE MAYO DR 01/03/2012 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 56.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 112.41 2190700127 C 02/02/2012 586 0 0.0000 R 2 R3 11780586 0.00 0.00 0.00 0.00 19105 SE MAYO DR 01/03/2012 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 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 0.00 0.00 0.00 0.00 0.00 TODD EVERLY OWNER 4 0.00 0.00 0.00 0.00 162 WANDERING TRAIL 0000001690 0.00 0.00 0.00 103.40 JUPITER FL 33458 RE 19 0.00 0.00 0.00 103.40 2190710171 F 01/23/2012 392 395 3.0000 R 1 R3 39685293 6.57 0.00 0.00 0.00 19126 SE MAYO DR 12/19/2011 1.06 0.00 0.00 0.00 0.00 CHRISTINE KINCAID 3 5.35 0.00 0.00 0.00 129 RAINTREE TRAIL 0000001690 -100.09 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.77 0.00 0.00 -73.34 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190720135 02/02/2012 297 302 5.0000 R 1 R2 66409194 10.95 0.00 0.00 0.00 19146 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 6.45 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190730118 02/02/2012 679 684 5.0000 R 1 R2 40714320 10.95 0.00 0.00 0.00 19166 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.45 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 32.23 2190740132 02/02/2012 407 411 4.0000 R 1 R2 28842177 8.76 0.00 0.00 0.00 19176 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.90 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190740234 02/02/2012 1557 1572 15.0000 R 1 R2 36319251 37.29 0.00 0.00 0.00 19165 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER) 0 13.03 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 121.85 2190750112 02/02/2012 516 523 7.0000 R 1 R2 27915090 15.33 0.00 0.00 0.00 19175 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 COLEEN FULLER 0 7.54 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -39.12 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -1.42 2190760126 02/02/2012 1005 1008 3.0000 R 1 R2 37775896 6.57 0.00 0.00 0.00 19196 SE MAYO DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 5.35 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 26.75 2190760245 02/02/2012 1318 1329 11.0000 R 1 R2 2460704500 24.09 0.00 0.00 0.00 19651 SE COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOY BRCKA 0 9.73 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 48.65 2190770116 02/02/2012 666 671 5.0000 R 1 R2 27915131 10.95 0.00 0.00 0.00 19177 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 6.45 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 32.23 2190780154 02/02/2012 805 815 10.0000 R 1 R2 36319272 21.90 0.00 0.00 0.00 19168 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 9.19 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2190790130 02/02/2012 842 844 2.0000 R 1 R2 26906056 4.38 0.00 0.00 0.00 19178 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ZAMPERINI 0 4.81 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190800130 02/02/2012 657 662 5.0000 R 1 R2 30511314 10.95 0.00 0.00 0.00 19198 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 6.45 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 42.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 74.83 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190810175 02/02/2012 286 287 1.0000 R 1 R2 37609835 2.19 0.00 0.00 0.00 19199 SE ROBERT DR 01/03/2012 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 61.59 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 82.87 2190820127 02/02/2012 482 485 3.0000 R 2 R2 54718582 6.57 0.00 0.00 0.00 19179 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SARA STOUT 0 5.35 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190830117 02/02/2012 26 30 4.0000 R 2 R3 72211303 8.76 0.00 0.00 0.00 19169 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 5.90 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 29.49 2190840131 02/02/2012 545 546 1.0000 R 1 R2 50807551 2.19 0.00 0.00 0.00 19140 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEAN MCELROY 0 4.26 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.01 2190850159 02/02/2012 749 757 8.0000 R 1 R2 44144621 17.52 0.00 0.00 0.00 19160 SE ROBERT DR 01/03/2012 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 41.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 82.04 2190860011 02/02/2012 384 389 5.0000 R 2 R2 64876382 10.95 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 01/03/2012 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 02/02/2012 96 97 1.0000 R 1 R3 27915115 2.19 0.00 0.00 0.00 19170 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.26 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 21.28 2190870170 02/02/2012 312 324 12.0000 R 2 R2 62479883 26.28 0.00 0.00 0.00 19191 SE BARUS DR 01/03/2012 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 51.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 103.19 2190880160 02/02/2012 1406 1425 19.0000 R 1 R2 37609850 51.97 0.00 0.00 0.00 19171 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 16.70 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.50 2190890136 02/02/2012 875 879 4.0000 R 1 R2 27301059 8.76 0.00 0.00 0.00 19161 SE BARUS DR 01/03/2012 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2190900183 02/02/2012 228 236 8.0000 R 2 R2 49338567 17.52 0.00 0.00 0.00 19141 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 8.09 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.44 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190910112 02/02/2012 136 140 4.0000 R 2 R2 70628650 8.76 0.00 0.00 0.00 19121 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.90 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190920156 02/02/2012 321 323 2.0000 R 1 R2 27659541 4.38 0.00 0.00 0.00 19101 SE BARUS DR 01/03/2012 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 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.23 2190930140 02/02/2012 530 534 4.0000 R 2 R2 66239653 8.76 0.00 0.00 0.00 19081 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.90 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 16.00 PALM BEACH GARDENS FL 33418 RE 19 13.77 0.00 0.00 45.49 2190940113 02/02/2012 343 343 0.0000 R 1 R2 30511358 0.00 0.00 0.00 0.00 19071 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CHAVES 0 3.71 0.00 0.00 0.00 71 SOUTH ADAMS STREET 0000001495 0.00 0.00 0.00 18.69 MANCHESTER CT 06040 RE 19 13.77 0.00 0.00 37.23 2190950110 02/02/2012 1217 1232 15.0000 R 1 R2 28055325 37.29 0.00 0.00 0.00 19072 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 13.03 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 65.15 2190960131 02/02/2012 444 448 4.0000 R 2 R2 58608952 8.76 0.00 0.00 0.00 19082 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.90 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.74 2190970114 02/02/2012 579 582 3.0000 R 1 R2 40700084 6.57 0.00 0.00 0.00 19102 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 5.35 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190980148 02/02/2012 551 555 4.0000 R 1 R9 28055283 8.76 0.00 0.00 0.00 19122 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 5.90 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190990175 02/02/2012 955 969 14.0000 R 1 R2 47089076 33.62 0.00 0.00 0.00 19142 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 12.12 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 60.57 2191000117 02/02/2012 1129 1135 6.0000 R 1 R2 28233188 13.14 0.00 0.00 0.00 19162 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SHARON KRAMER 0 7.00 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.70 2191010134 02/02/2012 1230 1250 20.0000 R 1 R2 27193552 55.64 0.00 0.00 0.00 19172 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 17.62 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.09 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191020161 02/02/2012 1020 1021 1.0000 R 1 R2 30511318 2.19 0.00 0.00 0.00 19192 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LISA READER OWNER 0 4.26 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191030152 02/02/2012 390 392 2.0000 R 1 R2 37924279 4.38 0.00 0.00 0.00 19183 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JERRY METZ 0 4.81 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -3.95 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 20.07 2191040115 02/02/2012 1423 1441 18.0000 R 2 R2 51670812 48.30 0.00 0.00 0.00 19173 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BARRY SPEAK 0 15.79 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 78.92 2191050122 02/02/2012 106 115 9.0000 R 2 R2 72211324 19.71 0.00 0.00 0.00 19153 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 EMBICK WM. & LINDY 0 8.64 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 43.18 2191060136 02/02/2012 307 311 4.0000 R 1 R2 43035733 8.76 0.00 0.00 0.00 19133 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 5.90 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191070140 02/02/2012 186 200 14.0000 R 1 R2 72077761 33.62 0.00 0.00 0.00 19113 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 12.12 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 60.57 2191080191 02/02/2012 420 425 5.0000 R 1 R2 27659553 10.95 0.00 0.00 0.00 19103 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LISA CROUFE-RENTER 0 6.45 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 24.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.68 2191090140 02/02/2012 1006 1021 15.0000 R 1 R2 37609828 37.29 0.00 0.00 0.00 19083 SE FEARNLEY DR 01/03/2012 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 0.00 117.47 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 182.62 2191100116 02/02/2012 259 259 0.0000 R 1 R2 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 01/03/2012 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 18.69 DRACUT MA 01826 RE 19 13.77 0.00 0.00 37.23 2191110222 02/02/2012 729 734 5.0000 R 1 R2 61077019 10.95 0.00 0.00 0.00 19063 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.45 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 24.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.29 2191120141 02/02/2012 737 744 7.0000 R 1 R2 54237424 15.33 0.00 0.00 0.00 19043 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.54 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191120233 02/02/2012 600 605 5.0000 R 1 R2 39501554 10.95 0.00 0.00 0.00 19023 SE FEARNLEY DR 01/03/2012 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 02/02/2012 1096 1101 5.0000 R 1 R2 48956717 10.95 0.00 0.00 0.00 19024 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 6.45 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191130290 02/02/2012 770 774 4.0000 R 1 R2 42506419 8.76 0.00 0.00 0.00 19044 SE FEARNLEY DR 01/03/2012 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 02/02/2012 784 789 5.0000 R 1 R2 44044658 10.95 0.00 0.00 0.00 19064 SE FEARNLEY DR 01/03/2012 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 02/02/2012 699 702 3.0000 R 1 R2 47089080 6.57 0.00 0.00 0.00 19074 SE FEARNLEY DR 01/03/2012 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 2191140220 02/02/2012 459 463 4.0000 R 1 R2 30511312 8.76 0.00 0.00 0.00 19084 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.90 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191140741 02/02/2012 426 429 3.0000 R 1 R3 64876286 6.57 0.00 0.00 0.00 11401 SE DOHERTY ST 01/03/2012 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 2191140828 02/02/2012 246 249 3.0000 R 2 R2 64876363 6.57 0.00 0.00 0.00 11485 SE DOHERTY ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.35 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191142121 02/02/2012 2394 2394 0.0000 R 3 R2 43041901 0.00 0.00 0.00 0.00 11421 SE DOHERTY ST 01/03/2012 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 02/02/2012 165 168 3.0000 R 1 R2 49944025 6.57 0.00 0.00 0.00 11431 SE DOHERTY ST 01/03/2012 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 02/02/2012 509 515 6.0000 R 2 R2 64876373 13.14 0.00 0.00 0.00 11451 SE DOHERTY ST 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191147110 02/02/2012 673 680 7.0000 R 2 R6 65762568 15.33 0.00 0.00 0.00 11471 SE DOHERTY ST 01/03/2012 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 02/02/2012 527 534 7.0000 R 1 R2 44044664 15.33 0.00 0.00 0.00 19124 SE FEARNLEY DR 01/03/2012 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 02/02/2012 385 389 4.0000 R 2 R2 64876334 8.76 0.00 0.00 0.00 11511 SE DOHERTY ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.90 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2191153113 02/02/2012 666 672 6.0000 R 2 R2 64876356 13.14 0.00 0.00 0.00 11531 SE DOHERTY ST 01/03/2012 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 02/02/2012 0 0 0.0000 R R6 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 01/03/2012 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 9.75 526.86 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 537.94 2191159151 02/02/2012 0 0 0.0000 R R6 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 01/03/2012 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 9.75 526.86 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 537.94 2191160118 02/02/2012 1536 1559 23.0000 R 1 R2 42506425 66.65 0.00 0.00 0.00 19144 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 20.37 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 0.00 101.85 2191162171 02/02/2012 236 242 6.0000 R 2 R2 69512313 13.14 0.00 0.00 0.00 11621 SE DOHERTY ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 BARB CARPENTER OWNER 0 7.00 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 78.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 113.74 2191164164 02/02/2012 400 402 2.0000 R 1 R2 64373595 4.38 0.00 0.00 0.00 11641 SE DOHERTY ST 01/03/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.81 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 24.02 2191170122 02/02/2012 1208 1216 8.0000 R 1 R2 44295031 17.52 0.00 0.00 0.00 19164 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 8.09 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191180122 02/02/2012 1404 1407 3.0000 R 1 R1 41901115 6.57 0.00 0.00 0.00 19174 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 5.35 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 -7.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 19.52 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191190119 02/02/2012 35 38 3.0000 R 2 R1 72211335 6.57 0.00 0.00 0.00 19184 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.35 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191200139 02/02/2012 193 211 18.0000 R 1 R1 72077755 48.30 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 15.79 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 50.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 129.62 2191210150 02/02/2012 202 204 2.0000 R 1 R2 36319244 4.38 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.81 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191220129 02/02/2012 1003 1010 7.0000 R 1 R2 57834001 15.33 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 7.54 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.23 2191223421 02/02/2012 220 226 6.0000 R 2 R1 65394545 13.14 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MAGAR 0 7.00 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.69 2191230146 02/02/2012 543 547 4.0000 R 1 R2 44295071 8.76 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 5.90 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191231232 02/02/2012 180 180 0.0000 R 2 R2 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 01/03/2012 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 02/02/2012 23 25 2.0000 R 2 R2 72211332 4.38 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.81 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191250158 02/02/2012 566 575 9.0000 R 1 R2 44295087 19.71 0.00 0.00 0.00 19501 SE COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 8.64 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 43.18 2191260199 02/02/2012 342 343 1.0000 R 1 R2 54718602 2.19 0.00 0.00 0.00 19481 SE COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.26 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 21.28 2191270152 02/02/2012 338 338 0.0000 R 1 R2 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191280111 02/02/2012 74 89 15.0000 R 2 R2 72211311 32.85 0.00 0.00 0.00 19167 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 15.37 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 37.46 OKEECHOBEE FL 34974 RE 19 27.54 0.00 0.00 114.28 2191280232 02/02/2012 826 834 8.0000 R 2 R9 65394531 17.52 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 8.09 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 35.17 JUPITER FL 33458 RE 19 13.77 0.00 0.00 75.61 2191290135 02/02/2012 407 412 5.0000 R 1 R2 43519658 10.95 0.00 0.00 0.00 19147 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.90 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 27.54 0.00 0.00 49.45 2191300178 02/02/2012 719 734 15.0000 R 1 R2 34296985 37.29 0.00 0.00 0.00 19117 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES SADLER 0 13.03 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 -3.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.16 2191310135 02/02/2012 13 14 1.0000 R 2 R2 72211379 2.19 0.00 0.00 0.00 19087 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.26 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -25.59 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -4.31 2191320152 02/02/2012 89 92 3.0000 R 2 R2 58207774 6.57 0.00 0.00 0.00 19067 SE HILLCREST DR 01/03/2012 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 2191330122 02/02/2012 262 263 1.0000 R 1 R2 45114060 2.19 0.00 0.00 0.00 19047 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ALICE LAFFERTY 0 4.26 0.00 0.00 0.00 P.O. BOX 426 0000001210 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 21.28 2191340149 02/02/2012 172 207 35.0000 R 1 R2 44044621 123.89 0.00 0.00 0.00 19037 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LEWIS BUSLER (NEED DEPOSIT) 0 34.68 0.00 0.00 0.00 3225 VERONICA DRIVE 0000001205 0.00 0.00 0.00 0.00 CHALMETTE LA 70043 RE 19 13.77 0.00 0.00 173.40 2191350126 02/02/2012 19 21 2.0000 R 1 R2 72077759 4.38 0.00 0.00 0.00 19029 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.81 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191360172 02/02/2012 595 601 6.0000 R 1 R2 48956761 13.14 0.00 0.00 0.00 19009 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 TAMARA MARTIN RENTER 0 7.00 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191370154 02/02/2012 438 441 3.0000 R 2 R2 59782186 6.57 0.00 0.00 0.00 18989 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.35 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191380134 02/02/2012 642 648 6.0000 R 1 R2 28055313 13.14 0.00 0.00 0.00 18959 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.45 0.00 0.00 0.00 18942 S.E. BARUS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 27.54 0.00 0.00 52.19 2191390124 02/02/2012 546 546 0.0000 R 1 R2 44295957 0.00 0.00 0.00 0.00 18949 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 3.71 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 18.54 2191400168 02/02/2012 1285 1298 13.0000 R 1 R2 28238194 29.95 0.00 0.00 0.00 18929 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 11.20 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 55.98 2191410236 02/02/2012 1491 1502 11.0000 R 1 R2 54237405 24.09 0.00 0.00 0.00 18909 SE HILLCREST DR 01/03/2012 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 02/02/2012 249 254 5.0000 R 1 R2 35446966 10.95 0.00 0.00 0.00 18942 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 6.45 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 32.23 2191420148 02/02/2012 2004 2024 20.0000 R 1 R2 27659547 55.64 0.00 0.00 0.00 18952 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD J OTTO 0 17.62 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 88.09 2191430124 02/02/2012 803 810 7.0000 R 1 R2 31229659 15.33 0.00 0.00 0.00 18982 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.54 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 37.70 2191440148 02/02/2012 0 3 3.0000 R 2 R2 72211329 6.57 0.00 0.00 0.00 19002 SE HILLCREST DR 01/03/2012 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 2191450135 02/02/2012 1907 1937 30.0000 R 1 R2 44212820 65.70 0.00 0.00 0.00 19012 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 23.59 0.00 0.00 0.00 810 SATURN ST#16 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.54 0.00 0.00 117.89 2191460132 02/02/2012 1464 1491 27.0000 R 1 R2 44044646 59.13 0.00 0.00 0.00 19032 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 21.94 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 0.00 109.67 2191470132 02/02/2012 580 588 8.0000 R 1 R2 40154912 17.52 0.00 0.00 0.00 19042 SE HILLCREST DR 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191480126 02/02/2012 798 806 8.0000 R 1 R2 27659552 17.52 0.00 0.00 0.00 19052 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 8.09 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 40.44 2191490147 02/02/2012 883 889 6.0000 R 1 R2 28238193 13.14 0.00 0.00 0.00 19072 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.00 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 34.97 2191500112 02/02/2012 490 493 3.0000 R 1 R2 27301069 6.57 0.00 0.00 0.00 19092 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.35 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191510146 02/02/2012 2075 2095 20.0000 R 1 R2 61077043 55.64 0.00 0.00 0.00 19112 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 17.62 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 88.09 2191520188 02/02/2012 1619 1647 28.0000 R 1 R2 45769648 88.96 0.00 0.00 0.00 19122 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 25.95 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 0.00 129.74 2191530151 02/02/2012 624 628 4.0000 R 1 R2 27193559 8.76 0.00 0.00 0.00 19142 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 5.90 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 34.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 63.51 2191540154 02/02/2012 840 858 18.0000 R 1 R2 53287118 48.30 0.00 0.00 0.00 19162 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GARY LOTT 0 15.79 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 78.92 2191550117 02/02/2012 619 625 6.0000 R 1 R2 54718606 13.14 0.00 0.00 0.00 19172 SE HILLCREST DR 01/03/2012 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 -246.39 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -211.42 2191550315 02/02/2012 1806 1821 15.0000 R 1 R2 42751379 37.29 0.00 0.00 0.00 19182 SE HILLCREST DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 13.03 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.15 2191560183 02/02/2012 1034 1039 5.0000 R 1 R2 42751429 10.95 0.00 0.00 0.00 19461 SE COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 6.45 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191570121 02/02/2012 493 498 5.0000 R 1 R2 47089040 10.95 0.00 0.00 0.00 19441 SE COUNTY LINE RD 01/03/2012 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 -253.56 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -221.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191570425 02/02/2012 661 666 5.0000 R 1 R2 27659514 10.95 0.00 0.00 0.00 18953 SE FERNWOOD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.45 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191580142 02/02/2012 573 578 5.0000 R 1 R2 40714341 10.95 0.00 0.00 0.00 18963 SE FERNWOOD DR 01/03/2012 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 02/02/2012 739 747 8.0000 R 1 R2 28343979 17.52 0.00 0.00 0.00 18983 SE FERNWOOD DR 01/03/2012 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 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.21 2191600227 02/02/2012 351 356 5.0000 R 1 R2 2527626400 10.95 0.00 0.00 0.00 19013 SE FERNWOOD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 6.45 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 32.23 2191600282 02/02/2012 0 4 4.0000 R 2 R3 72211297 8.76 0.00 0.00 0.00 19003 SE FERNWOOD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA BONSANGUE RENTER 0 5.90 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.18 2191600333 02/02/2012 866 874 8.0000 R 1 R2 35446998 17.52 0.00 0.00 0.00 19033 SE FERNWOOD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.09 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 40.44 2191600432 02/02/2012 675 681 6.0000 R 1 R2 34296995 13.14 0.00 0.00 0.00 19043 SE FERNWOOD DR 01/03/2012 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 02/02/2012 429 434 5.0000 R 1 R2 35447026 10.95 0.00 0.00 0.00 19053 SE FERNWOOD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 6.45 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.96 2191620132 02/02/2012 323 325 2.0000 R 1 R2 38324043 4.38 0.00 0.00 0.00 19073 SE FERNWOOD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 4.81 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.80 2191630167 02/02/2012 807 814 7.0000 R 1 R2 39685247 15.33 0.00 0.00 0.00 19093 SE FERNWOOD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.54 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.23 2191640126 02/02/2012 280 280 0.0000 R 1 R2 39685295 0.00 0.00 0.00 0.00 19113 SE FERNWOOD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 J.P. JONES JR 0 3.71 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 18.54 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191650134 02/02/2012 881 888 7.0000 R 1 R2 51540935 15.33 0.00 0.00 0.00 19123 SE FERNWOOD DR 01/03/2012 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 35.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 73.68 2191660120 02/02/2012 615 620 5.0000 R 1 R2 36611957 10.95 0.00 0.00 0.00 19143 SE FERNWOOD DR 01/03/2012 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 02/02/2012 763 770 7.0000 R 1 R2 34297015 15.33 0.00 0.00 0.00 19163 SE FERNWOOD DR 01/03/2012 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 02/02/2012 309 312 3.0000 R 1 R2 40154970 6.57 0.00 0.00 0.00 19173 SE FERNWOOD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.35 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191690182 02/02/2012 567 574 7.0000 R 1 R2 35446972 15.33 0.00 0.00 0.00 19195 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GINGER DELONG 0 7.54 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.99 2191700151 02/02/2012 450 452 2.0000 R 1 R2 2384218200 4.38 0.00 0.00 0.00 19185 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JON RAYBUCK 0 4.81 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.99 2191710131 02/02/2012 1234 1256 22.0000 R 1 R2 51540989 62.98 0.00 0.00 0.00 19151 SE SOUTHGATE DR 01/03/2012 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 98.05 KNOXVILLE TN 37922 RE 19 13.77 0.00 0.00 195.32 2191720131 02/02/2012 390 397 7.0000 R 1 R2 44295078 15.33 0.00 0.00 0.00 19145 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT EASTLING 0 7.54 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 68.10 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 105.80 2191730121 02/02/2012 278 285 7.0000 R 2 R2 2460695100 15.33 0.00 0.00 0.00 19125 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON OWNER 0 7.54 0.00 0.00 0.00 P.O. BOX 14 0000000980 0.00 0.00 0.00 392.18 WILLIAMSTOWN NY 13493 RE 19 13.77 0.00 0.00 429.88 2191740118 02/02/2012 261 263 2.0000 R 2 R2 34607765 4.38 0.00 0.00 0.00 19105 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.81 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -99.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -75.72 2191750155 02/02/2012 1205 1222 17.0000 R 1 R3 35446993 44.63 0.00 0.00 0.00 19085 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 14.87 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 74.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191760112 02/02/2012 358 362 4.0000 R 1 R2 28842194 8.76 0.00 0.00 0.00 19065 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.90 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 29.49 2191770119 02/02/2012 264 265 1.0000 R 1 R2 64876289 2.19 0.00 0.00 0.00 19045 SE SOUTHGATE DR 01/03/2012 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 02/02/2012 412 416 4.0000 R 1 R2 53237116 8.76 0.00 0.00 0.00 19035 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.90 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191790226 02/02/2012 492 495 3.0000 R 1 R3 46905568 6.57 0.00 0.00 0.00 19025 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 5.35 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.77 0.00 0.00 26.75 2191800126 02/02/2012 858 863 5.0000 R 1 R2 42506370 10.95 0.00 0.00 0.00 19005 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.45 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.48 2191810123 02/02/2012 314 317 3.0000 R 1 R2 58548544 6.57 0.00 0.00 0.00 18985 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 5.35 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -3.56 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.19 2191820113 02/02/2012 672 678 6.0000 R 1 R2 44829149 13.14 0.00 0.00 0.00 18965 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 7.00 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 34.97 2191830110 02/02/2012 157 159 2.0000 R 1 R2 43035724 4.38 0.00 0.00 0.00 18945 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.81 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191840157 02/02/2012 1270 1281 11.0000 R 1 R2 59780005 24.09 0.00 0.00 0.00 18925 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 9.73 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 61.06 JUPITER FL 33477 RE 19 13.77 0.00 0.00 109.71 2191850124 02/02/2012 112 115 3.0000 R 1 R2 44295086 6.57 0.00 0.00 0.00 18905 SE SOUTHGATE DR 01/03/2012 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 02/02/2012 395 398 3.0000 R 1 R2 43905559 6.57 0.00 0.00 0.00 18906 SE SOUTHGATE DR 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191870118 02/02/2012 279 280 1.0000 R 1 R2 43905548 2.19 0.00 0.00 0.00 18926 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.26 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191880115 02/02/2012 16 17 1.0000 R 2 R2 70628658 2.19 0.00 0.00 0.00 18946 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 4.26 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.77 0.00 0.00 21.28 2191890140 02/02/2012 247 249 2.0000 R 1 R2 45789685 4.38 0.00 0.00 0.00 18966 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL & BARBARA PARADIS 0 4.81 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191890810 02/02/2012 345 350 5.0000 R 2 R1 65762578 10.95 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 KRISTEN DIMARCO-RENTER 0 6.45 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.90 2191892830 02/02/2012 138 139 1.0000 R 2 R8 65394530 2.19 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.26 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191894229 02/02/2012 87 90 3.0000 R 2 R7 47665997 6.57 0.00 0.00 0.00 18942 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.35 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191894318 02/02/2012 620 628 8.0000 R 1 R2 34607733 17.52 0.00 0.00 0.00 18943 SE FEARNLEY DR 01/03/2012 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 -45.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -4.89 2191894551 02/02/2012 165 166 1.0000 R 2 R8 65394529 2.19 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA WOLF 0 4.26 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 18.69 JUPITER FL 33458 RE 19 13.77 0.00 0.00 39.97 2191894662 02/02/2012 333 338 5.0000 R 1 R2 34607756 10.95 0.00 0.00 0.00 18946 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.45 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.48 2191894831 02/02/2012 263 267 4.0000 R 2 R2 64876348 8.76 0.00 0.00 0.00 18948 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 5.90 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 32.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.57 2191894854 02/02/2012 583 589 6.0000 R 2 R1 65394546 13.14 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 01/03/2012 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 -1.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 33.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894912 02/02/2012 0 0 0.0000 R 2 R2 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 01/03/2012 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 02/02/2012 193 195 2.0000 R 2 R2 64876371 4.38 0.00 0.00 0.00 18950 SE ROBERT DR 01/03/2012 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 02/02/2012 690 699 9.0000 R 3 R2 44418832 19.71 0.00 0.00 0.00 18951 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DOUG POWELL 0 13.80 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 75.54 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 144.49 2191895445 02/02/2012 517 520 3.0000 R 1 R2 64876292 6.57 0.00 0.00 0.00 18954 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.35 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191895561 02/02/2012 576 584 8.0000 R 2 R2 64876344 17.52 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 8.09 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 -5.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.20 2191895564 02/02/2012 316 321 5.0000 R 2 R1 64876385 10.95 0.00 0.00 0.00 18955 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.45 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191895612 02/02/2012 179 193 14.0000 R 2 R6 69046091 33.62 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 12.12 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 60.57 2191895677 02/02/2012 392 397 5.0000 R 1 R2 64373594 10.95 0.00 0.00 0.00 18956 SE FEARNLEY DR 01/03/2012 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 2191895852 02/02/2012 527 532 5.0000 R 2 R2 64876379 10.95 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 01/03/2012 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 02/02/2012 410 416 6.0000 R 2 R2 64876330 13.14 0.00 0.00 0.00 18967 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 7.00 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -101.93 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -66.96 2191896864 02/02/2012 301 306 5.0000 R 2 R2 64876273 10.95 0.00 0.00 0.00 18968 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE DALY 0 6.45 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896912 02/02/2012 533 539 6.0000 R 2 R2 64876360 13.14 0.00 0.00 0.00 18969 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.00 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191897075 02/02/2012 257 261 4.0000 R 2 R2 65394534 8.76 0.00 0.00 0.00 18970 SE ROBERT DR 01/03/2012 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 02/02/2012 220 224 4.0000 R 1 R2 28238198 8.76 0.00 0.00 0.00 18971 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES DENNIS 0 5.90 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 29.49 2191897223 02/02/2012 363 368 5.0000 R 1 R2 28055298 10.95 0.00 0.00 0.00 18973 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.45 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 67.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 99.97 2191897255 02/02/2012 749 752 3.0000 R 1 R2 49944028 6.57 0.00 0.00 0.00 18972 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 5.35 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191897337 02/02/2012 423 427 4.0000 R 2 R2 64876351 8.76 0.00 0.00 0.00 18973 SE FEARNLEY DR 01/03/2012 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 02/02/2012 246 248 2.0000 R 2 R2 64876341 4.38 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 LOREN LAWSON 0 4.81 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191897622 02/02/2012 306 319 13.0000 R 2 R2 64876378 29.95 0.00 0.00 0.00 18976 SE FEARNLEY DR 12/27/2012 1.06 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 11.20 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.98 2191898669 02/02/2012 0 0 0.0000 R 2 R3 72211294 0.00 0.00 0.00 0.00 18986 SE MAYO DR 01/03/2012 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 37.38 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.92 2191898842 02/02/2012 158 159 1.0000 R 2 R2 64376339 2.19 0.00 0.00 0.00 18988 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.26 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191898911 02/02/2012 458 462 4.0000 R 2 R2 64876363 8.76 0.00 0.00 0.00 18989 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 5.90 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 59.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.74 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899017 02/02/2012 423 433 10.0000 R 2 R2 64876357 21.90 0.00 0.00 0.00 18990 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 9.19 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 37.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.08 2191899139 02/02/2012 220 223 3.0000 R 2 R2 64876354 6.57 0.00 0.00 0.00 18991 SE BARUS DR 01/03/2012 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 02/02/2012 253 256 3.0000 R 1 R2 33852798 6.57 0.00 0.00 0.00 18992 SE BARUS DR 01/03/2012 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 27.61 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.36 2191899334 02/02/2012 441 443 2.0000 R 2 R2 64876335 4.38 0.00 0.00 0.00 18993 SE FEARNLEY DR 01/03/2012 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 62.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.23 2191899680 02/02/2012 239 241 2.0000 R 2 R2 67406570 4.38 0.00 0.00 0.00 18996 SE FEARNLEY DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES BIEN 0 4.81 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 24.02 2191899774 02/02/2012 1379 1396 17.0000 R 2 R2 64876370 44.63 0.00 0.00 0.00 18997 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARK LOPEZ 0 14.87 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 74.33 2191899824 02/02/2012 231 233 2.0000 R 2 R2 64876293 4.38 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 01/03/2012 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 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.23 2191900010 02/02/2012 321 330 9.0000 R 2 R2 64876349 19.71 0.00 0.00 0.00 19000 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 8.64 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 108.16 2191900102 02/02/2012 832 841 9.0000 R 2 R9 64292841 19.71 0.00 0.00 0.00 19001 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BARUS LLC AMY ANGELO 0 8.64 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 43.18 2191900135 02/02/2012 451 454 3.0000 R 1 R2 47089046 6.57 0.00 0.00 0.00 18986 SE SOUTHGATE DR 01/03/2012 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 42.05 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 68.80 2191900812 02/02/2012 538 551 13.0000 R 2 R1 64876361 29.95 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 11.20 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.27 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900911 02/02/2012 543 547 4.0000 R 2 R2 64876329 8.76 0.00 0.00 0.00 19009 SE ROBERT DR 01/03/2012 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 66.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 95.65 2191901515 02/02/2012 634 640 6.0000 R 2 R2 64876347 13.14 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.00 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 34.97 2191902011 02/02/2012 488 496 8.0000 R 2 R9 2384218200 17.52 0.00 0.00 0.00 19020 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 8.09 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191902121 02/02/2012 337 339 2.0000 R 1 R2 46905536 4.38 0.00 0.00 0.00 19021 SE BARUS DR 01/03/2012 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 -0.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.83 2191902229 02/02/2012 225 227 2.0000 R 2 R2 64876366 4.38 0.00 0.00 0.00 19022 SE BARUS DR 01/03/2012 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 24.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.04 2191902721 02/02/2012 220 227 7.0000 R 2 R6 71209124 15.33 0.00 0.00 0.00 19027 SE BRYANT DR 01/03/2012 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 0.00 102.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 140.67 2191902821 02/02/2012 60 60 0.0000 R 2 R2 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.71 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -124.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -105.63 2191902828 02/02/2012 188 191 3.0000 R 2 R9 65394536 6.57 0.00 0.00 0.00 19028 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 5.35 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 26.75 2191902929 02/02/2012 322 326 4.0000 R 2 R2 64876374 8.76 0.00 0.00 0.00 19029 SE ROBERT DR 01/03/2012 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 02/02/2012 283 288 5.0000 R 2 R8 66409622 10.95 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.45 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.96 2191903623 02/02/2012 111 113 2.0000 R 2 R6 70628565 4.38 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904042 02/02/2012 463 473 10.0000 R 2 R2 64375377 21.90 0.00 0.00 0.00 19040 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID OKUN 0 9.19 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 40.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.68 2191904141 02/02/2012 87 87 0.0000 R 2 R2 64876350 0.00 0.00 0.00 0.00 19041 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ED WORTMAN 0 3.71 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -17.65 CUMMING GA 30028 RE 19 13.77 0.00 0.00 0.89 2191904262 02/02/2012 396 399 3.0000 R 2 R2 68727503 6.57 0.00 0.00 0.00 19042 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.35 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 -5.85 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 20.90 2191904632 02/02/2012 107 113 6.0000 R 2 R6 69046102 13.14 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 01/03/2012 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 02/02/2012 583 588 5.0000 R 2 R1 64876367 10.95 0.00 0.00 0.00 19047 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 6.45 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 32.23 2191904844 02/02/2012 220 222 2.0000 R 2 R2 64876337 4.38 0.00 0.00 0.00 19048 SE BRYANT DR 01/03/2012 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 02/02/2012 583 589 6.0000 R 2 R2 64876295 13.14 0.00 0.00 0.00 19049 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 7.00 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.70 2191905515 02/02/2012 390 396 6.0000 R 2 R2 64876386 13.14 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.00 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.89 2191906026 02/02/2012 141 144 3.0000 R 2 R1 64876291 6.57 0.00 0.00 0.00 19060 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LONA LE STRANE 0 5.35 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 26.75 2191906116 02/02/2012 667 669 2.0000 R 2 R2 64876384 4.38 0.00 0.00 0.00 19061 SE BARUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 4.81 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 66.92 2191906239 02/02/2012 0 0 0.0000 R R6 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 01/03/2012 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 -117.98 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -106.90 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 02/02/2012 158 162 4.0000 R 2 R5 69512312 8.76 0.00 0.00 0.00 19064 SE ARNOLD DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.90 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.23 2191906735 02/02/2012 672 682 10.0000 R 2 R2 64876358 21.90 0.00 0.00 0.00 19067 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.19 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 45.92 2191906810 02/02/2012 191 197 6.0000 R 3 R2 65142527 13.14 0.00 0.00 0.00 19068 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAY WELLS 0 12.16 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 67.19 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 127.93 2191906914 02/02/2012 2 7 5.0000 R 2 R6 72211451 10.95 0.00 0.00 0.00 19069 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 6.45 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 32.23 2191907051 02/02/2012 420 430 10.0000 R 2 R8 65394532 21.90 0.00 0.00 0.00 19070 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 9.19 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 45.92 2191907912 02/02/2012 481 486 5.0000 R 2 R2 64376365 10.95 0.00 0.00 0.00 19079 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.45 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.48 2191908010 02/02/2012 118 120 2.0000 R 2 R9 65394549 4.38 0.00 0.00 0.00 19080 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.81 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.85 2191908722 02/02/2012 482 487 5.0000 R 3 R2 47911116 10.95 0.00 0.00 0.00 19087 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.61 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 58.00 2191908838 C 02/02/2012 2 0 0.0000 R 2 R8 11780588 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 3.71 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.23 2191908929 02/02/2012 365 370 5.0000 R 2 R9 65394551 10.95 0.00 0.00 0.00 19089 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 6.45 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 67.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 99.97 2191909521 02/02/2012 193 204 11.0000 R 2 R3 71658525 24.09 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 9.73 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 48.65 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909745 02/02/2012 276 281 5.0000 R 2 R7 66409643 10.95 0.00 0.00 0.00 19097 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JESSICA&BRANDON SOKOL 0 6.45 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 -5.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 27.20 2191909842 02/02/2012 576 581 5.0000 R 3 R2 65142526 10.95 0.00 0.00 0.00 19098 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.61 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 58.00 2191910010 02/02/2012 349 354 5.0000 R 2 R2 64876380 10.95 0.00 0.00 0.00 19100 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 6.45 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191910122 02/02/2012 398 404 6.0000 R 1 R1 47751903 13.14 0.00 0.00 0.00 19006 SE SOUTHGATE DR 01/03/2012 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 02/02/2012 0 0 0.0000 R R6 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 01/03/2012 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 1.58 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 12.66 2191910545 02/02/2012 203 204 1.0000 R 1 R2 49944051 2.19 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 01/09/2012 1.06 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.26 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191910831 02/02/2012 604 605 1.0000 R 2 R3 64876353 2.19 0.00 0.00 0.00 19108 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY OWNER 0 4.26 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 21.28 2191910934 02/02/2012 361 367 6.0000 R 2 R2 49338599 13.14 0.00 0.00 0.00 19109 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 7.00 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.46 2191912220 02/02/2012 1405 1422 17.0000 R 3 R3 65142510 37.23 0.00 0.00 0.00 19120 SE ROBERT DR 01/03/2012 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 02/02/2012 350 354 4.0000 R 2 R2 64876294 8.76 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 01/03/2012 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 28.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 58.22 2191912748 02/02/2012 465 547 82.0000 R 1 R2 37775384 417.64 0.00 0.00 0.00 19107 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 108.12 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 19 13.77 0.00 0.00 540.59 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912751 02/02/2012 530 535 5.0000 R 2 R2 64876381 10.95 0.00 0.00 0.00 19127 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.45 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.27 2191912828 02/02/2012 348 352 4.0000 R 2 R2 64876352 8.76 0.00 0.00 0.00 19128 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.90 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191912919 02/02/2012 1273 1299 26.0000 R 2 R5 65762557 78.98 0.00 0.00 0.00 19129 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HALES 0 23.46 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 93.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 210.69 2191914514 02/02/2012 473 492 19.0000 R 2 R2 64876383 51.97 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 16.70 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 88.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 172.30 2191914732 02/02/2012 749 760 11.0000 R 2 R2 64876355 24.09 0.00 0.00 0.00 19147 SE BRYANT DR 01/03/2012 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 01/18/2012 584 584 0.0000 R 2 R2 64876333 0.00 0.00 0.00 0.00 19148 SE BRYANT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 3.71 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191914910 02/02/2012 84 85 1.0000 R 2 R2 64876331 2.19 0.00 0.00 0.00 19149 SE ROBERT DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LEONA FLEISCHER 0 4.26 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 -39.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -18.71 2191920139 02/02/2012 105 124 19.0000 R 2 R3 72211304 51.97 0.00 0.00 0.00 19026 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 16.70 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 83.50 2191930136 02/02/2012 327 329 2.0000 R 1 R2 54687591 4.38 0.00 0.00 0.00 19036 SE SOUTHGATE DR 01/03/2012 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 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.23 2191940116 02/02/2012 69 73 4.0000 R 2 R2 72211338 8.76 0.00 0.00 0.00 19046 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ALBERT P HALL 0 5.90 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.23 2191950113 02/02/2012 218 221 3.0000 R 1 R2 28238192 6.57 0.00 0.00 0.00 19066 SE SOUTHGATE DR 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191960134 02/02/2012 742 749 7.0000 R 1 R2 34296969 15.33 0.00 0.00 0.00 19086 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.54 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 70.50 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 108.20 2191970127 02/02/2012 1027 1028 1.0000 R 1 R2 44044635 2.19 0.00 0.00 0.00 19106 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES STAMM 0 4.26 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -24.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -2.97 2191980114 02/02/2012 1033 1039 6.0000 R 1 R2 25795368 13.14 0.00 0.00 0.00 19126 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 7.00 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 34.97 2191990155 02/02/2012 713 713 0.0000 R 1 R9 31229661 0.00 0.00 0.00 0.00 19146 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SOTEROS MANIATTY 0 3.71 0.00 0.00 0.00 P.O. BOX 787 0000000850 0.00 0.00 0.00 -42.95 JUPITER FL 33468 RE 19 13.77 0.00 0.00 -24.41 2192000194 02/02/2012 600 603 3.0000 R 2 R2 36482789 6.57 0.00 0.00 0.00 19156 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.35 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 -3.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 22.98 2192010131 C 02/02/2012 679 14 14.0000 R 2 R3 11780593 33.62 0.00 0.00 0.00 19176 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JASON LEIDIG 0 12.12 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 79.26 2192020114 02/02/2012 305 306 1.0000 R 1 R2 40154927 2.19 0.00 0.00 0.00 19196 SE SOUTHGATE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.26 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2192030111 02/01/2012 3303 3303 0.0000 R 5 R2 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 27.78 0.00 0.00 0.00 P.O. BOX 30073 0000000795 0.00 0.00 0.00 0.00 COLLEGE STATION TX 77842 IR 19 110.04 0.00 0.00 138.88 2194455344 02/01/2012 241 247 6.0000 R 2 R3 71658511 13.14 0.00 0.00 0.00 4534 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 2.52 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2196000112 02/02/2012 4260 4308 48.0000 R 5 R2 42512142 105.12 0.00 0.00 0.00 TEQUESTA PARK 01/09/2012 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 0.00 216.22 2196000211 02/02/2012 7 7 0.0000 R 1 R2 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 01/09/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196200110 02/02/2012 1661 1673 12.0000 R 3 R2 43890965 26.28 0.00 0.00 0.00 19100 SE FEDERAL HWY 01/09/2012 1.06 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 15.44 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 77.16 2196300183 02/01/2012 671 679 8.0000 R 1 R3 61540952 17.52 0.00 0.00 0.00 4142 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 8.09 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 40.44 2196350203 02/01/2012 395 400 5.0000 R 1 R2 30511365 10.95 0.00 0.00 0.00 4156 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 LEE PAGE 0 6.45 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -90.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -57.83 2196400125 02/01/2012 925 932 7.0000 R 2 R2 27915120 15.33 0.00 0.00 0.00 4170 COUNTY LINE RD 01/03/2012 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 02/01/2012 1023 1032 9.0000 R 1 R2 40709108 19.71 0.00 0.00 0.00 4184 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 KELSEY WELSH 0 8.64 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 43.18 2196500168 02/01/2012 332 338 6.0000 R 2 R2 69512260 13.14 0.00 0.00 0.00 4200 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.00 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2196550112 02/01/2012 1003 1014 11.0000 R 1 R2 25795336 24.09 0.00 0.00 0.00 4214 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 9.73 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 48.65 2196600116 02/01/2012 333 334 1.0000 R 1 R2 40712217 2.19 0.00 0.00 0.00 4228 COUNTY LINE RD 01/03/2012 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 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.02 2196607156 02/01/2012 660 670 10.0000 R 1 R2 35447009 21.90 0.00 0.00 0.00 4242 COUNTY LINE RD 01/03/2012 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 02/01/2012 838 841 3.0000 R 1 R2 27659572 6.57 0.00 0.00 0.00 102 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.93 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2196700115 02/01/2012 3533 3566 33.0000 R 2 R2 63852801 113.91 0.00 0.00 0.00 106 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 GLENN SALTS 0 11.59 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 0.00 140.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 02/01/2012 1259 1266 7.0000 R 2 R2 35446974 15.33 0.00 0.00 0.00 110 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.72 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 68.48 2196711230 02/01/2012 1186 1202 16.0000 R 1 R2 35447000 40.96 0.00 0.00 0.00 4412 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 13.95 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 69.74 2196720133 02/01/2012 1072 1085 13.0000 R 1 R2 46160975 29.95 0.00 0.00 0.00 114 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 SHARON PRYEL 0 4.04 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 44.50 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 93.32 2196730116 02/01/2012 839 845 6.0000 R 1 R2 39685296 13.14 0.00 0.00 0.00 118 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.52 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2196740123 02/01/2012 636 640 4.0000 R 1 R2 35447006 8.76 0.00 0.00 0.00 122 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.13 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.49 2196750137 02/01/2012 453 457 4.0000 R 1 R2 29103979 8.76 0.00 0.00 0.00 126 CHAPEL LN 01/03/2012 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 02/01/2012 1787 1789 2.0000 R 1 R2 26906055 4.38 0.00 0.00 0.00 130 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 J. PALMA 0 1.73 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 20.94 2196770131 02/01/2012 365 368 3.0000 R 1 R2 34296998 6.57 0.00 0.00 0.00 134 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 1.93 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -141.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -117.73 2196780121 02/01/2012 7 9 2.0000 R 2 R2 72211336 4.38 0.00 0.00 0.00 138 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 1.73 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -73.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -52.66 2196790118 02/01/2012 47 52 5.0000 R 2 R2 72211333 10.95 0.00 0.00 0.00 142 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.33 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 28.11 2196800124 02/01/2012 774 779 5.0000 R 1 R2 27659574 10.95 0.00 0.00 0.00 146 CHAPEL LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 2.33 0.00 0.00 0.00 146 CHAPEL LN 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196810138 02/01/2012 2129 2146 17.0000 R 1 R2 38324037 44.63 0.00 0.00 0.00 150 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 BETH QUINN 0 5.36 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 64.82 2196820135 02/01/2012 2686 2729 43.0000 R 1 R2 27915105 168.04 0.00 0.00 0.00 154 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 16.46 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 141.62 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 340.95 2196830115 02/01/2012 1952 1971 19.0000 R 1 R2 35447012 51.97 0.00 0.00 0.00 158 CHAPEL LN 01/03/2012 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 73.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 146.31 2196840129 02/01/2012 722 732 10.0000 R 1 R2 51540971 21.90 0.00 0.00 0.00 162 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 3.31 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -5.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.78 2196850126 02/01/2012 602 606 4.0000 R 1 R2 26906047 8.76 0.00 0.00 0.00 166 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.13 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2196860143 02/01/2012 297 304 7.0000 R 1 R1 35446938 15.33 0.00 0.00 0.00 161 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN A. MEDFORD OWNER 0 2.72 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2196870214 02/01/2012 667 670 3.0000 R 1 R3 53237091 6.57 0.00 0.00 0.00 157 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.93 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -171.89 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -148.56 2196880150 C 02/01/2012 0 19 19.0000 R 2 R2 72211298 51.97 0.00 0.00 0.00 153 CHAPEL LN 01/17/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA MCFARLAND 0 6.02 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.82 2196890117 02/01/2012 335 340 5.0000 R 1 R2 425206377 10.95 0.00 0.00 0.00 149 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.33 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2196900113 02/01/2012 2537 2544 7.0000 R 1 R2 45114064 15.33 0.00 0.00 0.00 145 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 2.72 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 32.88 2196910144 02/01/2012 1365 1372 7.0000 R 1 R2 2560572200 15.33 0.00 0.00 0.00 141 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.72 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 32.88 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196920127 02/01/2012 2020 2038 18.0000 R 1 R2 44295072 48.30 0.00 0.00 0.00 137 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 5.69 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 68.82 2196930124 02/01/2012 1848 1854 6.0000 R 1 R2 36319269 13.14 0.00 0.00 0.00 133 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.52 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 30.49 2196940138 02/02/2012 1064 1064 0.0000 R 1 R2 55378811 0.00 0.00 0.00 0.00 129 CHAPEL LN 01/03/2012 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 -32.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -16.02 2196950170 02/01/2012 720 729 9.0000 R 1 R3 40712231 19.71 0.00 0.00 0.00 125 CHAPEL LN 01/04/2012 1.06 0.00 0.00 0.00 0.00 LISA WARD 0 3.11 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -66.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -28.55 2196960125 02/01/2012 885 889 4.0000 R 1 R2 60716013 8.76 0.00 0.00 0.00 121 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.13 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 25.72 2196970163 02/01/2012 500 503 3.0000 R 1 R2 40709129 6.57 0.00 0.00 0.00 117 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.93 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 23.33 2196980126 02/01/2012 623 628 5.0000 R 1 R2 44044650 10.95 0.00 0.00 0.00 113 CHAPEL LN 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.33 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2196990177 02/01/2012 274 277 3.0000 R 1 R2 25795384 6.57 0.00 0.00 0.00 4480 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE MARKS RENTER 0 5.35 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.96 2197050133 02/01/2012 488 491 3.0000 R 1 R2 34607734 6.57 0.00 0.00 0.00 2 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.93 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2197060131 02/01/2012 1615 1628 13.0000 R 1 R2 46160913 29.95 0.00 0.00 0.00 6 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 4.04 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 48.82 2197070114 02/01/2012 111 125 14.0000 R 2 R2 71209122 33.62 0.00 0.00 0.00 10 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 4.37 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 52.82 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197080138 02/01/2012 442 447 5.0000 R 1 R2 35446931 10.95 0.00 0.00 0.00 14 CHAPEL CT 01/03/2012 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 02/01/2012 1058 1068 10.0000 R 1 R2 31229666 21.90 0.00 0.00 0.00 18 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARK WILEY 0 3.31 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 40.04 2197100114 02/01/2012 1066 1075 9.0000 R 1 R2 37609332 19.71 0.00 0.00 0.00 22 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.11 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 2197110111 02/01/2012 391 396 5.0000 R 1 R2 34607727 10.95 0.00 0.00 0.00 26 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.33 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2197120135 02/01/2012 415 419 4.0000 R 1 R1 43502909 8.76 0.00 0.00 0.00 30 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.13 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 30.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.23 2197130115 02/01/2012 1587 1616 29.0000 R 1 R2 61284738 93.95 0.00 0.00 0.00 34 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 9.80 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 117.84 2197140112 02/01/2012 863 873 10.0000 R 1 R2 36611975 21.90 0.00 0.00 0.00 38 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.31 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 40.04 2197150119 02/01/2012 540 545 5.0000 R 1 R2 40154944 10.95 0.00 0.00 0.00 42 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.33 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2197160157 02/01/2012 2217 2241 24.0000 R 1 R2 37775377 70.32 0.00 0.00 0.00 46 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARK ZAIO 0 7.67 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 92.82 2197170140 02/01/2012 1468 1490 22.0000 R 1 R2 64289170 62.98 0.00 0.00 0.00 50 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 7.01 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 84.82 2197200133 02/01/2012 2365 2395 30.0000 R 1 R2 35447007 98.94 0.00 0.00 0.00 49 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FANNON 0 10.24 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 0.00 124.01 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197210144 02/01/2012 468 470 2.0000 R 1 R2 37775356 4.38 0.00 0.00 0.00 45 CHAPEL CT 01/17/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON-NEED DEPOSIT 0 1.73 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 20.94 2197220124 02/01/2012 759 766 7.0000 R 1 R2 37848733 15.33 0.00 0.00 0.00 41 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.72 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2197230134 02/01/2012 504 508 4.0000 R 1 R2 31229656 8.76 0.00 0.00 0.00 37 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.13 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.09 2197240140 02/07/2012 1010 1022 12.0000 R 1 R2 37609836 26.28 0.00 0.00 0.00 33 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARY BINDER 0 3.71 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 153.51 2197250118 02/01/2012 355 357 2.0000 R 1 R2 40154926 4.38 0.00 0.00 0.00 2 CHAPEL CIR 01/03/2012 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 02/01/2012 1787 1804 17.0000 R 1 R2 35447008 44.63 0.00 0.00 0.00 6 CHAPEL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 5.36 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 168.02 2197270129 02/01/2012 1685 1697 12.0000 R 1 R2 34296996 26.28 0.00 0.00 0.00 10 CHAPEL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 3.71 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 73.19 2197280119 02/01/2012 2463 2495 32.0000 R 1 R2 33852805 108.92 0.00 0.00 0.00 14 CHAPEL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 11.14 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 145.71 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 280.60 2197290136 02/01/2012 480 483 3.0000 R 1 R2 38324042 6.57 0.00 0.00 0.00 18 CHAPEL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 1.93 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.09 2197300136 02/01/2012 384 385 1.0000 R 1 R2 42506382 2.19 0.00 0.00 0.00 19 CHAPEL CIR 01/03/2012 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 -21.05 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -2.49 2197310119 02/01/2012 1970 1997 27.0000 R 1 R2 34607725 83.97 0.00 0.00 0.00 15 CHAPEL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 8.90 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 156.97 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197320126 02/01/2012 1336 1355 19.0000 R 1 R2 2323817900 51.97 0.00 0.00 0.00 11 CHAPEL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SMITH 0 6.02 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.82 2197330130 02/01/2012 1703 1717 14.0000 R 1 R2 54687585 33.62 0.00 0.00 0.00 7 CHAPEL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LORI CANNON 0 4.37 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 52.82 2197340120 02/01/2012 1664 1692 28.0000 R 1 R2 48956762 88.96 0.00 0.00 0.00 5 CHAPEL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 9.35 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 113.14 2197350164 02/01/2012 956 960 4.0000 R 1 R2 40154974 8.76 0.00 0.00 0.00 3 CHAPEL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.13 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -51.44 2197360154 02/01/2012 739 739 0.0000 R 1 R2 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 01/03/2012 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 -77.16 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 13.77 0.00 0.00 -60.99 2197370169 02/01/2012 1241 1252 11.0000 R 1 R2 31229642 24.09 0.00 0.00 0.00 29 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 3.51 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.43 2197380118 02/01/2012 1376 1377 1.0000 R 1 R2 28055311 2.19 0.00 0.00 0.00 25 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.54 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.56 2197390142 02/01/2012 1814 1852 38.0000 R 1 R2 34607715 138.86 0.00 0.00 0.00 21 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE&LINDA WILLE 0 13.84 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 167.53 2197400128 02/01/2012 2518 2538 20.0000 R 1 R2 37924284 55.64 0.00 0.00 0.00 17 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 6.35 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 76.82 2197410118 02/01/2012 3001 3048 47.0000 R 1 R2 40714339 193.64 0.00 0.00 0.00 13 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 18.77 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 0.00 227.24 2197420115 02/01/2012 2538 2547 9.0000 R 1 R2 39501542 19.71 0.00 0.00 0.00 9 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 EUGENE L HUESGEN 0 3.11 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197430129 02/01/2012 1602 1622 20.0000 R 1 R2 37400302 55.64 0.00 0.00 0.00 5 CHAPEL CT 01/03/2012 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 02/01/2012 723 732 9.0000 R 1 R2 45789710 19.71 0.00 0.00 0.00 1 CHAPEL CT 01/03/2012 1.06 0.00 0.00 0.00 0.00 VINCENT TRAN 0 3.11 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 2197450126 02/01/2012 2700 2710 10.0000 R 1 R2 41901069 21.90 0.00 0.00 0.00 4390 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.31 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.04 2197550125 02/01/2012 2441 2441 0.0000 R 5 R2 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 01/03/2012 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 02/01/2012 113 118 5.0000 R 2 R2 71658510 10.95 0.00 0.00 0.00 4518 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 6.45 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 MF 19 13.77 0.00 0.00 105.48 2197660123 02/01/2012 1133 1145 12.0000 R 2 R2 48180912 26.28 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 01/03/2012 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 41.11 2197700132 02/01/2012 608 614 6.0000 R 1 R2 54237394 13.14 0.00 0.00 0.00 19982 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.00 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2197750113 02/01/2012 119 129 10.0000 R 2 R2 72211380 21.90 0.00 0.00 0.00 19964 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.19 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 60.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 106.64 2197751224 02/01/2012 2101 2133 32.0000 R 2 R2 48180908 108.92 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 01/03/2012 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 13.77 0.00 0.00 123.75 2197760110 02/01/2012 924 930 6.0000 R 1 R2 37775350 13.14 0.00 0.00 0.00 19948 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.00 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2197770127 02/01/2012 411 417 6.0000 R 1 R2 37775352 13.14 0.00 0.00 0.00 19930 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 7.00 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 34.97 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197771228 02/01/2012 2607 2608 1.0000 R 2 R1 58608949 2.19 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 01/03/2012 1.06 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 13.77 0.00 0.00 17.02 2197780041 02/01/2012 1057 1067 10.0000 R 2 R1 48716469 21.90 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 01/03/2012 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 36.73 2197780162 02/01/2012 1172 1185 13.0000 R 2 R2 49338593 29.95 0.00 0.00 0.00 19912 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 11.20 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 55.98 2197790141 02/01/2012 361 366 5.0000 R 1 R2 30511361 10.95 0.00 0.00 0.00 19896 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.45 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2197800117 02/01/2012 757 771 14.0000 R 1 R2 51540981 33.62 0.00 0.00 0.00 19878 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 12.12 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.57 2197810121 02/01/2012 688 694 6.0000 R 2 R2 49359585 13.14 0.00 0.00 0.00 19862 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 7.00 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.74 2197820236 02/01/2012 644 646 2.0000 R 1 R2 55379298 4.38 0.00 0.00 0.00 19844 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANN RIDLON 0 4.81 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.80 2197830130 02/01/2012 641 650 9.0000 R 1 R2 33852786 19.71 0.00 0.00 0.00 19826 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 8.64 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 89.47 2197840122 02/01/2012 859 867 8.0000 R 1 R2 31229637 17.52 0.00 0.00 0.00 19808 GARDENIA DR 01/03/2012 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 02/01/2012 473 478 5.0000 R 1 R2 37400303 10.95 0.00 0.00 0.00 19790 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.45 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.64 2197860126 02/01/2012 253 258 5.0000 R 1 R2 2560157600 10.95 0.00 0.00 0.00 19772 GARDENIA DR 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197870130 02/01/2012 604 611 7.0000 R 1 R2 58287147 15.33 0.00 0.00 0.00 4572 ORCHID DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LOREA THOMSON 0 7.54 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2197880140 02/01/2012 706 716 10.0000 R 1 R2 28880967 21.90 0.00 0.00 0.00 4590 ORCHID DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GAIL DIXON 0 9.19 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2197890127 02/01/2012 641 645 4.0000 R 1 R2 43035757 8.76 0.00 0.00 0.00 19787 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 STAN COURTNEY 0 5.90 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -18.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 11.34 2197900116 02/01/2012 629 636 7.0000 R 2 R2 58608958 15.33 0.00 0.00 0.00 19805 GARDENIA DR 01/03/2012 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 02/01/2012 773 781 8.0000 R 1 R2 34607736 17.52 0.00 0.00 0.00 19823 GARDENIA DR 01/03/2012 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 02/01/2012 390 393 3.0000 R 1 R2 54718590 6.57 0.00 0.00 0.00 19841 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.35 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 26.75 2197940124 02/01/2012 529 529 0.0000 R 1 R2 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 01/03/2012 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 0.00 203.65 CHICAGO IL 60634 RE 19 13.77 0.00 0.00 222.19 2197950141 02/01/2012 300 303 3.0000 R 1 R2 44295068 6.57 0.00 0.00 0.00 19875 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID DENISON 0 5.35 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 0.00 FISHERS ISLAND NY 06390 RE 19 13.77 0.00 0.00 26.75 2197960118 02/01/2012 334 337 3.0000 R 1 R2 54718611 6.57 0.00 0.00 0.00 19893 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.35 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.53 2197970203 F 01/28/2012 270 272 2.0000 R 1 R2 31229668 4.38 0.00 0.00 0.00 19909 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ERWIN FISCHER 3 4.81 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 24.02 2197980112 02/01/2012 153 159 6.0000 R 2 R2 69512260 13.14 0.00 0.00 0.00 19927 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.00 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 34.97 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197990258 02/01/2012 45 50 5.0000 R 2 R3 72211312 10.95 0.00 0.00 0.00 19945 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 6.45 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.48 2198000135 02/01/2012 491 493 2.0000 R 1 R2 34607716 4.38 0.00 0.00 0.00 19963 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.81 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 26.97 JUPITER FL 33468 RE 19 13.77 0.00 0.00 50.99 2198010115 02/01/2012 910 919 9.0000 R 1 R2 28055287 19.71 0.00 0.00 0.00 19981 GARDENIA DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.64 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2198020169 02/01/2012 562 588 26.0000 R 1 R2 34607751 78.98 0.00 0.00 0.00 19980 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 LENORA SMITH 0 23.46 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 0.00 117.27 2198030119 02/01/2012 186 188 2.0000 R 1 R2 27659485 4.38 0.00 0.00 0.00 19964 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.81 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -57.63 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -33.61 2198040150 02/01/2012 1214 1223 9.0000 R 2 R2 49358581 19.71 0.00 0.00 0.00 19946 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 8.64 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 43.18 2198050130 02/01/2012 618 624 6.0000 R 1 R2 2460704400 13.14 0.00 0.00 0.00 19928 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 7.00 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198060127 02/01/2012 2338 2364 26.0000 R 1 R2 37400274 78.98 0.00 0.00 0.00 19910 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES ZEIS 0 23.46 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 117.27 2198070124 02/01/2012 675 687 12.0000 R 1 R2 51540942 26.28 0.00 0.00 0.00 19892 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 10.28 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -47.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 4.18 2198080131 02/01/2012 805 812 7.0000 R 1 R2 37775387 15.33 0.00 0.00 0.00 19874 HIBISCUS DR 01/03/2012 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 02/01/2012 609 614 5.0000 R 1 R2 46160963 10.95 0.00 0.00 0.00 19860 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN VARN 0 6.45 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198100192 02/01/2012 466 470 4.0000 R 1 R2 37775373 8.76 0.00 0.00 0.00 19842 HIBISCUS DR 01/03/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198110124 02/01/2012 642 656 14.0000 R 1 R2 66409192 33.62 0.00 0.00 0.00 19824 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 12.12 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 117.00 2198120111 02/01/2012 516 534 18.0000 R 1 R2 27915085 48.30 0.00 0.00 0.00 19806 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 15.79 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 78.92 2198130138 02/01/2012 149 153 4.0000 R 2 R2 72211409 8.76 0.00 0.00 0.00 19788 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BARRY WOOLVIN (RENTER) 0 5.90 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.23 2198140125 02/01/2012 3101 3142 41.0000 R 1 R2 39501558 155.24 0.00 0.00 0.00 4608 ORCHID DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 42.52 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 0.00 212.59 2198150122 02/01/2012 210 211 1.0000 R 1 R2 40154965 2.19 0.00 0.00 0.00 4626 ORCHID DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.26 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2198160136 02/01/2012 469 475 6.0000 R 1 R2 35446987 13.14 0.00 0.00 0.00 19787 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF PLATZ 0 7.00 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 34.97 2198170140 02/01/2012 458 463 5.0000 R 1 R2 27915128 10.95 0.00 0.00 0.00 19805 HIBISCUS DR 01/03/2012 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 2198180120 02/01/2012 1113 1120 7.0000 R 1 R2 41901080 15.33 0.00 0.00 0.00 19823 HIBISCUS DR 01/03/2012 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 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.70 2198190127 02/01/2012 407 410 3.0000 R 1 R2 50807561 6.57 0.00 0.00 0.00 19841 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.35 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -8.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 17.79 2198200116 02/01/2012 1259 1285 26.0000 R 1 R2 51540979 78.98 0.00 0.00 0.00 19859 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 23.46 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 0.00 117.27 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198210113 02/01/2012 423 427 4.0000 R 1 R2 28842189 8.76 0.00 0.00 0.00 19875 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 5.90 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.98 2198220110 02/01/2012 445 449 4.0000 R 1 R2 27915107 8.76 0.00 0.00 0.00 19893 HIBISCUS DR 01/03/2012 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 02/01/2012 462 467 5.0000 R 1 R2 39685299 10.95 0.00 0.00 0.00 19909 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 6.45 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198240114 02/01/2012 272 276 4.0000 R 1 R2 53237143 8.76 0.00 0.00 0.00 19927 HIBISCUS DR 01/03/2012 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 02/01/2012 739 739 0.0000 R 1 R2 40712228 0.00 0.00 0.00 0.00 19945 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA RYAN OWNER 0 3.71 0.00 0.00 0.00 7769 GRANDE STREET 0000000650 0.00 0.00 0.00 0.00 SUNRISE FL 33351 RE 19 13.77 0.00 0.00 18.54 2198260149 02/01/2012 791 796 5.0000 R 1 R2 26071264 10.95 0.00 0.00 0.00 19963 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 6.45 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 32.23 2198270122 02/01/2012 939 943 4.0000 R 2 R2 48180948 8.76 0.00 0.00 0.00 19981 HIBISCUS DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 0 5.90 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.98 2198280122 02/01/2012 484 490 6.0000 R 1 R2 27915108 13.14 0.00 0.00 0.00 19980 JASMINE DR 01/03/2012 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 2198290126 02/01/2012 896 905 9.0000 R 1 R2 40709077 19.71 0.00 0.00 0.00 19946 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.64 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 43.18 2198300115 02/01/2012 769 770 1.0000 R 1 R2 27301056 2.19 0.00 0.00 0.00 19950 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 NELL ALLEN 0 4.26 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 61.59 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 82.87 2198310132 02/01/2012 574 581 7.0000 R 1 R2 66409591 15.33 0.00 0.00 0.00 19928 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 7.54 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198320129 02/01/2012 216 217 1.0000 R 1 R2 53237101 2.19 0.00 0.00 0.00 19910 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ECKSODUS LLC. 0 4.26 0.00 0.00 0.00 765 CAMINO LAKES CIRCLE 0000000685 0.00 0.00 0.00 0.00 BOCA RATON FL 33486 RE 19 13.77 0.00 0.00 21.28 2198330160 02/01/2012 384 385 1.0000 R 1 R2 36611960 2.19 0.00 0.00 0.00 19892 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.26 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2198340113 02/01/2012 483 487 4.0000 R 1 R2 34607731 8.76 0.00 0.00 0.00 19874 JASMINE DR 01/03/2012 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 02/01/2012 1403 1417 14.0000 R 1 R2 43519627 33.62 0.00 0.00 0.00 19860 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 12.12 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 60.57 2198360127 02/01/2012 523 527 4.0000 R 1 R2 41901102 8.76 0.00 0.00 0.00 19842 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KEITH GLENN 0 5.90 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 29.49 2198370140 02/01/2012 1603 1619 16.0000 R 1 R2 44295032 40.96 0.00 0.00 0.00 19824 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 13.95 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.74 2198380121 02/01/2012 367 370 3.0000 R 1 R2 34297000 6.57 0.00 0.00 0.00 19806 JASMINE DR 01/03/2012 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 02/01/2012 444 451 7.0000 R 1 R5 49944044 15.33 0.00 0.00 0.00 19788 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 7.54 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 37.70 2198400114 02/01/2012 301 304 3.0000 R 1 R3 35447015 6.57 0.00 0.00 0.00 4644 ORCHID DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES R TYGREST 0 5.35 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198410131 02/01/2012 1754 1778 24.0000 R 1 R2 40154962 70.32 0.00 0.00 0.00 19791 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 21.29 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 -26.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 79.69 2198420128 02/01/2012 118 120 2.0000 R 2 R2 69512302 4.38 0.00 0.00 0.00 19809 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 4.81 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198430155 02/01/2012 932 939 7.0000 R 1 R2 55379118 15.33 0.00 0.00 0.00 19827 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 7.54 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 37.70 2198440112 02/01/2012 385 387 2.0000 R 1 R2 26071202 4.38 0.00 0.00 0.00 19845 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 KEN RETKOWSKI 0 4.81 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 24.02 2198450119 02/01/2012 1076 1080 4.0000 R 1 R2 48524419 8.76 0.00 0.00 0.00 19863 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 5.90 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.32 2198460123 02/01/2012 1089 1121 32.0000 R 1 R2 49944079 108.92 0.00 0.00 0.00 19879 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAWN ODOM 0 30.94 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -70.78 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.91 2198470125 02/01/2012 595 617 22.0000 R 1 R2 33852768 62.98 0.00 0.00 0.00 19895 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 19.46 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -41.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.75 2198480134 02/01/2012 429 437 8.0000 R 1 R2 36319254 17.52 0.00 0.00 0.00 19913 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CHASE 0 8.09 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 40.44 2198490127 02/01/2012 542 549 7.0000 R 1 R2 47039084 15.33 0.00 0.00 0.00 19931 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.54 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2198500113 02/01/2012 411 413 2.0000 R 1 R2 28842240 4.38 0.00 0.00 0.00 19947 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BOB CLARK 0 4.81 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -21.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 2.30 2198510242 02/01/2012 830 846 16.0000 R 1 R2 27016556 40.96 0.00 0.00 0.00 19965 JASMINE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 13.95 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 69.74 2198520117 02/01/2012 350 352 2.0000 R 1 R2 36319252 4.38 0.00 0.00 0.00 4696 COUNTY LINE RD 01/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 4.81 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198530114 02/01/2012 584 589 5.0000 R 1 R2 28238208 10.95 0.00 0.00 0.00 19834 N RIVERSIDE DR 01/03/2012 1.06 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 6.45 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 32.23 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199096112 02/02/2012 438 441 3.0000 R 2 R2 64876290 6.57 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 5.35 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 26.75 2199958111 02/02/2012 225 230 5.0000 R 2 R2 64876297 10.95 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID HAND 0 6.45 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -65.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -32.80 2200010117 02/01/2012 1464 1464 0.0000 R 1 R4 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 01/03/2012 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 2200010121 02/01/2012 9 10 1.0000 R 2 R3 66409630 2.19 0.00 0.00 0.00 101 DEL SOL CIR 01/11/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON 0 1.54 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.56 2200010275 02/01/2012 210 213 3.0000 R 2 R3 66409633 6.57 0.00 0.00 0.00 102 DEL SOL CIR 01/03/2012 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 02/01/2012 148 160 12.0000 R 2 R3 66409632 26.28 0.00 0.00 0.00 103 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JIM DAMASK 0 3.71 0.00 0.00 0.00 5149 MAJESTIC WOODS PLACE 0000000011 0.00 0.00 0.00 53.31 SANFORD FL 32771 RE 20 13.77 0.00 0.00 98.13 2200010487 02/01/2012 51 51 0.0000 R 2 R3 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.34 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.77 0.00 0.00 16.17 2200010575 02/01/2012 27 29 2.0000 R 2 R3 66409628 4.38 0.00 0.00 0.00 105 DEL SOL CIR 01/03/2012 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 -77.16 0.00 0.00 -66.27 MT. ARLINGTON NJ 07856 RE 20 13.77 0.00 0.00 -122.49 2200020130 02/01/2012 50 53 3.0000 R 2 R3 66409590 6.57 0.00 0.00 0.00 201 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.93 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 23.33 2200020162 02/01/2012 1808 1830 22.0000 R 3 R4 44418835 48.18 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 01/03/2012 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.53 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 91.15 2200020242 02/01/2012 213 217 4.0000 R 2 R3 66409589 8.76 0.00 0.00 0.00 202 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.13 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -349.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -324.25 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020350 02/01/2012 130 140 10.0000 R 2 R3 66409587 21.90 0.00 0.00 0.00 203 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.31 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 40.04 2200020454 02/01/2012 70 70 0.0000 R 2 R3 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 01/03/2012 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 02/01/2012 0 0 0.0000 R 1 R3 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/03/2012 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 02/01/2012 1 1 0.0000 R 1 R2 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 01/03/2012 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 02/01/2012 0 0 0.0000 R 1 R3 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/03/2012 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 02/01/2012 0 0 0.0000 R 1 R3 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/03/2012 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 02/01/2012 3 3 0.0000 R 1 R3 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 01/03/2012 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 02/01/2012 0 0 0.0000 R 1 R3 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 01/03/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200030183 02/01/2012 8341 8410 69.0000 R 3 R4 42752702 218.07 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 01/03/2012 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 22.82 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 0.00 276.33 2200040215 02/01/2012 243 245 2.0000 R 1 R4 61990902 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #106 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY SEGRETO (RENTER) 0 4.81 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.99 2200050170 02/01/2012 236 239 3.0000 R 2 R9 66409639 6.57 0.00 0.00 0.00 506 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.93 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 -37.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -14.16 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050255 02/01/2012 512 515 3.0000 R 1 R4 61990907 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #105 01/03/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND DARBY 0 5.35 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.48 2200050280 F 01/27/2012 220 222 2.0000 R 2 R8 66409634 4.38 0.00 0.00 0.00 502 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHERYL&ABE FROMSON RENTER 3 1.73 0.00 0.00 0.00 P.O. BOX 1804 0000000046 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.77 0.00 0.00 20.94 2200050370 02/01/2012 111 111 0.0000 R 2 R8 66409636 0.00 0.00 0.00 0.00 503 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES MURPHY 0 1.34 0.00 0.00 0.00 115 PERIMETER CTR PLACE #425 0000000047 0.00 0.00 0.00 0.00 ATLANTA GA 30346 RE 20 13.77 0.00 0.00 16.17 2200050460 02/01/2012 85 87 2.0000 R 2 R9 66409624 4.38 0.00 0.00 0.00 504 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.73 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -31.47 HOWELL NJ 07731 RE 20 13.77 0.00 0.00 -10.53 2200050560 02/01/2012 141 144 3.0000 R 2 R9 66409629 6.57 0.00 0.00 0.00 505 DEL SOL CIR 01/03/2012 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 02/01/2012 83 88 5.0000 R 2 R9 66409645 10.95 0.00 0.00 0.00 501 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BURNS & SCALO 0 2.33 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 28.11 2200060218 02/01/2012 220 222 2.0000 R 1 R5 34607737 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #104 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.81 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200070271 02/01/2012 352 355 3.0000 R 1 R4 44829139 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #103 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL P. MURRAY 0 5.35 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 -4.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 22.51 2200080206 02/01/2012 142 147 5.0000 R 2 R5 71209138 10.95 0.00 0.00 0.00 3794 COUNTY LINE RD #102 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 6.45 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 67.48 2200090111 02/01/2012 374 379 5.0000 R 2 R3 66409635 10.95 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE01/03/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 2.33 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 28.11 2200090233 02/01/2012 633 634 1.0000 R 1 R4 62519787 2.19 0.00 0.00 0.00 3794 COUNTY LINE RD #101 01/03/2012 1.06 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.26 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 21.28 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200100271 02/01/2012 67 67 0.0000 R 1 R5 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 01/03/2012 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 -44.08 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -25.54 2200110205 02/01/2012 174 176 2.0000 R 1 R6 62519706 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #102 01/03/2012 1.06 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 -26.37 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -2.35 2200120202 02/01/2012 283 287 4.0000 R 1 R4 62519705 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #103 01/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J BERMINGHAM 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 -1.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 28.24 2200130178 02/01/2012 290 293 3.0000 R 1 R4 62519707 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #104 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -4.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 22.56 2200140117 02/01/2012 80 84 4.0000 R 1 R4 62519786 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 01/03/2012 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 2200150162 02/01/2012 180 180 0.0000 R 1 R4 64876312 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #105 01/13/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.71 0.00 0.00 0.00 P.O. BOX 10293 0000000093 0.00 0.00 0.00 0.00 CLEARWATER FL 33457 RE 20 13.77 0.00 0.00 18.54 2200160166 02/01/2012 193 195 2.0000 R 1 R4 62519758 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #106 01/03/2012 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 02/01/2012 263 269 6.0000 R 1 R4 62519759 13.14 0.00 0.00 0.00 3818 COUNTY LINE RD #107 01/03/2012 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 35.25 JUPITER FL 33468 RE 20 13.77 0.00 0.00 70.22 2200180166 02/01/2012 284 287 3.0000 R 1 R4 62519760 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #108 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200190132 02/01/2012 219 222 3.0000 R 1 R4 62519793 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #109 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.96 2200200223 02/01/2012 53 55 2.0000 R 2 R4 69512250 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #110 01/03/2012 1.06 0.00 0.00 0.00 0.00 EDNA MERILUS 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 -18.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 5.60 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200210176 02/01/2012 188 190 2.0000 R 1 R4 62519797 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #111 01/03/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 28.56 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 52.58 2200220180 C 01/20/2012 110 1 1.0000 R 2 R5 11780580 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #112 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 4.26 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 21.28 2200230163 02/01/2012 69 69 0.0000 R 1 R4 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 01/03/2012 1.06 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.37 2200240170 02/01/2012 426 429 3.0000 R 1 R4 62519722 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #114 01/03/2012 1.06 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 44.65 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 71.40 2200250163 02/01/2012 218 220 2.0000 R 1 R4 62519720 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #115 01/03/2012 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 02/01/2012 204 207 3.0000 R 1 R4 62519723 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 26.75 2200270177 02/01/2012 137 138 1.0000 R 1 R4 62519725 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #116 01/03/2012 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 02/01/2012 30 32 2.0000 R 1 R4 72077764 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #117 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200290182 02/01/2012 168 169 1.0000 R 1 R4 62519724 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #118 01/03/2012 1.06 0.00 0.00 0.00 0.00 IVETT MALAVE 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200300137 02/01/2012 69 70 1.0000 R 1 R4 63113025 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #119 01/03/2012 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 02/01/2012 177 180 3.0000 R 1 R4 62519796 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #120 01/03/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200320190 02/01/2012 247 250 3.0000 R 1 R4 62519795 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #121 01/03/2012 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 53.94 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 80.69 2200330118 02/01/2012 162 164 2.0000 R 1 R4 62519682 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200340206 02/01/2012 230 232 2.0000 R 1 R3 35446943 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #122 01/03/2012 1.06 0.00 0.00 0.00 0.00 FELICIA MOORE 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 53.72 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 77.74 2200350160 02/01/2012 411 420 9.0000 R 1 R4 62519717 19.71 0.00 0.00 0.00 3818 COUNTY LINE RD #123 01/03/2012 1.06 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 8.64 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 46.84 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 90.02 2200360207 02/01/2012 130 131 1.0000 R 1 R4 64876271 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #124 01/03/2012 1.06 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200370154 02/01/2012 80 81 1.0000 R 1 R4 63113057 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #125 01/03/2012 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 02/01/2012 180 181 1.0000 R 1 R5 62519679 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #126 01/03/2012 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 02/01/2012 5 6 1.0000 R 2 R6 72211310 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #127 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200400116 02/01/2012 28 29 1.0000 R 1 R4 72077766 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 01/03/2012 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 02/01/2012 59 66 7.0000 R 2 R9 66409716 15.33 0.00 0.00 0.00 404 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 TERRY HABIG 0 2.72 0.00 0.00 0.00 170 WALNUT ST. APT#5-F 0000000042 0.00 0.00 0.00 0.00 NEW ORLEANS LA 70118 RE 20 13.77 0.00 0.00 32.88 2200405415 02/01/2012 107 109 2.0000 R 2 R9 66409681 4.38 0.00 0.00 0.00 405 DEL SOL CIR 01/03/2012 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 -90.82 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -69.88 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200410113 02/01/2012 218 219 1.0000 R 1 R4 62519719 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #128 01/03/2012 1.06 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200420181 02/01/2012 338 341 3.0000 R 1 R3 62519715 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #129 01/03/2012 1.06 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200430151 02/01/2012 300 301 1.0000 R 1 R4 62519680 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #130 01/03/2012 1.06 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200440141 02/01/2012 182 186 4.0000 R 1 R4 62519716 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #131 01/03/2012 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 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.22 2200450189 02/01/2012 270 272 2.0000 R 1 R4 62519780 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #132 01/03/2012 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 -0.06 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.96 2200460135 02/01/2012 196 199 3.0000 R 1 R4 62519798 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #133 01/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 42.09 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 68.84 2200470115 02/01/2012 81 83 2.0000 R 1 R4 66409193 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200480139 02/01/2012 162 164 2.0000 R 1 R4 62519746 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #134 01/03/2012 1.06 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200490164 02/01/2012 189 191 2.0000 R 1 R4 62519747 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #135 01/03/2012 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 02/01/2012 120 121 1.0000 R 1 R4 62519781 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #136 01/03/2012 1.06 0.00 0.00 0.00 0.00 MADELINE BIXLER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #136 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200510241 02/01/2012 409 416 7.0000 R 1 R4 62519687 15.33 0.00 0.00 0.00 3818 COUNTY LINE RD #137 01/03/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 7.54 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 64.71 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 102.41 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200520180 02/01/2012 147 149 2.0000 R 1 R1 62519779 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #138 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 75.39 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 99.41 2200530256 02/01/2012 139 141 2.0000 R 1 R2 62519778 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #139 01/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA DEPUE 0 4.81 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 24.02 2200540113 02/01/2012 75 75 0.0000 R 1 R4 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.71 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 18.54 2200550198 02/01/2012 235 237 2.0000 R 1 R4 62519744 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #140 01/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.06 2200560178 C 02/01/2012 310 2 2.0000 R 2 R5 11780578 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #141 01/03/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 4.81 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 24.02 2200570125 02/01/2012 232 234 2.0000 R 1 R4 62519774 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #142 01/03/2012 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 02/01/2012 381 384 3.0000 R 1 R4 62519775 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #143 01/03/2012 1.06 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 -48.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -21.67 2200590145 02/01/2012 319 324 5.0000 R 1 R4 62519749 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #144 01/03/2012 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 -35.90 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -3.67 2200600213 02/01/2012 202 205 3.0000 R 1 R4 62519777 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 26.75 2200600234 02/01/2012 222 224 2.0000 R 1 R4 62519748 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #145 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200610207 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 0.00 0.00 0.00 0.00 0.00 TEQUESTA HOMES 4 0.00 0.00 0.00 0.00 P.O. BOX 10293 0000000295 0.00 0.00 0.00 18.54 CLEARWATER FL 10293 RE 20 0.00 0.00 0.00 18.54 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200610217 02/01/2012 116 120 4.0000 R 1 R4 62519776 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #146 12/29/2011 1.06 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200620148 02/01/2012 171 174 3.0000 R 1 R5 62519784 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #147 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200630142 02/01/2012 160 161 1.0000 R 1 R4 62519801 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #148 01/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200640136 02/01/2012 232 234 2.0000 R 1 R4 64876315 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #149 01/03/2012 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 02/01/2012 52 53 1.0000 R 2 R4 58727519 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #150 01/03/2012 1.06 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.26 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 21.28 2200660130 02/01/2012 222 225 3.0000 R 1 R4 2323320000 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #151 01/03/2012 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 02/01/2012 133 135 2.0000 R 1 R4 27659555 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #152 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200680127 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 0.00 0.00 0.00 0.00 0.00 TEQUESTA HOMES 4 0.00 0.00 0.00 0.00 P.O. BOX 10293 0000000330 0.00 0.00 0.00 18.54 CLEARWATER FL 33757 RE 20 0.00 0.00 0.00 18.54 2200680137 02/01/2012 50 51 1.0000 R 1 R4 62519757 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #153 01/13/2012 1.06 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200690131 02/01/2012 173 174 1.0000 R 1 R4 62519756 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #154 01/03/2012 1.06 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200700144 02/01/2012 202 204 2.0000 R 1 R4 0625197090 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #155 01/03/2012 1.06 0.00 0.00 0.00 0.00 ARLENE SLOAN 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200701711 02/01/2012 286 287 1.0000 R 2 R2 66409613 2.19 0.00 0.00 0.00 701 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KAMELA 0 1.54 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 37.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.01 2200702712 02/01/2012 102 109 7.0000 R 2 R1 66409615 15.33 0.00 0.00 0.00 702 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD RILLO 0 2.72 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 32.88 2200703733 02/01/2012 94 94 0.0000 R 2 R1 66409610 0.00 0.00 0.00 0.00 703 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC 0 1.34 0.00 0.00 0.00 810 SATURN STREET #16 0000000059 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.77 0.00 0.00 16.17 2200704714 02/01/2012 75 78 3.0000 R 2 R2 66409611 6.57 0.00 0.00 0.00 704 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.93 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 23.33 2200705735 02/01/2012 167 172 5.0000 R 2 R2 66409612 10.95 0.00 0.00 0.00 705 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.33 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 28.11 2200710110 02/01/2012 251 254 3.0000 R 1 R4 62519703 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 01/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 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 26.75 2200720178 02/01/2012 193 194 1.0000 R 1 R4 62519761 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #156 01/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200730185 02/01/2012 15 15 0.0000 R 1 R4 72077765 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #157 01/03/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2200740179 02/01/2012 152 153 1.0000 R 1 R4 62519785 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #158 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.26 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 21.28 2200750214 02/01/2012 210 211 1.0000 R 2 R2 62519704 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #159 01/03/2012 1.06 0.00 0.00 0.00 0.00 KATHIE VOELTZ 0 4.26 0.00 0.00 0.00 P.O. BOX 7664 0000000360 0.00 0.00 0.00 -75.17 JUPITER FL 33468 RE 20 13.77 0.00 0.00 -53.89 2200760169 02/01/2012 113 115 2.0000 R 1 R2 62519783 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #160 01/03/2012 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 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200770146 02/01/2012 133 134 1.0000 R 1 R4 62519790 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #161 01/03/2012 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 02/01/2012 162 163 1.0000 R 1 R6 62519789 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #162 01/03/2012 1.06 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 64.18 2200790140 02/01/2012 8 8 0.0000 R 2 R5 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 01/03/2012 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 02/01/2012 116 118 2.0000 R 1 R4 62519738 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 01/03/2012 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 02/01/2012 364 367 3.0000 R 1 R4 62519741 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 01/03/2012 1.06 0.00 0.00 0.00 0.00 LISA COPELAND 0 5.35 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 32.49 JUPITER FL 33458 RE 20 13.77 0.00 0.00 59.24 2200820123 02/01/2012 285 290 5.0000 R 1 R4 62519743 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 01/03/2012 1.06 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 6.45 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 32.23 2200830113 02/01/2012 71 71 0.0000 R 1 R4 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 01/03/2012 1.06 0.00 0.00 0.00 0.00 GERARD FACCONE 0 3.71 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -0.52 WEST LONG BRANCH NJ 07764 RE 20 13.77 0.00 0.00 18.02 2200840120 02/01/2012 192 194 2.0000 R 1 R3 66409588 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200850127 02/01/2012 21 22 1.0000 R 1 R4 62519684 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 4.26 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 21.28 2200860178 02/01/2012 416 417 1.0000 R 1 R4 62519688 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 01/03/2012 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 2200870142 02/01/2012 55 56 1.0000 R 1 R5 66409608 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 01/03/2012 1.06 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 4.26 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 21.28 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200880195 02/01/2012 10 14 4.0000 R 2 R4 72211410 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 5.90 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 29.49 2200890197 02/01/2012 327 329 2.0000 R 1 R4 62519681 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 01/03/2012 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 02/01/2012 177 183 6.0000 R 1 R4 62519710 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 01/03/2012 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 02/01/2012 210 212 2.0000 R 1 R4 62519728 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200920173 02/01/2012 51 54 3.0000 R 2 R4 72211447 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200930139 C 02/01/2012 326 1 3.0000 R 2 R5 11780581 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 01/03/2012 1.06 0.00 0.00 0.00 0.00 NIKITA CHALKE (RENTER) 0 5.35 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 26.75 2200940119 02/01/2012 2 2 0.0000 R 2 R5 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 01/03/2012 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 02/01/2012 106 108 2.0000 R 1 R4 62519689 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 01/03/2012 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 -18.34 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 5.68 2200960167 02/01/2012 357 360 3.0000 R 1 R4 62519685 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 01/03/2012 1.06 0.00 0.00 0.00 0.00 NADINE MCHUGH 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 -96.45 0.00 0.00 34.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -35.28 2200970141 02/01/2012 222 224 2.0000 R 1 R4 62519766 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 01/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200980179 02/01/2012 487 490 3.0000 R 1 R4 62519772 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 01/03/2012 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 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200990241 02/01/2012 74 79 5.0000 R 1 R6 72077757 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 01/03/2012 1.06 0.00 0.00 0.00 0.00 HEATHER YOUNG 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -64.22 2201000120 02/01/2012 34 35 1.0000 R 2 R4 69512261 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 01/03/2012 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 02/01/2012 304 307 3.0000 R 1 R4 62519765 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 01/03/2012 1.06 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.48 2201020155 02/01/2012 164 167 3.0000 R 1 R4 62519769 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 01/03/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 5.35 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 26.75 2201030206 02/01/2012 428 437 9.0000 R 1 R4 62519767 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 8.64 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 37.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 80.60 2201040207 02/01/2012 519 523 4.0000 R 1 R4 62519763 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 01/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MERCY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.21 2201050125 02/01/2012 488 492 4.0000 R 1 R4 62519773 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -4.40 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 25.09 2201060152 02/01/2012 514 520 6.0000 R 1 R4 62519770 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 01/03/2012 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 -96.45 0.00 0.00 35.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -26.23 2201070179 02/01/2012 319 322 3.0000 R 1 R4 62519708 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201080188 02/01/2012 594 599 5.0000 R 1 R4 62539809 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 01/03/2012 1.06 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 75.76 2201090123 02/01/2012 139 140 1.0000 R 1 R4 62519886 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 02/01/2012 211 212 1.0000 R 1 R4 62519771 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 01/03/2012 1.06 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201110164 02/01/2012 357 362 5.0000 R 2 R4 51670765 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 01/03/2012 1.06 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 6.45 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 32.23 2201120130 02/01/2012 288 291 3.0000 R 1 R4 62519733 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 01/03/2012 1.06 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201130175 02/01/2012 189 189 0.0000 R 1 R4 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN CARDOSO 0 3.71 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 37.38 UNION NJ 07083 RE 20 13.77 0.00 0.00 55.92 2201140154 02/01/2012 629 634 5.0000 R 1 R4 62519737 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOY BASZCZOWSKI-RENTER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 0000000560 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 31.29 2201150177 C 02/01/2012 202 1 1.0000 R 2 R5 11780597 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 01/03/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 39.97 2201160185 02/01/2012 140 143 3.0000 R 1 R5 62519735 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 01/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE CONE 0 5.35 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 26.75 2201170185 02/01/2012 155 159 4.0000 R 2 R4 69512259 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 01/03/2012 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 02/01/2012 182 182 0.0000 R 1 R4 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 01/03/2012 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 F 01/27/2012 759 759 0.0000 R 1 R4 62519700 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 01/09/2012 1.06 5.00 0.00 0.00 0.00 HEATH BERGER 3 4.96 0.00 0.00 0.00 1 ENGLISH IVY LANE 0000000600 0.00 0.00 0.00 18.54 LAKE GROVE NY 11755-1846 RE 20 13.77 0.00 0.00 43.33 2201200223 02/01/2012 54 57 3.0000 R 2 R4 72211412 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 01/03/2012 1.06 0.00 0.00 0.00 0.00 MISS GAIL S. HOCKENBERRY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201210206 02/01/2012 425 431 6.0000 R 1 R4 62519698 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 -118.23 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -83.26 2201220152 02/01/2012 170 172 2.0000 R 1 R4 62519896 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 01/03/2012 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 02/01/2012 141 143 2.0000 R 1 R4 62519732 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 01/03/2012 1.06 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -63.55 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -39.53 2201240129 02/01/2012 190 194 4.0000 R 1 R4 62519807 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 01/03/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 5.90 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 0.00 FRANKLINVILLE NY 14737 RE 20 13.77 0.00 0.00 29.49 2201250147 02/01/2012 265 266 1.0000 R 1 R4 62519631 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -186.44 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -165.16 2201250321 02/01/2012 183 185 2.0000 R 1 R4 62519632 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 01/03/2012 1.06 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.81 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 24.02 2201260137 02/01/2012 184 185 1.0000 R 1 R4 62519635 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 01/03/2012 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 02/01/2012 458 463 5.0000 R 1 R4 62519647 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.45 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201280306 02/01/2012 425 429 4.0000 R 1 R3 62519630 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.23 2201290169 02/01/2012 380 381 1.0000 R 1 R4 62519633 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 01/03/2012 1.06 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201300144 02/01/2012 279 282 3.0000 R 1 R4 62519697 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 01/03/2012 1.06 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.53 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300243 02/01/2012 431 436 5.0000 R 1 R4 62519699 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201310188 02/01/2012 408 411 3.0000 R 1 R4 62519671 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 01/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.35 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 26.75 2201320141 02/01/2012 954 954 0.0000 R 1 R4 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 01/03/2012 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 1,594.96 NANUET NY 10954 RE 20 13.77 0.00 0.00 1,613.50 2201330190 02/01/2012 596 600 4.0000 R 1 R4 62519692 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 01/03/2012 1.06 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.21 2201340194 02/01/2012 327 333 6.0000 R 1 R4 62519691 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 01/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 94.43 2201350162 02/01/2012 385 392 7.0000 R 1 R4 62519695 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 01/03/2012 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 02/01/2012 387 390 3.0000 R 1 R4 62519639 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 01/09/2012 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 56.48 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 83.23 2201370215 02/01/2012 72 77 5.0000 R 1 R4 72777690 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 01/03/2012 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 02/01/2012 316 320 4.0000 R 1 R2 64876326 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 01/03/2012 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 02/01/2012 453 457 4.0000 R 1 R4 62519638 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 01/03/2012 1.06 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.90 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.21 2201400133 02/01/2012 173 173 0.0000 R 1 R4 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 01/03/2012 1.06 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.71 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201410217 02/01/2012 471 474 3.0000 R 1 R4 62519645 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 01/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 62.00 2201420120 02/01/2012 192 194 2.0000 R 1 R4 62519646 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 01/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 4.81 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 24.02 2201430127 02/01/2012 294 295 1.0000 R 1 R4 62519644 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 01/03/2012 1.06 0.00 0.00 0.00 0.00 ALBERTA ROMANO 0 4.26 0.00 0.00 0.00 32 GAZEBO LANE 0000000705 0.00 0.00 0.00 -24.04 SMITHTOWN NY 11787 RE 20 13.77 0.00 0.00 -2.76 2201440127 02/01/2012 185 189 4.0000 R 1 R4 62519642 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 01/03/2012 1.06 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201450212 02/01/2012 389 396 7.0000 R 1 R3 62539668 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 01/03/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT (RENTER) 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.70 2201460193 02/01/2012 172 178 6.0000 R 1 R5 55193286 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 01/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SIMPSON 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 0000000730 0.00 0.00 0.00 0.63 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 35.60 2201470195 02/01/2012 561 569 8.0000 R 1 R6 62519640 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&NATALIE RICHARDSON 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 40.44 2201480132 02/01/2012 368 371 3.0000 R 1 R4 62519693 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 01/03/2012 1.06 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201490149 02/01/2012 83 85 2.0000 R 1 R5 62519673 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 01/03/2012 1.06 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201500190 02/01/2012 381 383 2.0000 R 1 R4 62519676 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201510122 02/01/2012 155 159 4.0000 R 1 R4 62519677 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 01/03/2012 1.06 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 5.90 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 0.00 SOUTH BRAINTREE MA 02184 RE 20 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201520174 02/01/2012 576 582 6.0000 R 1 R4 62519643 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 01/03/2012 1.06 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 37.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.21 2201530153 02/01/2012 544 550 6.0000 R 1 R4 62519670 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 01/03/2012 1.06 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201540166 F 01/23/2012 353 353 0.0000 R 1 R4 62519669 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 01/03/2012 1.06 0.00 0.00 0.00 0.00 BEN GABLER 3 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 -96.45 0.00 0.00 62.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -15.69 2201550178 02/01/2012 346 349 3.0000 R 1 R4 62519634 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 01/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201560147 02/01/2012 250 253 3.0000 R 1 R4 62519641 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 01/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY GRANDI 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201570195 02/01/2012 612 622 10.0000 R 1 R4 62519655 21.90 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 01/03/2012 1.06 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 9.19 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.92 2201580182 02/01/2012 485 491 6.0000 R 1 R4 62519653 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 01/03/2012 1.06 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.73 2201590111 02/01/2012 0 0 0.0000 R 2 R5 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 01/03/2012 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 02/01/2012 496 501 5.0000 R 1 R4 62519652 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 01/03/2012 1.06 0.00 0.00 0.00 0.00 KELLY FEARON-RENTER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 -28.99 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 3.24 2201610148 02/01/2012 312 316 4.0000 R 1 R4 62519659 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 01/03/2012 1.06 0.00 0.00 0.00 0.00 BETTY RANNEY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201620145 02/01/2012 519 523 4.0000 R 1 R6 62519655 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 01/03/2012 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 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.22 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201630274 F 02/10/2012 483 483 0.0000 R 1 R4 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 01/03/2012 1.06 0.00 0.00 0.00 0.00 KREDA&EDMOND MANCELLARI 3 3.71 0.00 0.00 0.00 6456 UNGERER STREET 0000000815 0.00 0.00 0.00 136.85 JUPITER FL 33458 RE 20 13.77 0.00 0.00 155.39 2201640153 02/01/2012 326 328 2.0000 R 1 R4 62539657 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 01/03/2012 1.06 0.00 0.00 0.00 0.00 TODD HOWLEY 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.80 2201650132 02/01/2012 328 330 2.0000 R 1 R5 62519665 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 01/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 4.81 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 24.02 2201660188 02/01/2012 218 220 2.0000 R 1 R4 62519661 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 01/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201670130 02/01/2012 165 165 0.0000 R 1 R4 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 01/03/2012 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 02/01/2012 549 553 4.0000 R 1 R4 62519648 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 01/03/2012 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 02/01/2012 352 355 3.0000 R 1 R4 62519650 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 01/09/2012 1.06 0.00 0.00 0.00 0.00 ANITA MCKERNAN 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201700183 02/01/2012 405 409 4.0000 R 1 R3 62519649 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 01/09/2012 1.06 0.00 0.00 0.00 0.00 ANGELA COMEAU 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 76.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 105.49 2201710133 02/01/2012 594 600 6.0000 R 1 R4 62519662 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 01/09/2012 1.06 0.00 0.00 0.00 0.00 BOB IRVING-RENTER 0 7.00 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 34.97 2201720218 02/01/2012 334 335 1.0000 R 1 R4 62519651 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 01/09/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201730131 02/01/2012 57 58 1.0000 R 1 R4 55193279 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 01/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201740168 02/01/2012 328 330 2.0000 R 1 R4 62519674 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES MCALOON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201750172 F 02/01/2012 447 447 0.0000 R 1 R2 62519664 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID JONES 3 3.71 0.00 0.00 0.00 9245 S.E. KARIN STREET 0000000865 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 20 13.77 0.00 0.00 18.54 2201760168 02/01/2012 393 399 6.0000 R 1 R2 62539675 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 01/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 7.00 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 34.97 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 2201770197 02/01/2012 225 228 3.0000 R 1 R4 62519629 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 01/09/2012 1.06 0.00 0.00 0.00 0.00 JOHN&MURRIAL BOULUARE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201780122 02/01/2012 284 289 5.0000 R 1 R4 62519672 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 01/03/2012 1.06 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 6.45 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 32.23 2201790150 02/01/2012 165 167 2.0000 R 1 R4 62519628 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 01/03/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.81 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201800125 02/01/2012 237 239 2.0000 R 1 R4 62519626 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 01/03/2012 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 23.16 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 47.18 2201810201 02/01/2012 186 187 1.0000 R 1 R3 62519625 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 01/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201820204 02/01/2012 612 620 8.0000 R 1 R4 62519624 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 01/03/2012 1.06 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 40.44 2201830258 02/01/2012 268 268 0.0000 R 1 R4 62515864 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201840154 02/01/2012 389 390 1.0000 R 1 R4 62519627 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 01/03/2012 1.06 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 43.65 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 64.93 2201850110 02/01/2012 1362 1383 21.0000 R 1 R2 62519739 59.31 0.00 0.00 0.00 COUNTY LINE POOL 01/09/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 18.54 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 92.68 2202042044 F 02/01/2012 0 0 0.0000 R 1 R3 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH-FIRE 01/04/2012 0.00 0.00 0.00 0.00 0.00 ST. JUDES CHURCH 3 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 0.00 0.00 0.00 0.00 2203011031 02/01/2012 1 2 1.0000 R 2 R1 66409581 2.19 0.00 0.00 0.00 301 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.54 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000025 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 18.56 2203022033 02/01/2012 0 0 0.0000 R 2 R1 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 01/03/2012 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 2203030040 02/01/2012 6 10 4.0000 R 2 R1 66409585 8.76 0.00 0.00 0.00 303 DEL SOL CIR 12/29/2011 1.06 0.00 0.00 0.00 0.00 JUDITH MORROW OWN 0 2.13 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 25.72 2203044044 02/01/2012 61 62 1.0000 R 2 R1 66409580 2.19 0.00 0.00 0.00 304 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.54 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -64.64 CALEDON ON L7C1C1 RE 20 13.77 0.00 0.00 -46.08 2203055512 02/01/2012 49 51 2.0000 R 2 R1 66409583 4.38 0.00 0.00 0.00 305 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL MCNEIL 0 1.73 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 20.94 2203066046 02/01/2012 31 33 2.0000 R 2 R1 66409602 4.38 0.00 0.00 0.00 306 DEL SOL CIR 01/03/2012 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 02/01/2012 162 172 10.0000 R 2 R8 66409678 21.90 0.00 0.00 0.00 401 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.31 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 39.69 2204024022 02/01/2012 0 0 0.0000 R 2 R9 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 01/03/2012 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 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 207 Billing Billing Date: 02/15/2012 Due Date : 03/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204034043 02/01/2012 31 32 1.0000 R 2 R8 66409663 2.19 0.00 0.00 0.00 403 DEL SOL CIR 01/03/2012 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 02/01/2012 501 503 2.0000 R 2 R3 66409594 4.38 0.00 0.00 0.00 601 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.73 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2206022067 02/01/2012 120 124 4.0000 R 2 R2 66409592 8.76 0.00 0.00 0.00 602 DEL SOL CIR 01/03/2012 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 02/01/2012 18 20 2.0000 R 2 R2 66409597 4.38 0.00 0.00 0.00 603 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.73 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2206044106 02/01/2012 66 68 2.0000 R 2 R2 66409595 4.38 0.00 0.00 0.00 604 DEL SOL CIR 01/03/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2206055075 02/01/2012 170 179 9.0000 R 2 R2 66409596 19.71 0.00 0.00 0.00 605 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 FRANCES STRAZZULLA 0 3.11 0.00 0.00 0.00 4300 S. US HWY #1 STE#203-335 0000000056 0.00 0.00 0.00 -266.42 JUPITER FL 33477 RE 20 13.77 0.00 0.00 -228.77 2208018021 02/01/2012 27 30 3.0000 R 2 R2 67406581 6.57 0.00 0.00 0.00 801 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HART 0 1.93 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -53.83 2208022098 02/01/2012 29 30 1.0000 R 2 R2 67406583 2.19 0.00 0.00 0.00 802 DEL SOL CIR 01/03/2012 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 18.73 NORWALK CT 06855 RE 20 13.77 0.00 0.00 37.29 2208033093 02/01/2012 31 31 0.0000 R 2 R2 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.34 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.77 0.00 0.00 16.17 2208044094 02/01/2012 36 38 2.0000 R 2 R2 66409575 4.38 0.00 0.00 0.00 804 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.73 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 20.94 2208055095 02/01/2012 26 29 3.0000 R 2 R2 66409576 6.57 0.00 0.00 0.00 805 DEL SOL CIR 01/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF STELMACH 0 1.93 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 23.33 BILLING REGISTER Date: 02/15/12 Time: 10:02am Village of Tequesta Page: 457 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 72325.0000 202,312.07 0.00 0.00 0.00 5,295.75 65.00 0.00 0.00 0.00 45,094.05 0.00 0.00 0.00 -2,359.93 0.00 282.75 42,231.35 0.0000 108,612.87 51.20 5,797.88 407,382.99 Accounts Billed: 4,594 0 0 0 5,016 4,984 4 0 0 4,667 0 0 28 0 29 4,956 4 83