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3/15/2012 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/01/2012 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 02/01/2012 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 03/05/2012 1877 2057 180.0000 R 2 R3 71658528 1,044.84 0.00 0.00 0.00 46 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 95.38 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 -10.73 JUPITER FL 33477 RE 01 13.77 0.00 0.00 1,144.32 1010060217 03/05/2012 294 299 5.0000 R 2 R2 67406565 10.95 0.00 0.00 0.00 E SIDE 707 02/02/2012 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 25.78 1010070115 03/05/2012 13711 13859 148.0000 R 5 R2 55981526 324.12 0.00 0.00 0.00 50 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 54.06 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 0.00 654.64 1010070214 03/05/2012 18 18 0.0000 R 2 R2 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 02/02/2012 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 03/05/2012 5500 5562 62.0000 R 1 R2 78246090 289.64 0.00 0.00 0.00 GUARDHOUSE 02/02/2012 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 0.00 304.47 1010090133 03/05/2012 3133 3156 23.0000 R 1 R2 78245770 66.65 0.00 0.00 0.00 1 OCEAN DR 02/02/2012 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 81.48 1010090225 03/05/2012 1058 1088 30.0000 R 3 R2 69512347 65.70 0.00 0.00 0.00 2 OCEAN DR 02/02/2012 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 0.00 101.14 1010090241 03/05/2012 2037 2064 27.0000 R 1 R2 48956763 83.97 0.00 0.00 0.00 49 OCEAN DR 02/02/2012 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 41.52 CLINTON NY 13323 RE 01 13.77 0.00 0.00 140.32 1010110129 03/05/2012 1008 1011 3.0000 R 2 R2 49013346 6.57 0.00 0.00 0.00 3 OCEAN DR 02/02/2012 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 21.40 1010120139 03/05/2012 545 551 6.0000 R 2 R2 57833997 13.14 0.00 0.00 0.00 48 OCEAN DR 02/02/2012 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 -18.54 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 9.43 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2012 3136 3173 37.0000 R 3 R2 69046149 91.39 0.00 0.00 0.00 4 OCEAN DR 02/02/2012 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 0.00 126.83 1010130156 F 02/17/2012 422 423 1.0000 R 2 R2 71209126 2.19 0.00 0.00 0.00 46 OCEAN DR 02/10/2012 1.06 0.00 0.00 0.00 0.00 JEFF WOJTOWICZ 3 0.00 0.00 0.00 0.00 45 GREEN TERRACE WAY 0000000070 -80.07 0.00 0.00 0.00 WEST MILFORD NJ 07480 RE 01 13.77 0.00 0.00 -63.05 1010140123 03/05/2012 83 83 0.0000 R 2 R2 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 02/02/2012 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 0.00 546.90 FRASER MI 48026-3130 RE 01 13.77 0.00 0.00 561.73 1010150130 03/05/2012 1030 1037 7.0000 R 1 R2 78245700 15.33 0.00 0.00 0.00 5 OCEAN DR 02/02/2012 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 -93.82 PALM BEACH GARDENS FL 33418 RE 01 13.77 0.00 0.00 -63.66 1010160148 03/05/2012 1674 1702 28.0000 R 1 R2 48956755 88.96 0.00 0.00 0.00 6 OCEAN DR 02/02/2012 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 0.00 103.79 1010170114 03/05/2012 1035 1063 28.0000 R 3 R2 67869719 61.32 0.00 0.00 0.00 44 OCEAN DR 02/02/2012 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 96.76 1010180128 03/05/2012 1268 1302 34.0000 R 3 R1 69512352 80.38 0.00 0.00 0.00 7 OCEAN DR 02/02/2012 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 0.00 115.82 1010190125 03/05/2012 674 697 23.0000 R 2 R3 72211403 66.65 0.00 0.00 0.00 8 OCEAN DR 02/02/2012 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 81.48 1010200124 03/05/2012 172 187 15.0000 R 3 R3 72212085 32.85 0.00 0.00 0.00 43 OCEAN DR 02/02/2012 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 68.29 1010210142 03/05/2012 1347 1361 14.0000 R 2 R2 65394533 33.62 0.00 0.00 0.00 42 OCEAN DR 02/02/2012 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 48.45 1010210237 03/07/2012 1638 1646 8.0000 R 1 R2 78245701 17.52 0.00 0.00 0.00 41 OCEAN DR 02/06/2012 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: 03/15/12 Time: 10:59am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2012 2509 2534 25.0000 R 3 R2 44418836 54.75 0.00 0.00 0.00 9 OCEAN DR 02/02/2012 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 90.19 1010230160 03/05/2012 3996 4028 32.0000 R 1 R2 78245698 108.92 0.00 0.00 0.00 10 OCEAN DR 02/02/2012 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 0.00 123.75 1010240112 03/05/2012 616 637 21.0000 R 2 R2 70628666 59.31 0.00 0.00 0.00 40 OCEAN DR 02/02/2012 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 74.14 1010250136 03/05/2012 1474 1480 6.0000 R 3 R2 49013737 13.14 0.00 0.00 0.00 11 OCEAN DR 02/10/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 1230 0000000135 0.00 0.00 0.00 0.00 CLARKSTON MI 48347 RE 01 34.38 0.00 0.00 48.58 1010260116 03/05/2012 424 475 51.0000 R 2 R3 72211362 219.24 0.00 0.00 0.00 12 OCEAN DR 02/02/2012 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 0.00 234.07 1010270113 03/05/2012 440 442 2.0000 R 1 R3 78245704 4.38 0.00 0.00 0.00 39 OCEAN DR 02/02/2012 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 03/05/2012 2109 2125 16.0000 R 2 R3 78245742 40.96 0.00 0.00 0.00 38 OCEAN DR 02/02/2012 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 55.79 1010280141 03/05/2012 1853 1889 36.0000 R 1 R2 66409351 128.88 0.00 0.00 0.00 13 OCEAN DR 02/02/2012 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 0.00 184.70 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 328.41 1010290124 03/05/2012 421 424 3.0000 R 2 R1 68727506 6.57 0.00 0.00 0.00 37 OCEAN DR 02/02/2012 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 21.40 1010300164 03/05/2012 2711 2730 19.0000 R 3 R2 49013739 41.61 0.00 0.00 0.00 14 OCEAN DR 02/02/2012 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 03/05/2012 2270 2306 36.0000 R 2 R2 69046104 128.88 0.00 0.00 0.00 15 OCEAN DR 02/02/2012 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 0.00 143.71 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2012 130 142 12.0000 R 2 R3 72211402 26.28 0.00 0.00 0.00 36 OCEAN DR 02/02/2012 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 41.11 1010320124 03/05/2012 814 819 5.0000 R 1 R2 78245767 10.95 0.00 0.00 0.00 35 OCEAN DR 02/02/2012 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 25.78 1010330114 03/05/2012 202 215 13.0000 R 2 R3 72211405 29.95 0.00 0.00 0.00 34 OCEAN DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 44.78 1010330116 03/05/2012 2667 2686 19.0000 R 2 R2 67406560 51.97 0.00 0.00 0.00 IRRIG OCEAN DR 02/02/2012 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 66.80 1010340128 03/05/2012 3141 3186 45.0000 R 3 R2 67869723 120.75 0.00 0.00 0.00 16 OCEAN DR 02/02/2012 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 0.00 150.57 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 306.76 1010350118 03/05/2012 455 468 13.0000 R 2 R2 69512264 29.95 0.00 0.00 0.00 33 OCEAN DR 02/02/2012 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 44.78 1010360115 03/05/2012 242 246 4.0000 R 2 R2 70628665 8.76 0.00 0.00 0.00 32 OCEAN DR 02/02/2012 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 23.59 1010370129 03/05/2012 2818 2841 23.0000 R 1 R2 78245697 66.65 0.00 0.00 0.00 17 OCEAN DR 02/02/2012 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 81.48 1010380136 03/05/2012 2685 2714 29.0000 R 1 R2 78245771 93.95 0.00 0.00 0.00 18 OCEAN DR 02/02/2012 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 0.00 108.78 1010390120 03/05/2012 595 614 19.0000 R 2 R2 69046123 51.97 0.00 0.00 0.00 31 OCEAN DR 02/02/2012 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 -2.49 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 64.31 1010400112 03/05/2012 4027 4072 45.0000 R 1 R2 78245703 180.84 0.00 0.00 0.00 19 OCEAN DR 02/02/2012 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 0.00 195.67 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2012 2001 2019 18.0000 R 1 R2 78245766 48.30 0.00 0.00 0.00 20 OCEAN DR 02/02/2012 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 63.13 1010420116 03/05/2012 2037 2080 43.0000 R 1 R2 48953739 168.04 0.00 0.00 0.00 29 OCEAN DR 02/02/2012 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 0.00 182.87 1010430123 03/05/2012 1852 1900 48.0000 R 2 R2 69046137 200.04 0.00 0.00 0.00 21 OCEAN DR 02/02/2012 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 0.00 214.87 1010440120 03/05/2012 328 359 31.0000 R 3 R2 70628679 69.37 0.00 0.00 0.00 22 OCEAN DR 02/02/2012 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 0.00 CHESTER SPRINGS PA 19425 RE 01 34.38 0.00 0.00 104.81 1010450117 03/05/2012 923 930 7.0000 R 1 R2 78245717 15.33 0.00 0.00 0.00 28 OCEAN DR 02/02/2012 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 03/05/2012 2551 2574 23.0000 R 1 R2 78245735 66.65 0.00 0.00 0.00 27 OCEAN DR 02/02/2012 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 81.48 1010470111 03/05/2012 597 614 17.0000 R 2 R2 69512138 44.63 0.00 0.00 0.00 26 OCEAN DR 02/02/2012 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 59.46 1010480149 03/05/2012 1345 1372 27.0000 R 2 R2 69512134 83.97 0.00 0.00 0.00 23 OCEAN DR 02/02/2012 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 0.02 DALTON GA 30720-3835 RE 01 13.77 0.00 0.00 98.82 1010490155 03/05/2012 3946 3981 35.0000 R 2 R2 65762563 123.89 0.00 0.00 0.00 24 OCEAN DR 02/02/2012 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 0.00 138.72 1010500141 03/05/2012 3445 3481 36.0000 R 1 R2 78245738 128.88 0.00 0.00 0.00 25 LIGHTHOUSE DR 02/02/2012 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 03/05/2012 6332 6392 60.0000 R 3 R2 49013742 175.80 0.00 0.00 0.00 241 OCEAN DR 02/02/2012 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 0.00 211.24 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2012 1204 1213 9.0000 R 3 R2 49013741 19.71 0.00 0.00 0.00 242 OCEAN DR 02/02/2012 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 57.91 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 113.06 1010530152 03/05/2012 1868 1925 57.0000 R 3 R2 67406558 164.79 0.00 0.00 0.00 243 OCEAN DR 02/02/2012 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 0.00 200.23 1010540119 03/05/2012 452 485 33.0000 R 3 R2 69046151 76.71 0.00 0.00 0.00 244 OCEAN DR 02/02/2012 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 0.00 112.15 1010540218 03/05/2012 0 0 0.0000 R 1 R1 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 02/02/2012 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 03/05/2012 581 586 5.0000 R 2 R2 49013313 10.95 0.00 0.00 0.00 75 LIGHTHOUSE DR 02/02/2012 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 0.01 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.79 1010560137 03/05/2012 556 574 18.0000 R 3 R3 70628681 39.42 0.00 0.00 0.00 74 LIGHTHOUSE DR 02/02/2012 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 74.86 1010570130 03/05/2012 3110 3128 18.0000 R 3 R2 49013709 39.42 0.00 0.00 0.00 72 COLONY RD 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 74.86 1010580137 03/05/2012 1503 1526 23.0000 R 2 R2 69512282 66.65 0.00 0.00 0.00 137 LIGHTHOUSE DR 02/02/2012 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 71.18 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 152.66 1010590152 03/05/2012 2352 2389 37.0000 R 2 R2 69046136 133.87 0.00 0.00 0.00 76 LIGHTHOUSE DR 02/02/2012 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 0.00 148.70 1010600110 03/05/2012 989 1007 18.0000 R 2 R2 69046138 48.30 0.00 0.00 0.00 77 LIGHTHOUSE DR 02/02/2012 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 63.13 1010610198 03/05/2012 2308 2365 57.0000 R 2 R2 69046135 257.64 0.00 0.00 0.00 78 LIGHTHOUSE DR 02/02/2012 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 -3.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 269.47 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2012 2248 2264 16.0000 R 2 R2 69046133 40.96 0.00 0.00 0.00 136 LIGHTHOUSE DR 02/02/2012 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 55.79 1010630159 03/05/2012 2516 2538 22.0000 R 1 R2 78245543 62.98 0.00 0.00 0.00 135 LIGHTHOUSE DR 02/02/2012 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 0.00 807.67 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 885.48 1010640118 03/05/2012 433 467 34.0000 R 2 R3 72211376 118.90 0.00 0.00 0.00 79 LIGHTHOUSE DR 02/02/2012 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 0.00 133.73 1010650132 03/05/2012 463 497 34.0000 R 2 R3 72211381 118.90 0.00 0.00 0.00 80 LIGHTHOUSE DR 02/02/2012 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 0.00 133.73 1010660129 03/05/2012 2162 2179 17.0000 R 1 R2 78245760 44.63 0.00 0.00 0.00 134 LIGHTHOUSE DR 02/02/2012 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 03/05/2012 835 860 25.0000 R 2 R1 69046131 73.99 0.00 0.00 0.00 133 LIGHTHOUSE DR 02/02/2012 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 99.79 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 188.61 1010670225 03/05/2012 1358 1405 47.0000 R 2 R2 69046134 193.64 0.00 0.00 0.00 131 LIGHTHOUSE DR 02/02/2012 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 0.00 208.47 1010680123 03/05/2012 1526 1569 43.0000 R 2 R3 69512242 168.04 0.00 0.00 0.00 130 LIGHTHOUSE DR 02/02/2012 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 -324.44 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -141.57 1010680225 03/05/2012 1055 1082 27.0000 R 2 R2 69046124 83.97 0.00 0.00 0.00 132 LIGHTHOUSE DR 02/02/2012 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 98.80 1010690133 03/05/2012 4103 4189 86.0000 R 1 R2 78245776 443.24 0.00 0.00 0.00 81 LIGHTHOUSE DR 02/02/2012 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 0.00 458.07 1010700139 03/05/2012 489 531 42.0000 R 2 R3 69512258 161.64 0.00 0.00 0.00 82 LIGHTHOUSE DR 02/02/2012 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 0.00 176.47 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2012 2259 2279 20.0000 R 1 R2 78245758 55.64 0.00 0.00 0.00 83 LIGHTHOUSE DR 02/02/2012 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 70.47 1010720113 03/05/2012 4187 4233 46.0000 R 2 R2 49013314 187.24 0.00 0.00 0.00 84 LIGHTHOUSE DR 02/02/2012 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 0.00 202.07 1010730110 03/05/2012 3580 3612 32.0000 R 3 R2 49013729 73.04 0.00 0.00 0.00 85 LIGHTHOUSE DR 02/02/2012 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 0.00 108.48 1010740117 03/05/2012 564 569 5.0000 R 3 R2 44997429 10.95 0.00 0.00 0.00 86 LIGHTHOUSE DR 02/02/2012 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 46.39 1010750148 03/05/2012 1844 1881 37.0000 R 1 R2 61077029 133.87 0.00 0.00 0.00 129 LIGHTHOUSE DR 02/02/2012 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 0.00 148.70 1010760121 03/05/2012 1478 1513 35.0000 R 2 R1 66409609 123.89 0.00 0.00 0.00 128 LIGHTHOUSE DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 138.72 1010760234 03/05/2012 1062 1067 5.0000 R 2 R2 69046132 10.95 0.00 0.00 0.00 127 LIGHTHOUSE DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.78 1010770132 03/05/2012 1575 1596 21.0000 R 2 R2 69512280 59.31 0.00 0.00 0.00 87 LIGHTHOUSE DR 02/02/2012 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 74.14 1010770531 03/05/2012 253 280 27.0000 R 2 R2 72211436 83.97 0.00 0.00 0.00 89 LIGHTHOUSE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT REIS AND 0 0.00 0.00 0.00 0.00 89 LIGHTHOUSE DR 0000000416 0.00 0.00 0.00 -49.14 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 49.66 1010790136 03/05/2012 2839 2869 30.0000 R 1 R2 78245754 98.94 0.00 0.00 0.00 88 LIGHTHOUSE DR 02/02/2012 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 0.00 113.77 1010800125 03/05/2012 418 425 7.0000 R 3 R2 67406552 15.33 0.00 0.00 0.00 126 LIGHTHOUSE DR 02/02/2012 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 50.77 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2012 1805 1834 29.0000 R 2 R2 65394552 93.95 0.00 0.00 0.00 125 LIGHTHOUSE DR 02/02/2012 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 0.00 NEW YORK NY 10168 RE 01 13.77 0.00 0.00 108.78 1010820143 03/05/2012 5676 5759 83.0000 R 3 R2 67406559 287.93 0.00 0.00 0.00 90 LIGHTHOUSE DR 02/02/2012 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 0.00 323.37 1010830136 03/05/2012 1898 1906 8.0000 R 2 R2 69512254 17.52 0.00 0.00 0.00 91 LIGHTHOUSE DR 02/02/2012 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 32.35 1010840116 03/05/2012 1319 1386 67.0000 R 1 R2 78245721 321.64 0.00 0.00 0.00 124 LIGHTHOUSE DR 02/02/2012 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 -18.99 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 317.48 1010850144 03/05/2012 242 252 10.0000 R 3 R3 70628673 21.90 0.00 0.00 0.00 92 LIGHTHOUSE DR 02/02/2012 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 57.34 1010860130 03/05/2012 975 975 0.0000 R 3 R3 70628671 0.00 0.00 0.00 0.00 93 LIGHTHOUSE DR 02/02/2012 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 35.44 1010870147 03/05/2012 3857 3911 54.0000 R 1 R2 78245761 238.44 0.00 0.00 0.00 123 LIGHTHOUSE DR 02/02/2012 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 0.00 258.21 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 511.48 1010880138 03/05/2012 435 442 7.0000 R 3 R3 72212082 15.33 0.00 0.00 0.00 94 LIGHTHOUSE DR 02/02/2012 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 03/05/2012 506 520 14.0000 R 2 R1 69046125 33.62 0.00 0.00 0.00 122 LIGHTHOUSE DR 02/02/2012 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 56.35 JUPITER FL 33468 RE 01 13.77 0.00 0.00 104.80 1010900147 03/05/2012 1002 1010 8.0000 R 1 R2 78245764 17.52 0.00 0.00 0.00 121 LIGHTHOUSE DR 02/02/2012 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 32.35 1010910144 03/05/2012 1873 1873 0.0000 R 1 R3 78245762 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 02/02/2012 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 14.83 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2012 163 199 36.0000 R 2 R3 71658527 128.88 0.00 0.00 0.00 95 LIGHTHOUSE DR 02/02/2012 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 0.00 143.71 1010930138 03/05/2012 10 22 12.0000 R 3 R3 11778803 26.28 0.00 0.00 0.00 96 LIGHTHOUSE DR 02/02/2012 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 0.00 GIBSON ISLAND MD 21056 RE 01 34.38 0.00 0.00 61.72 1010940149 03/05/2012 818 831 13.0000 R 3 R3 72212084 28.47 0.00 0.00 0.00 97 LIGHTHOUSE DR 01/31/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KRUPA 0 0.00 0.00 0.00 0.00 810 SATURN STREET #16 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.38 0.00 0.00 63.91 1010950156 03/05/2012 1915 1929 14.0000 R 1 R2 78245654 33.62 0.00 0.00 0.00 119 LIGHTHOUSE DR 02/02/2012 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 48.45 1010960188 03/05/2012 579 595 16.0000 R 2 R1 69512251 40.96 0.00 0.00 0.00 118 LIGHTHOUSE DR 02/02/2012 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 55.79 1010970136 02/06/2012 1376 1403 0.0000 R 2 R1 49013310 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 01/03/2012 0.00 0.00 0.00 0.00 0.00 THOMAS HICKEY 4 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 0000000505 0.00 0.00 0.00 222.61 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 222.61 1010970146 03/05/2012 1403 1411 8.0000 R 2 R2 49013310 17.52 0.00 0.00 0.00 98 LIGHTHOUSE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGETOWN PIKE 0000000505 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 13.77 0.00 0.00 32.35 1010980137 03/05/2012 1364 1398 34.0000 R 2 R3 69512226 118.90 0.00 0.00 0.00 117 LIGHTHOUSE DR 02/02/2012 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 0.00 133.73 1010990158 03/05/2012 376 417 41.0000 R 2 R2 72211305 155.24 0.00 0.00 0.00 116 LIGHTHOUSE DR 02/02/2012 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 0.00 170.07 1011000119 03/05/2012 519 560 41.0000 R 3 R3 70628682 106.07 0.00 0.00 0.00 99 LIGHTHOUSE DR 02/02/2012 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 0.00 141.51 1011010140 03/05/2012 5333 5389 56.0000 R 3 R2 49402640 161.12 0.00 0.00 0.00 100 LIGHTHOUSE DR 02/02/2012 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 0.00 196.56 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011020157 03/05/2012 2709 2709 0.0000 R 2 R2 49013309 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 02/06/2012 1.06 30.00 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 0.00 108.78 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 153.61 1011030150 03/05/2012 1534 1550 16.0000 R 2 R2 49013307 40.96 0.00 0.00 0.00 114 LIGHTHOUSE DR 02/02/2012 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 55.79 1011040137 03/05/2012 3059 3087 28.0000 R 2 R2 49013308 88.96 0.00 0.00 0.00 101 LIGHTHOUSE DR 02/02/2012 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 0.00 103.79 1011050114 03/05/2012 1261 1321 60.0000 R 3 R2 69046143 175.80 0.00 0.00 0.00 102 LIGHTHOUSE DR 02/02/2012 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 0.00 JUPITER FL 33469 RE 01 34.38 0.00 0.00 211.24 1011060121 03/05/2012 1360 1367 7.0000 R 1 R2 78245539 15.33 0.00 0.00 0.00 113 LIGHTHOUSE DR 02/02/2012 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 30.16 1011070125 03/05/2012 7 14 7.0000 R 2 R2 11780599 15.33 0.00 0.00 0.00 112 LIGHTHOUSE DR 02/02/2012 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 03/05/2012 751 754 3.0000 R 2 R2 69046107 6.57 0.00 0.00 0.00 111 LIGHTHOUSE DR 02/02/2012 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 21.40 1011090129 03/05/2012 1061 1086 25.0000 R 3 R2 42187694 54.75 0.00 0.00 0.00 103 LIGHTHOUSE DR 02/02/2012 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 9.65 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 99.84 1011100159 03/05/2012 2659 2669 10.0000 R 3 R3 69046144 21.90 0.00 0.00 0.00 104 LIGHTHOUSE DR 02/02/2012 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 53.49 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 110.83 1011110139 03/05/2012 2226 2261 35.0000 R 1 R2 78245542 123.89 0.00 0.00 0.00 110 LIGHTHOUSE DR 02/02/2012 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 0.00 138.72 1011111110 03/05/2012 809 819 10.0000 R 2 R6 68727510 21.90 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 3.31 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 40.04 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011120153 03/05/2012 1202 1209 7.0000 R 1 R2 78245652 15.33 0.00 0.00 0.00 105 LIGHTHOUSE DR 02/02/2012 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 30.16 1011130146 03/05/2012 794 825 31.0000 R 2 R2 70628667 103.93 0.00 0.00 0.00 109 LIGHTHOUSE DR 02/02/2012 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 92.09 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 210.85 1011140154 03/05/2012 0 0 0.0000 R 1 R2 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 02/02/2012 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 03/05/2012 330 335 5.0000 R 2 R2 69046109 10.95 0.00 0.00 0.00 106 LIGHTHOUSE DR 02/02/2012 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 03/05/2012 1719 1757 38.0000 R 3 R2 69046146 95.06 0.00 0.00 0.00 107 LIGHTHOUSE DR 02/02/2012 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 0.00 130.50 1011170148 03/05/2012 2063 2120 57.0000 R 2 R2 69512232 257.64 0.00 0.00 0.00 107 LIGHTHOUSE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 24.53 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 -1.19 JUPITER FL 33477 RE 01 13.77 0.00 0.00 295.81 1011180165 03/05/2012 524 524 0.0000 R 2 R2 69046118 0.00 0.00 0.00 0.00 165 BEACON LN 02/02/2012 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 73.70 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 88.53 1011190141 03/05/2012 75 78 3.0000 R 2 R2 70628668 6.57 0.00 0.00 0.00 164 LIGHTHOUSE DR 02/02/2012 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 -0.82 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 20.58 1011200182 03/05/2012 142 148 6.0000 R 2 R3 71658520 13.14 0.00 0.00 0.00 163 BEACON LN 02/02/2012 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 2.31 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.28 1011210131 03/05/2012 2092 2093 1.0000 R 1 R1 78246058 2.19 0.00 0.00 0.00 166 BEACON LN 02/02/2012 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 0.00 0.00 0.00 -62.33 MOUNTAINSIDE NJ 07092 RE 01 13.77 0.00 0.00 -45.31 1011220161 03/05/2012 247 254 7.0000 R 2 R3 71658512 15.33 0.00 0.00 0.00 167 BEACON LN 02/02/2012 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 26.04 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 56.20 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011230198 03/05/2012 2643 2658 15.0000 R 1 R2 78245821 37.29 0.00 0.00 0.00 162 BEACON LN 02/02/2012 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 -0.63 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 51.49 1011240122 03/05/2012 2180 2202 22.0000 R 1 R2 78245802 62.98 0.00 0.00 0.00 161 BEACON LN 02/02/2012 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 77.81 1011250136 03/05/2012 364 383 19.0000 R 2 R2 70628664 51.97 0.00 0.00 0.00 168 BEACON LN 02/02/2012 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 03/05/2012 2288 2323 35.0000 R 1 R3 78245541 123.89 0.00 0.00 0.00 160 BEACON LN 02/02/2012 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 0.00 138.72 1011270116 03/05/2012 140 142 2.0000 R 2 R2 71209133 4.38 0.00 0.00 0.00 169 BEACON LN 02/02/2012 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 19.21 1011280157 03/05/2012 518 564 46.0000 R 2 R4 72211401 187.24 0.00 0.00 0.00 170 BEACON LN 02/02/2012 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 0.00 160.27 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 362.34 1011290120 03/05/2012 682 686 4.0000 R 2 R1 69046115 8.76 0.00 0.00 0.00 159 BEACON LN 02/02/2012 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 23.59 1011300133 03/05/2012 1517 1569 52.0000 R 2 R2 69512234 225.64 0.00 0.00 0.00 158 BEACON LN 02/02/2012 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 0.00 240.47 1011310154 03/05/2012 136 136 0.0000 R 2 R2 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 02/02/2012 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 03/05/2012 823 829 6.0000 R 2 R3 69046108 13.14 0.00 0.00 0.00 171 BEACON LN 02/02/2012 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 27.97 1011330155 03/05/2012 684 702 18.0000 R 2 R2 69046117 48.30 0.00 0.00 0.00 172 BEACON LN 02/02/2012 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 -130.64 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -67.51 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011340148 03/05/2012 1083 1089 6.0000 R 1 R2 78245516 13.14 0.00 0.00 0.00 173 BEACON LN 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.97 1011341592 03/05/2012 3163 3181 18.0000 R 2 R2 69512253 48.30 0.00 0.00 0.00 BEACON LN (IRRIGATION) 02/02/2012 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 63.13 1011350136 03/05/2012 397 405 8.0000 R 2 R2 71209125 17.52 0.00 0.00 0.00 174 BEACON LN 02/02/2012 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 32.35 1011360170 03/05/2012 347 375 28.0000 R 2 R2 71205128 88.96 0.00 0.00 0.00 156 BEACON LN 02/02/2012 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 0.00 103.79 1011370115 03/05/2012 376 383 7.0000 R 2 R2 49013319 15.33 0.00 0.00 0.00 155 BEACON LN 02/02/2012 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 30.16 1011380160 03/05/2012 1085 1107 22.0000 R 1 R2 48956754 62.98 0.00 0.00 0.00 154 BEACON LN 02/02/2012 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 77.81 1011390160 03/05/2012 2089 2119 30.0000 R 1 R2 78245669 98.94 0.00 0.00 0.00 175 BEACON LN 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1011400142 03/05/2012 1586 1614 28.0000 R 1 R2 58308195 88.96 0.00 0.00 0.00 176 BEACON LN 02/02/2012 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 97.31 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 201.10 1011410139 03/05/2012 357 384 27.0000 R 2 R3 72211361 83.97 0.00 0.00 0.00 177 BEACON LN 02/02/2012 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 98.80 1011420119 03/05/2012 1400 1418 18.0000 R 2 R2 67406586 48.30 0.00 0.00 0.00 153 BEACON LN 02/02/2012 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 26.04 HOUTZDALE PA 16651-0156 RE 01 13.77 0.00 0.00 89.17 1011430160 03/05/2012 759 780 21.0000 R 3 R2 67406556 45.99 0.00 0.00 0.00 152 BEACON LN 02/02/2012 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 81.43 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011441160 03/05/2012 233 245 12.0000 R 2 R3 72211408 26.28 0.00 0.00 0.00 151 BEACON LN 02/02/2012 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 -100.00 POCONO MANOR PA 18349 RE 01 13.77 0.00 0.00 -58.89 1011450147 03/05/2012 909 917 8.0000 R 2 R2 69512277 17.52 0.00 0.00 0.00 150 BEACON LN 02/02/2012 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 32.35 1011460124 03/05/2012 507 524 17.0000 R 2 R2 69046128 44.63 0.00 0.00 0.00 178 BEACON LN 02/02/2012 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 59.46 1011470152 03/05/2012 1121 1134 13.0000 R 2 R2 69046126 29.95 0.00 0.00 0.00 179 BEACON LN 02/02/2012 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 -2.09 CHARLESTOWN RI 02813 RE 01 13.77 0.00 0.00 42.69 1011480111 03/05/2012 961 977 16.0000 R 1 R2 78245791 40.96 0.00 0.00 0.00 180 BEACON LN 02/02/2012 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 55.79 1011490182 03/05/2012 1002 1018 16.0000 R 2 R2 69512135 40.96 0.00 0.00 0.00 181 BEACON LN 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.79 1011500145 03/05/2012 1622 1636 14.0000 R 1 R2 78245796 33.62 0.00 0.00 0.00 149 BEACON LN 02/02/2012 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 -0.39 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 48.06 1011510220 03/05/2012 61 65 4.0000 R 2 R2 71209127 8.76 0.00 0.00 0.00 148 BEACON LN 02/02/2012 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 23.59 1011520132 03/05/2012 1033 1050 17.0000 R 3 R2 69512351 37.23 0.00 0.00 0.00 147 BEACON LN 02/02/2012 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 72.67 1011530115 03/05/2012 2140 2159 19.0000 R 1 R2 78245789 51.97 0.00 0.00 0.00 146 BEACON LN 02/02/2012 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 66.80 1011540160 03/05/2012 2939 2961 22.0000 R 1 R2 78245817 62.98 0.00 0.00 0.00 182 BEACON LN 02/02/2012 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 7.32 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.13 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011550149 03/05/2012 234 243 9.0000 R 2 R3 70628661 19.71 0.00 0.00 0.00 145 BEACON LN 02/02/2012 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 0.00 CHICAGO IL 60614 RE 01 13.77 0.00 0.00 34.54 1011560160 03/05/2012 3284 3326 42.0000 R 1 R2 78245734 161.64 0.00 0.00 0.00 144 BEACON LN 02/02/2012 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 -6.99 MIDDLETOWN RI 02842 RE 01 13.77 0.00 0.00 169.48 1011570113 03/05/2012 148 165 17.0000 R 2 R2 72211289 44.63 0.00 0.00 0.00 143 BEACON LN 02/02/2012 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 59.46 1011580110 03/05/2012 3 3 0.0000 R 2 R2 72211306 0.00 0.00 0.00 0.00 142 BEACON LN 02/02/2012 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 03/05/2012 1430 1476 46.0000 R 1 R2 69512133 187.24 0.00 0.00 0.00 236 BEACON LN 02/02/2012 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 0.00 202.07 1011600120 03/05/2012 1876 1904 28.0000 R 2 R2 49013318 88.96 0.00 0.00 0.00 237 BEACON LN 02/02/2012 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 0.00 103.79 1011610198 03/05/2012 1325 1342 17.0000 R 1 R2 78245793 44.63 0.00 0.00 0.00 141 BEACON LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&SANDRA MCLEAN RENTER 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 58.79 1011620124 03/05/2012 516 516 0.0000 R 1 R2 78246091 0.00 0.00 0.00 0.00 140 BEACON LN 02/02/2012 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 14.83 1011630148 03/05/2012 87 88 1.0000 R 2 R3 72211406 2.19 0.00 0.00 0.00 238 BEACON LN 02/02/2012 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 17.02 1011640131 03/05/2012 1112 1136 24.0000 R 2 R3 71658514 70.32 0.00 0.00 0.00 239 BEACON LN 02/02/2012 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 85.15 1011650199 03/05/2012 2081 2104 23.0000 R 1 R3 78246089 66.65 0.00 0.00 0.00 139 BEACON LN 02/10/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWNE HALL AVE 0000000845 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 13.77 0.00 0.00 81.48 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011660115 03/05/2012 1296 1304 8.0000 R 1 R2 78245649 17.52 0.00 0.00 0.00 240 COLONY RD 02/02/2012 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 60.60 1011670122 03/05/2012 353 355 2.0000 R 1 R2 78246088 4.38 0.00 0.00 0.00 138 BEACON LN 02/02/2012 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 03/05/2012 2585 2585 0.0000 R 1 R2 78245752 0.00 0.00 0.00 0.00 70 COLONY RD 02/02/2012 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 14.83 1011690126 03/05/2012 711 719 8.0000 R 1 R2 78245747 17.52 0.00 0.00 0.00 69 COLONY RD 02/02/2012 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 32.35 1011690262 03/05/2012 2359 2390 31.0000 R 1 R2 78246086 103.93 0.00 0.00 0.00 68 COLONY RD 01/31/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 68 COLONY RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 118.76 1011700170 03/05/2012 1050 1063 13.0000 R 1 R2 78246082 29.95 0.00 0.00 0.00 67 COLONY RD 02/02/2012 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 -0.35 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 44.43 1011710119 03/05/2012 1392 1406 14.0000 R 1 R2 78245798 33.62 0.00 0.00 0.00 219 COLONY RD 02/02/2012 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 48.45 1011720123 03/05/2012 1099 1125 26.0000 R 2 R2 69046094 78.98 0.00 0.00 0.00 228 COLONY RD 02/02/2012 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 60.06 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 153.87 1011730140 03/05/2012 989 1018 29.0000 R 2 R2 70628662 93.95 0.00 0.00 0.00 229 COLONY RD 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 108.78 1011740127 03/05/2012 2026 2046 20.0000 R 1 R2 78246080 55.64 0.00 0.00 0.00 230 COVE PL 02/02/2012 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 70.47 1011750148 03/05/2012 161 161 0.0000 R 2 R2 49013355 0.00 0.00 0.00 0.00 231 COVE PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOYCE COOK 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 13.77 0.00 0.00 14.83 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011760144 03/05/2012 869 892 23.0000 R 2 R1 69046127 66.65 0.00 0.00 0.00 227 COVE PL 02/02/2012 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 81.48 1011770121 03/05/2012 1017 1038 21.0000 R 2 R2 69046110 59.31 0.00 0.00 0.00 226 COVE PL 02/02/2012 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 0.00 BETHESDA MD 20817 RE 01 13.77 0.00 0.00 74.14 1011780138 03/05/2012 961 967 6.0000 R 1 R2 78245834 13.14 0.00 0.00 0.00 232 COVE PL 02/02/2012 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 03/05/2012 38 41 3.0000 R 2 R2 70628663 6.57 0.00 0.00 0.00 233 COVE PL 02/02/2012 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 21.40 1011800128 03/05/2012 2260 2279 19.0000 R 2 R2 49013337 51.97 0.00 0.00 0.00 225 COVE PL 02/02/2012 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 -0.63 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.17 1011810125 03/05/2012 1497 1525 28.0000 R 3 R2 69512345 61.32 0.00 0.00 0.00 234 SHELTER LN 02/02/2012 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 96.76 1011820156 03/05/2012 3079 3093 14.0000 R 1 R1 78245815 33.62 0.00 0.00 0.00 235 BEACON LN 02/02/2012 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 48.45 1011830150 03/05/2012 3657 3688 31.0000 R 3 R3 49013689 69.37 0.00 0.00 0.00 183 BEACON LN 02/02/2012 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 0.00 142.79 ST. LOUIS PK MN 55426 RE 01 34.38 0.00 0.00 247.60 1011840133 03/05/2012 2388 2406 18.0000 R 2 R2 49013356 48.30 0.00 0.00 0.00 184 SHELTER LN 02/02/2012 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 63.13 1011850133 03/05/2012 1289 1340 51.0000 R 3 R2 69046148 142.77 0.00 0.00 0.00 185 SHELTER LN 02/02/2012 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 0.00 178.21 1011860130 03/05/2012 306 312 6.0000 R 2 R3 72211371 13.14 0.00 0.00 0.00 224 SHELTER LN 02/02/2012 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 27.97 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011870208 03/05/2012 2910 2954 44.0000 R 1 R2 78245871 174.44 0.00 0.00 0.00 186 SHELTER LN 02/02/2012 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 0.00 262.94 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 452.21 1011880127 03/05/2012 2887 2904 17.0000 R 1 R2 78245833 44.63 0.00 0.00 0.00 187 SHELTER LN 02/02/2012 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 59.46 1011890114 03/05/2012 89 92 3.0000 R 1 R2 69512137 6.57 0.00 0.00 0.00 188 SHELTER LN 02/02/2012 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 19.40 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 40.80 1011890547 03/05/2012 634 650 16.0000 R 2 R2 71209132 40.96 0.00 0.00 0.00 215 PIRATES PL 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.79 1011900154 03/05/2012 1048 1071 23.0000 R 2 R2 66409606 66.65 0.00 0.00 0.00 223 PIRATES PL 02/02/2012 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 -0.74 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 80.74 1011910134 03/05/2012 410 436 26.0000 R 2 R3 72211370 78.98 0.00 0.00 0.00 222 PIRATES PL 02/02/2012 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 93.81 1011920138 03/05/2012 1652 1677 25.0000 R 1 R2 43035700 73.99 0.00 0.00 0.00 221 PIRATES PL 02/02/2012 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 88.82 1011920273 03/05/2012 462 483 21.0000 R 2 R2 70628656 59.31 0.00 0.00 0.00 216 PIRATES PL 02/02/2012 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 -134.51 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -60.37 1011930169 03/05/2012 592 619 27.0000 R 2 R3 71658522 83.97 0.00 0.00 0.00 217 PIRATES PL 02/02/2012 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 98.80 1011930227 03/05/2012 382 398 16.0000 R 2 R2 71209129 40.96 0.00 0.00 0.00 218 PIRATES PL 02/02/2012 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 -0.10 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.69 1011940192 03/05/2012 497 506 9.0000 R 1 R2 78245832 19.71 0.00 0.00 0.00 220 PIRATES PL 02/02/2012 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 -0.35 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 34.19 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950135 03/05/2012 150 172 22.0000 R 3 R2 72212091 48.18 0.00 0.00 0.00 65 COLONY RD 02/02/2012 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 83.62 1011950289 03/05/2012 3135 3147 12.0000 R 1 R2 78246083 26.28 0.00 0.00 0.00 66 COLONY RD 02/02/2012 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 -383.44 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -342.33 1011960122 03/05/2012 410 425 15.0000 R 2 R2 71209136 37.29 0.00 0.00 0.00 211 COLONY RD 02/02/2012 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 52.12 1011960266 03/05/2012 619 623 4.0000 R 2 R2 49013380 8.76 0.00 0.00 0.00 64 COLONY RD 02/02/2012 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 -13.25 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 10.34 1011970139 03/05/2012 241 243 2.0000 R 1 R2 69512136 4.38 0.00 0.00 0.00 63 COLONY RD 02/02/2012 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 03/05/2012 114 121 7.0000 R 2 R3 69512239 15.33 0.00 0.00 0.00 62 COLONY RD 02/02/2012 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 30.16 1011990113 03/05/2012 363 382 19.0000 R 2 R2 69512276 51.97 0.00 0.00 0.00 210 COLONY RD 02/02/2012 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 66.80 1012000122 03/05/2012 2321 2354 33.0000 R 1 R2 78246079 113.91 0.00 0.00 0.00 206 COLONY RD 02/02/2012 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 0.00 135.07 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 263.81 1012010126 03/05/2012 25 28 3.0000 R 2 R3 72211369 6.57 0.00 0.00 0.00 61 COLONY RD 02/02/2012 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 21.40 1012020133 03/05/2012 3294 3325 31.0000 R 1 R2 78246092 103.93 0.00 0.00 0.00 60 COLONY RD 02/02/2012 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 0.00 135.07 LITTLE SILVER NJ 07739 RE 01 13.77 0.00 0.00 253.83 1012030137 03/05/2012 2176 2208 32.0000 R 1 R2 78246053 108.92 0.00 0.00 0.00 59 COLONY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 RUDY MANDISH 0 0.00 0.00 0.00 0.00 4249 CARLOS COURT 0000001055 0.00 0.00 0.00 217.02 HERNANDO BEACH FL 34607 RE 01 13.77 0.00 0.00 340.77 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012040120 03/05/2012 319 341 22.0000 R 2 R3 72211372 62.98 0.00 0.00 0.00 205 COLONY RD 02/02/2012 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 77.81 1012050127 03/05/2012 398 399 1.0000 R 2 R2 66409677 2.19 0.00 0.00 0.00 58 COLONY RD 02/02/2012 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 43.24 CHICAGO IL 60614 RE 01 13.77 0.00 0.00 60.26 1012060121 03/05/2012 270 297 27.0000 R 2 R3 72211364 83.97 0.00 0.00 0.00 57 COLONY RD 02/02/2012 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 98.80 1012060159 03/05/2012 4093 4139 46.0000 R 2 R2 49013329 187.24 0.00 0.00 0.00 56 COLONY RD 02/02/2012 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 -1.77 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 200.30 1012080169 03/05/2012 2787 2823 36.0000 R 1 R2 78245547 128.88 0.00 0.00 0.00 202 COLONY RD 02/02/2012 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 0.00 143.71 1012080234 03/05/2012 2414 2450 36.0000 R 2 R2 66409618 128.88 0.00 0.00 0.00 201 COLONY RD 02/02/2012 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 0.00 143.71 1012090115 03/05/2012 1294 1302 8.0000 R 1 R2 69046112 17.52 0.00 0.00 0.00 COLONY RD - IRRIG 02/02/2012 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 32.35 1012091043 03/05/2012 1145 1166 21.0000 R 2 R1 69046130 59.31 0.00 0.00 0.00 55 COLONY RD 02/02/2012 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 74.14 1012100142 03/05/2012 263 278 15.0000 R 2 R3 71658515 37.29 0.00 0.00 0.00 53 COLONY RD 02/02/2012 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 52.12 1012110149 03/05/2012 652 652 0.0000 R 2 R2 69512281 0.00 0.00 0.00 0.00 53 COLONY RD 02/02/2012 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 03/05/2012 1521 1546 25.0000 R 1 R2 56238805 73.99 0.00 0.00 0.00 52 COLONY RD 02/02/2012 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 88.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012130132 03/05/2012 2231 2305 74.0000 R 1 R2 78245680 366.44 0.00 0.00 0.00 51 COLONY RD 02/02/2012 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 0.00 128.04 PHOENIXVILLE PA 19460 RE 01 13.77 0.00 0.00 509.31 1012140126 03/05/2012 2617 2643 26.0000 R 1 R2 78246078 78.98 0.00 0.00 0.00 50 COLONY RD 02/02/2012 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 93.81 1012140225 03/05/2012 611 641 30.0000 R 2 R2 69512252 98.94 0.00 0.00 0.00 200 COLONY RD 02/02/2012 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 0.00 113.77 1012150246 03/05/2012 1228 1232 4.0000 R 2 R2 49013331 8.76 0.00 0.00 0.00 199 SHELTER LN 02/02/2012 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 23.59 1012160151 03/05/2012 386 392 6.0000 R 1 R2 78254872 13.14 0.00 0.00 0.00 198 SHELTER LN 02/02/2012 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 27.97 1012170157 03/05/2012 3056 3072 16.0000 R 2 R2 78245818 40.96 0.00 0.00 0.00 197 SHELTER LN 02/02/2012 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 55.79 1012180203 03/05/2012 3497 3542 45.0000 R 2 R2 49013353 180.84 0.00 0.00 0.00 196 SHELTER LN 02/02/2012 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 -1.53 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 194.14 1012190121 03/05/2012 284 286 2.0000 R 1 R2 58548566 4.38 0.00 0.00 0.00 204 SHELTER LN 02/02/2012 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 19.21 1012200183 03/05/2012 779 780 1.0000 R 3 R2 49013694 2.19 0.00 0.00 0.00 194 SHELTER LN 02/02/2012 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 37.63 1012200516 03/05/2012 409 416 7.0000 R 2 R3 69512240 15.33 0.00 0.00 0.00 193 SHELTER LN 02/02/2012 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 30.16 1012210137 03/05/2012 81 103 22.0000 R 2 R3 72211358 62.98 0.00 0.00 0.00 207 SHELTER LN 02/02/2012 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 -20.63 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 57.18 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210236 03/05/2012 948 994 46.0000 R 2 R3 71658513 187.24 0.00 0.00 0.00 195 SHELTER LN 02/02/2012 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 0.00 202.07 1012210540 03/05/2012 2231 2282 51.0000 R 3 R2 67406557 142.77 0.00 0.00 0.00 203 COLONY RD 02/02/2012 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 0.00 194.82 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 373.03 1012220131 03/05/2012 1942 1977 35.0000 R 1 R2 58548554 123.89 0.00 0.00 0.00 192 SHELTER LN 02/02/2012 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 0.00 138.72 1012220237 03/05/2012 242 242 0.0000 R 2 R2 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 1012230151 03/05/2012 427 459 32.0000 R 2 R3 72211356 108.92 0.00 0.00 0.00 190 SHELTER LN 02/02/2012 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 0.00 123.75 1012230524 03/05/2012 170 202 32.0000 R 2 R2 72211308 108.92 0.00 0.00 0.00 189 SHELTER LN 02/02/2012 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 0.00 123.75 1012240142 03/05/2012 658 677 19.0000 R 2 R2 69512278 51.97 0.00 0.00 0.00 214 SHELTER LN 02/02/2012 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 52.64 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 119.44 1012250267 F 03/01/2012 185 209 24.0000 R 2 R2 72211307 70.32 0.00 0.00 0.00 213 TREASURE PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN LOGAN 3 0.00 0.00 0.00 0.00 288 MEADOWS LANE 0000001180 0.00 0.00 0.00 -59.68 HARBOR SPRINGS MI 49740 RE 01 13.77 0.00 0.00 25.47 1012260112 03/05/2012 1137 1156 19.0000 R 3 R3 70628684 41.61 0.00 0.00 0.00 208 SHELTER LN 02/02/2012 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 77.05 1012270126 03/05/2012 1415 1444 29.0000 R 1 R2 58308184 93.95 0.00 0.00 0.00 209 TREASURE PL 02/02/2012 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 0.00 108.78 1012280154 03/05/2012 396 426 30.0000 R 2 R3 72211382 98.94 0.00 0.00 0.00 212 TREASURE PL 02/02/2012 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 0.00 113.77 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 03/05/2012 15855 16137 282.0000 R 6 R2 0001297323 617.58 0.00 0.00 0.00 100 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 107.73 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 1,114.33 JUPITER FL 33458 MF 01 578.34 0.00 0.00 2,419.04 1013000214 03/05/2012 1 1 0.0000 R 1 R2 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 02/02/2012 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 0.00 120.17 JUPITER FL 33458 MF 01 13.77 0.00 94.41 239.25 1013050110 03/05/2012 22510 22794 284.0000 R 6 R2 1353396000 621.96 0.00 0.00 0.00 200 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 93.26 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 1,129.38 1013050219 03/05/2012 0 0 0.0000 R 1 R2 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 02/02/2012 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 03/05/2012 26702 27038 336.0000 R 6 R1 1291774000 735.84 0.00 0.00 0.00 250 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 115.90 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 1,403.60 1013150119 03/05/2012 5829 6089 260.0000 R 5 R3 1452545000 569.40 0.00 0.00 0.00 300 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 84.81 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 1,027.06 1013150218 03/05/2012 1 1 0.0000 R 1 R2 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 02/02/2012 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 03/05/2012 4673 4891 218.0000 R 5 R3 68837679 477.42 0.00 0.00 0.00 350 BEACH RD 02/02/2012 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 03/05/2012 29136 29384 248.0000 R 6 R2 1417809000 543.12 0.00 0.00 0.00 400 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 103.51 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 1,253.57 1013350117 03/05/2012 248 280 32.0000 R 3 R2 72212090 73.04 0.00 0.00 0.00 1550 BEACH RD 02/02/2012 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 03/05/2012 2189 2381 192.0000 R 5 R3 43041545 562.56 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 02/02/2012 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 0.00 673.66 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450116 03/05/2012 30465 30869 404.0000 R 6 R2 1291773000 884.76 0.00 0.00 0.00 19670 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 445.22 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 2,226.09 1013450215 03/05/2012 13 13 0.0000 R 1 R2 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 02/02/2012 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 03/05/2012 23544 24285 741.0000 R 5 R3 1518127000 1,622.79 0.00 0.00 0.00 19700 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 488.59 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 2,442.92 1013500318 03/05/2012 11 11 0.0000 R 1 R2 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 02/02/2012 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 03/05/2012 32247 32636 389.0000 R 6 R2 1275340000 851.91 0.00 0.00 0.00 19750 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 357.84 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 1,789.15 1013550214 03/05/2012 9 9 0.0000 R 1 R2 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 02/02/2012 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 03/05/2012 26340 26613 273.0000 R 6 R2 55981528 597.87 0.00 0.00 0.00 19850 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 249.57 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 1,247.83 1013600218 03/05/2012 381 382 1.0000 R 1 R2 54535279 2.19 0.00 0.00 0.00 19850 BEACH RD 02/02/2012 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 03/05/2012 32040 32459 419.0000 R 6 R2 1417810000 917.61 0.00 0.00 0.00 19900 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 332.95 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 1,664.72 1013650213 03/05/2012 21 21 0.0000 R 3 R2 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 02/02/2012 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 03/05/2012 12055 12256 201.0000 R 5 R2 55981527 440.19 0.00 0.00 0.00 19930 BEACH RD #401 02/02/2012 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 155.07 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 0.00 775.33 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700217 03/05/2012 71 71 0.0000 R 1 R2 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 02/02/2012 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 1013701029 03/05/2012 2289 2537 248.0000 R 5 R3 55981529 543.12 0.00 0.00 0.00 19950 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 194.57 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 0.00 972.84 1013701111 03/05/2012 1 1 0.0000 R 1 R2 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 02/02/2012 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 03/05/2012 6173 6275 102.0000 R 3 R2 65142524 385.56 0.00 0.00 0.00 619 S BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL HANNA 0 105.26 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 0.00 526.26 1013850139 03/05/2012 3201 3226 25.0000 R 3 R2 69046152 54.75 0.00 0.00 0.00 615 S BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD STACK 0 22.56 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 -260.50 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 -147.75 1013887777 03/05/2012 8153 8240 87.0000 R 4 R7 54937251 230.49 0.00 0.00 0.00 617 S BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 75.12 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 0.00 375.59 1013900143 03/05/2012 4882 4935 53.0000 R 3 R2 47911110 150.11 0.00 0.00 0.00 613 S BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 46.40 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501-1048 RE 01 34.38 0.00 0.00 231.95 1013930124 03/05/2012 402 489 87.0000 R 3 R3 72212083 307.89 0.00 0.00 0.00 609 S BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD BERMAN 0 85.84 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 99.18 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 528.35 1013950138 03/05/2012 4323 4393 70.0000 R 3 R2 67869718 223.06 0.00 0.00 0.00 607 S BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 64.64 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 0.00 323.14 1014000118 03/05/2012 3362 3433 71.0000 R 3 R3 69512353 228.05 0.00 0.00 0.00 605 S BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 RAJ BANSAL 0 65.88 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 643.36 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 972.73 1014050137 03/05/2012 1895 1942 47.0000 R 3 R3 67869717 128.09 0.00 0.00 0.00 603 S BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 40.89 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 0.00 204.42 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014100134 03/05/2012 1410 1740 330.0000 R 3 R3 67869714 1,844.76 0.00 0.00 0.00 601 S BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLA LERNER 0 470.06 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 2,350.26 1014200116 03/05/2012 6957 6957 0.0000 R 5 R2 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 02/02/2012 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 03/05/2012 450781 454862 4081.0000 R 8 R2 55976947 10,651.41 0.00 0.00 0.00 S BEACH RD- 02/02/2012 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 13,081.66 1014300115 03/05/2012 3388 3441 53.0000 R 5 R1 55241176 116.07 0.00 0.00 0.00 BLOWING ROCKS 02/02/2012 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 0.00 227.17 1014400121 03/05/2012 1682 1714 32.0000 R 1 R1 69512270 108.92 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 02/02/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 30.94 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 0.00 154.69 1014400225 03/05/2012 1046 1081 35.0000 R 3 R2 69046145 84.05 0.00 0.00 0.00 19955 S BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK RASO 0 29.88 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 0.00 149.37 1014500157 03/05/2012 0 0 0.0000 R 1 R2 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 02/02/2012 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 03/05/2012 17 17 0.0000 R 1 R2 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 02/02/2012 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 03/05/2012 686 691 5.0000 R 2 R2 49013340 10.95 0.00 0.00 0.00 19669 S BEACH RD #A 02/02/2012 1.06 0.00 0.00 0.00 0.00 BERNICE DORNER 0 6.45 0.00 0.00 0.00 2354 HEDGE ROW 0000001358 0.00 0.00 0.00 0.00 NORTHFIELD IL 60093 RE 01 13.77 0.00 0.00 32.23 1014550237 03/05/2012 101 104 3.0000 R 2 R2 71209130 6.57 0.00 0.00 0.00 19669 S BEACH RD #B 02/02/2012 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 03/05/2012 147 153 6.0000 R 2 R2 69046139 13.14 0.00 0.00 0.00 19669 S BEACH RD #C 02/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 7.00 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 34.97 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550442 03/05/2012 40 40 0.0000 R 2 R2 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 02/02/2012 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 1014550514 03/05/2012 0 0 0.0000 R 4 R2 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 02/02/2012 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 03/05/2012 765 805 40.0000 R 2 R3 72211368 148.84 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 02/02/2012 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 40.92 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 13.77 0.00 0.00 204.59 1014650117 03/05/2012 6267 6346 79.0000 R 4 R3 43651064 173.01 0.00 0.00 0.00 1500 S BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 28.06 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 0.00 339.83 1014750116 03/05/2012 0 0 0.0000 R 5 R3 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 02/02/2012 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 03/05/2012 21884 22104 220.0000 R 6 R2 1502512000 481.80 0.00 0.00 0.00 425 S BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 69.49 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 0.00 841.52 1014780315 03/05/2012 1 1 0.0000 R 2 R3 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 9.84 0.00 0.00 0.00 P. O. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1014850115 03/05/2012 12327 12471 144.0000 R 6 R2 0001270532 315.36 0.00 0.00 0.00 375 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 68.14 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 440.64 0.00 0.00 825.20 1014850214 03/05/2012 12 12 0.0000 R 1 R2 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 02/02/2012 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 03/05/2012 875 1591 716.0000 R 5 R2 43077949 1,568.04 0.00 0.00 0.00 325 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 178.40 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 2,160.60 1014950114 03/05/2012 59172 59778 606.0000 R 6 R2 1401993000 1,327.14 0.00 0.00 0.00 275 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 162.92 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 1,973.07 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950312 03/05/2012 0 0 0.0000 R 2 R3 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 02/02/2012 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 1015000111 03/05/2012 9723 9942 219.0000 R 5 R2 44790613 479.61 0.00 0.00 0.00 225 BEACH RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 87.87 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 495.72 0.00 0.00 1,064.26 1015050116 03/05/2012 31 31 0.0000 R 2 R2 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 02/02/2012 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 14.83 1015050215 03/05/2012 0 0 0.0000 R 1 R2 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 02/02/2012 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 03/05/2012 44326 44465 139.0000 R 4 R2 43651066 304.41 0.00 0.00 0.00 707 NE INT US #1 02/02/2012 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 0.00 374.39 1015650219 03/05/2012 6488 6550 62.0000 R 3 R2 49013693 135.78 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 02/02/2012 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 0.00 171.22 1020007777 03/02/2012 27 28 1.0000 R 1 R1 48956707 2.19 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 02/02/2012 1.06 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 4.26 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 21.28 1020341534 03/02/2012 408 411 3.0000 R 2 R2 51670758 6.57 0.00 0.00 0.00 32 COCONUT LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 1.93 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 23.33 1020341616 03/02/2012 2536 2568 32.0000 R 2 R2 58207759 108.92 0.00 0.00 0.00 28 COCONUT LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES TAUBE 0 11.14 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 0.00 134.89 1020341739 03/02/2012 538 544 6.0000 R 2 R2 58549568 13.14 0.00 0.00 0.00 20 COCONUT LN 02/02/2012 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 03/02/2012 2227 2251 24.0000 R 2 R2 51670763 70.32 0.00 0.00 0.00 12 COCONUT LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 7.67 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 92.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342124 03/02/2012 1742 1769 27.0000 R 2 R2 54200437 83.97 0.00 0.00 0.00 4 COCONUT LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 8.90 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 107.70 1020342322 03/02/2012 571 578 7.0000 R 2 R2 65762548 15.33 0.00 0.00 0.00 16 COCONUT LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.72 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.88 1020342468 03/02/2012 400 404 4.0000 R 2 R2 48180935 8.76 0.00 0.00 0.00 24 COCONUT LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.13 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 25.46 1020342530 03/02/2012 1856 1876 20.0000 R 2 R2 54687590 55.64 0.00 0.00 0.00 36 COCONUT LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.35 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 76.82 1020342916 03/02/2012 1787 1814 27.0000 R 1 R2 46905534 83.97 0.00 0.00 0.00 48 COCONUT LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 8.90 0.00 0.00 0.00 84 GROVE STREET APT#9 0000000004 0.00 0.00 0.00 -102.26 NEW YORK NY 10014 RE 02 13.77 0.00 0.00 5.44 1020350146 03/02/2012 99 102 3.0000 R 1 R2 47089036 6.57 0.00 0.00 0.00 3396 PEBBLE PL 02/02/2012 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 03/02/2012 230 234 4.0000 R 1 R2 54237397 8.76 0.00 0.00 0.00 3399 COVE RD 02/02/2012 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 03/02/2012 347 351 4.0000 R 1 R2 58548565 8.76 0.00 0.00 0.00 3412 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 5.90 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 61.98 1020380176 03/02/2012 119 119 0.0000 R 2 R3 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 02/02/2012 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 37.23 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 55.77 1020390113 03/02/2012 526 530 4.0000 R 2 R2 49338592 8.76 0.00 0.00 0.00 3372 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.90 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 28.67 1020400126 03/02/2012 255 258 3.0000 R 1 R2 43035717 6.57 0.00 0.00 0.00 3383 COVE RD 02/02/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020410130 03/02/2012 225 228 3.0000 R 1 R2 48718358 6.57 0.00 0.00 0.00 3367 COVE RD 02/02/2012 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 1020420123 03/02/2012 464 469 5.0000 R 1 R2 54718581 10.95 0.00 0.00 0.00 3356 COVE RD 02/02/2012 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 03/02/2012 200 202 2.0000 R 1 R2 58612716 4.38 0.00 0.00 0.00 3340 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.81 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020430318 03/02/2012 209 211 2.0000 R 1 R2 44626315 4.38 0.00 0.00 0.00 3335 COVE RD 02/02/2012 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 -156.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -131.99 1020440117 03/02/2012 266 268 2.0000 R 1 R2 46905531 4.38 0.00 0.00 0.00 3319 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 4.81 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -17.64 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 6.38 1020450145 03/02/2012 666 675 9.0000 R 1 R2 56238777 19.71 0.00 0.00 0.00 3324 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES MCGRATH 0 8.64 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1020460138 03/02/2012 696 703 7.0000 R 1 R2 46683937 15.33 0.00 0.00 0.00 3308 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 TONY&TRACEY MILANO 0 7.54 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1020470118 03/02/2012 263 265 2.0000 R 2 R2 62352067 4.38 0.00 0.00 0.00 3298 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.81 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -9.87 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 14.15 1020470241 03/02/2012 1006 1017 11.0000 R 1 R2 48718364 24.09 0.00 0.00 0.00 3280 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 9.73 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 94.94 1020480115 03/02/2012 207 214 7.0000 R 1 R2 72777670 15.33 0.00 0.00 0.00 3303 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 J. C. O'BRIEN 0 7.54 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1020490122 03/02/2012 98 104 6.0000 R 1 R2 48718326 13.14 0.00 0.00 0.00 3264 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 RUTH GROVER 0 7.00 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 -53.89 SOUTH ORLEANS MA 02662 RE 02 13.77 0.00 0.00 -18.92 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020510142 03/02/2012 813 819 6.0000 R 1 R2 61284728 13.14 0.00 0.00 0.00 3232 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.00 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 34.97 1020520142 03/02/2012 825 832 7.0000 R 2 R2 44044666 15.33 0.00 0.00 0.00 3218 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN 0 7.54 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1020530170 03/02/2012 794 802 8.0000 R 1 R2 43035743 17.52 0.00 0.00 0.00 3002 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 8.09 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1020540161 03/02/2012 1260 1270 10.0000 R 2 R2 48954895 21.90 0.00 0.00 0.00 3188 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 9.19 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1020560147 03/02/2012 1612 1653 41.0000 R 2 R2 48180959 155.24 0.00 0.00 0.00 3175 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 42.52 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 187.37 MORRIS IL 60450 RE 02 13.77 0.00 0.00 399.96 1020570117 03/02/2012 784 790 6.0000 R 2 R2 59782164 13.14 0.00 0.00 0.00 3201 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 RAE MC CLAIN 0 7.00 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1020580131 03/02/2012 1419 1447 28.0000 R 1 R2 48718374 88.96 0.00 0.00 0.00 3217 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 25.95 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 129.74 1020590111 03/02/2012 116 119 3.0000 R 1 R2 57833992 6.57 0.00 0.00 0.00 3231 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID JENKINS 0 5.35 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 26.75 1020600127 03/02/2012 679 683 4.0000 R 2 R2 48519321 8.76 0.00 0.00 0.00 3249 COVE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 5.90 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 29.49 1020610144 03/02/2012 228 233 5.0000 R 2 R2 42751436 10.95 0.00 0.00 0.00 19080 BASIN ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 ANN MORRIS 0 6.45 0.00 0.00 0.00 177 N. US HWY #1 #230 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020620135 03/02/2012 807 812 5.0000 R 1 R2 41425517 10.95 0.00 0.00 0.00 19096 BASIN ST 02/02/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020630125 03/02/2012 357 360 3.0000 R 1 R2 48718348 6.57 0.00 0.00 0.00 19079 BASIN ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.35 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 23.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 50.72 1020640125 03/02/2012 1164 1181 17.0000 R 1 R2 48718346 44.63 0.00 0.00 0.00 19112 BASIN ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 14.87 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 73.56 1020650112 03/02/2012 209 211 2.0000 R 2 R2 48718497 4.38 0.00 0.00 0.00 19126 BASIN ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH F STEWART 0 4.81 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020660126 03/02/2012 193 197 4.0000 R 2 R2 58608946 8.76 0.00 0.00 0.00 19142 BASIN ST 02/07/2012 1.06 0.00 0.00 0.00 0.00 MARY L. DREYER 0 5.90 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 29.49 1020670174 03/02/2012 365 370 5.0000 R 1 R1 48718342 10.95 0.00 0.00 0.00 3299 PEBBLE PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLE MCKENNA 0 6.45 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 61.96 1020680123 03/02/2012 464 466 2.0000 R 1 R2 48718304 4.38 0.00 0.00 0.00 19156 BASIN ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 4.81 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -58.01 ORLANDO FL 32804 RE 02 13.77 0.00 0.00 -33.99 1020690110 03/02/2012 183 185 2.0000 R 2 R2 51670801 4.38 0.00 0.00 0.00 19172 BASIN ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.81 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020700173 03/02/2012 487 500 13.0000 R 2 R8 56239666 29.95 0.00 0.00 0.00 19184 BASIN ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 11.20 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 55.98 1020710171 03/02/2012 117 122 5.0000 R 1 R2 46685939 10.95 0.00 0.00 0.00 19155 BASIN ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 MAYA & DON MCGUCKIAN 0 6.45 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020720140 03/02/2012 25 26 3.0000 R 2 R3 69512223 6.57 0.00 0.00 0.00 19198 BASIN ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 5.35 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 26.75 1020730124 03/02/2012 27 49 22.0000 R 2 R2 11780605 62.98 0.00 0.00 0.00 111 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 19.46 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 124.49 JUPITER FL 33468 RE 02 13.77 0.00 0.00 221.76 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020740124 03/02/2012 222 223 1.0000 R 1 R2 42506409 2.19 0.00 0.00 0.00 72 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 LEON CARPENTER 0 4.26 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.25 1020750121 03/02/2012 167 167 0.0000 R 1 R2 44626317 0.00 0.00 0.00 0.00 19201 WATERWAY RD 02/02/2012 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 03/02/2012 1283 1294 11.0000 R 1 R2 45789651 24.09 0.00 0.00 0.00 70 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 9.73 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -38.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 9.68 1020770125 03/02/2012 956 958 2.0000 R 1 R2 48187294 4.38 0.00 0.00 0.00 19171 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 4.81 0.00 0.00 0.00 100 WATERWAY ROAD #E-107 0000000225 -96.45 0.00 0.00 -0.22 JUPITER FL 33469 RE 02 13.77 0.00 0.00 -72.65 1020780149 03/02/2012 2655 2681 26.0000 R 1 R6 56238776 78.98 0.00 0.00 0.00 19165 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 23.46 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 0.00 EAST HAMPTON NY 11937 RE 02 13.77 0.00 0.00 117.27 1020790133 03/02/2012 1690 1702 12.0000 R 1 R2 44044674 26.28 0.00 0.00 0.00 19141 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 10.28 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 -37.41 1020800156 03/02/2012 1647 1655 8.0000 R 1 R2 54718598 17.52 0.00 0.00 0.00 19125 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 S.P. DAVISON 0 8.09 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1020810112 03/02/2012 450 451 1.0000 R 2 R2 69512306 2.19 0.00 0.00 0.00 19103 WATERWAY RD 02/02/2012 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 03/02/2012 2155 2177 22.0000 R 1 R2 58308187 62.98 0.00 0.00 0.00 19100 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 19.46 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 97.27 1020830116 03/02/2012 1014 1022 8.0000 R 1 R2 46683949 17.52 0.00 0.00 0.00 19124 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 8.09 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 40.44 1020840140 03/02/2012 973 973 0.0000 R 1 R2 48718360 0.00 0.00 0.00 0.00 19140 WATERWAY RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 3.71 0.00 0.00 0.00 18842 POINT DRIVE 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020850127 03/02/2012 1444 1460 16.0000 R 1 R2 43519656 40.96 0.00 0.00 0.00 19164 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 13.95 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 69.74 1020860151 03/02/2012 2487 2500 13.0000 R 1 R2 43502942 29.95 0.00 0.00 0.00 19170 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 LOUISA WINTER 0 11.20 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 55.98 1020870114 03/02/2012 1405 1414 9.0000 R 1 R2 44044634 19.71 0.00 0.00 0.00 59 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 8.64 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.77 0.00 0.00 43.18 1020880135 03/02/2012 1075 1080 5.0000 R 2 R2 49338620 10.95 0.00 0.00 0.00 19200 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 6.45 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020890118 03/02/2012 723 734 11.0000 R 1 R2 41901100 24.09 0.00 0.00 0.00 19214 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 9.73 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 48.65 1020900114 03/02/2012 9858 90 232.0000 R 6 R3 1410174000 508.08 0.00 0.00 0.00 100 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 97.88 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 1,185.36 1020910128 03/07/2012 105 106 1.0000 R 1 R2 46905532 2.19 0.00 0.00 0.00 3320 WATERWAY RD 02/02/2012 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 0.00 VIRGINIA BEACH VA 23454 RE 02 13.77 0.00 0.00 21.28 1020920152 03/07/2012 347 349 2.0000 R 1 R2 42506391 4.38 0.00 0.00 0.00 3338 WATERWAY RD 02/02/2012 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 -48.04 HOBE SOUND FL 33475 RE 02 13.77 0.00 0.00 -24.02 1020930149 03/02/2012 32 32 0.0000 R 1 R2 44829148 0.00 0.00 0.00 0.00 3336 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.71 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -124.58 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -106.04 1020930269 03/07/2012 665 673 8.0000 R 1 R2 46905512 17.52 0.00 0.00 0.00 19220 SEAVIEW RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 8.09 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1020940141 03/02/2012 250 257 7.0000 R 2 R2 61078446 15.33 0.00 0.00 0.00 3334 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 JANIS YOUNG 0 7.54 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940221 03/02/2012 272 275 3.0000 R 2 R2 48180961 6.57 0.00 0.00 0.00 3375 CORAL PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 5.35 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 86.21 1020940246 03/02/2012 811 811 0.0000 R 1 R2 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 02/07/2012 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 0.15 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 18.69 1020950119 03/02/2012 371 376 5.0000 R 2 R2 48954883 10.95 0.00 0.00 0.00 3376 CORAL PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 6.45 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020960123 03/02/2012 270 278 8.0000 R 2 R2 61078466 17.52 0.00 0.00 0.00 3360 CORAL PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 8.09 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 40.44 1020970113 03/02/2012 334 342 8.0000 R 1 R2 58612698 17.52 0.00 0.00 0.00 3359 CORAL PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 8.09 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 28.68 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 69.12 1020980134 03/02/2012 518 520 2.0000 R 1 R2 48956755 4.38 0.00 0.00 0.00 3343 CORAL PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 4.81 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020990141 03/02/2012 1266 1295 29.0000 R 1 R2 48956758 93.95 0.00 0.00 0.00 3337 CORAL PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 27.20 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 0.00 135.98 1020990226 03/02/2012 937 946 9.0000 R 1 R2 58308192 19.71 0.00 0.00 0.00 3348 CORAL PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 8.64 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 90.41 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 133.59 1021000126 03/02/2012 206 207 1.0000 R 1 R2 48718324 2.19 0.00 0.00 0.00 3332 CORAL PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD MCGREGOR OWN 0 4.26 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 21.28 1021010137 03/02/2012 621 628 7.0000 R 2 R2 58608951 15.33 0.00 0.00 0.00 3316 CORAL PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 7.54 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 70.19 1021020137 03/02/2012 516 519 3.0000 R 1 R2 48718328 6.57 0.00 0.00 0.00 19154 BASIN ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 5.35 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -716.63 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -689.88 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021021 03/02/2012 0 0 0.0000 R 1 R5 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 02/02/2012 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 1021030124 03/02/2012 257 259 2.0000 R 1 R2 54718589 4.38 0.00 0.00 0.00 19095 BASIN ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 4.81 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021040124 03/02/2012 163 167 4.0000 R 1 R2 47089051 8.76 0.00 0.00 0.00 3304 PEBBLE PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.90 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -256.55 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -227.06 1021050158 03/02/2012 373 381 8.0000 R 1 R2 64289174 17.52 0.00 0.00 0.00 3311 PEBBLE PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 8.09 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 29.99 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 70.43 1021060132 03/02/2012 372 374 2.0000 R 1 R2 46683957 4.38 0.00 0.00 0.00 3320 PEBBLE PL 02/02/2012 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 23.98 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.00 1021070142 03/02/2012 468 469 1.0000 R 1 R2 54718617 2.19 0.00 0.00 0.00 3331 PEBBLE PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 4.26 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 21.28 1021080167 03/02/2012 280 284 4.0000 R 1 R2 48718301 8.76 0.00 0.00 0.00 3336 PEBBLE PL 02/02/2012 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 03/02/2012 266 272 6.0000 R 1 R2 46683938 13.14 0.00 0.00 0.00 3366 PEBBLE PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.00 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.67 1021090389 03/02/2012 597 604 7.0000 R 1 R2 48718343 15.33 0.00 0.00 0.00 3345 PEBBLE PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.54 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 37.70 1021100166 03/02/2012 1914 1926 12.0000 R 2 R2 51670769 26.28 0.00 0.00 0.00 3361 PEBBLE PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 STEWART SAID 0 10.28 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 51.39 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021110149 03/02/2012 702 707 5.0000 R 1 R2 48718351 10.95 0.00 0.00 0.00 3380 PEBBLE PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 6.45 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021111022 03/02/2012 0 0 0.0000 R 1 R5 35648252 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 02/02/2012 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 0.00 224.37 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 445.20 1021118775 03/02/2012 385 398 13.0000 R 3 R4 70628686 28.47 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 15.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 79.31 1021118904 03/07/2012 1585 1603 18.0000 R 2 R2 65394548 48.30 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 15.79 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 78.92 1021120139 03/02/2012 324 330 6.0000 R 1 R2 45114052 13.14 0.00 0.00 0.00 3377 PEBBLE PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 7.00 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021120539 03/02/2012 550 555 5.0000 R 1 R2 44044639 10.95 0.00 0.00 0.00 3393 PEBBLE PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ROTH 0 6.45 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021130130 03/02/2012 974 982 8.0000 R 1 R2 46905529 17.52 0.00 0.00 0.00 3390 CORAL PL 02/02/2012 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 03/02/2012 1633 1680 47.0000 R 1 R2 43519626 193.64 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 18.77 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 141.62 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 368.86 1021160235 03/02/2012 1633 1666 33.0000 R 3 R9 41172640 76.71 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 02/02/2012 1.06 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 10.09 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 0.00 122.24 1021170168 03/02/2012 95 95 0.0000 R 1 R1 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000355 0.00 0.00 0.00 -16.17 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 0.00 1021177553 03/07/2012 633 633 0.0000 R 3 R3 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 02/02/2012 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 0.35 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 44.66 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021180151 03/02/2012 68 69 1.0000 R 1 R1 43502950 2.19 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.54 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021190169 03/02/2012 86 86 0.0000 R 1 R2 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000490 0.00 0.00 0.00 -38.02 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 -21.85 1021200175 03/02/2012 2083 2154 71.0000 R 1 R1 47089050 347.24 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 32.59 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 346.52 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 741.18 1021210145 03/02/2012 373 373 0.0000 R 1 R3 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 02/02/2012 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 0.00 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 16.17 1021220172 03/02/2012 41 43 2.0000 R 1 R2 48187284 4.38 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUMP START NUTRITION LLC 0 1.73 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 16.47 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 37.41 1021230186 03/02/2012 43 44 1.0000 R 1 R2 50807530 2.19 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.54 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000510 0.00 0.00 0.00 -16.17 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 2.39 1021240136 03/02/2012 422 422 0.0000 R 1 R2 50807537 0.00 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR'S LP 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000505 0.00 0.00 0.00 69.01 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 85.18 1021250197 03/02/2012 39 39 0.0000 R 1 R2 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.34 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 -14.08 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 2.09 1021260212 03/02/2012 72 73 1.0000 R 1 R1 48187258 2.19 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.54 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 -6.94 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 11.62 1021270183 03/02/2012 8 8 0.0000 R 1 R1 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 02/02/2012 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 -16.47 TEQUETSA FL 33469 CO 02 13.77 0.00 0.00 -0.30 1021280177 03/02/2012 48 50 2.0000 R 1 R1 46905556 4.38 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 1.73 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021290144 03/02/2012 820 838 18.0000 R 1 R1 47751898 48.30 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 5.69 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 -48.82 WEST PALM BEACH FL 33401 IR 02 13.77 0.00 0.00 20.00 1021300177 03/02/2012 421 430 9.0000 R 1 R2 44044626 19.71 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.11 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 37.65 1021310219 03/02/2012 614 621 7.0000 R 1 R2 54237399 15.33 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.72 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 32.88 1021320161 03/02/2012 6 6 0.0000 R 1 R1 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 02/02/2012 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 03/07/2012 66 67 1.0000 R 1 R2 45789644 2.19 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 02/02/2012 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 03/02/2012 73 73 0.0000 R 1 R2 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000550 0.00 0.00 0.00 -16.17 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 0.00 1021350125 03/02/2012 41 41 0.0000 R 1 R2 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 02/02/2012 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 -0.15 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.02 1021370112 03/02/2012 125 127 2.0000 R 1 R2 48956760 4.38 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.73 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 20.94 1021380245 03/07/2012 121 121 0.0000 R 3 R1 40476653 0.00 0.00 0.00 0.00 243-A US HIGHWAY #1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.19 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 38.63 1021390154 03/02/2012 101 102 1.0000 R 1 R2 45789676 2.19 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 02/02/2012 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 03/02/2012 1055 1066 11.0000 R 1 R2 45789678 24.09 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.51 0.00 0.00 0.00 239 US HIGHWAY #1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021410180 03/02/2012 40 40 0.0000 R 1 R2 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000580 0.00 0.00 0.00 -16.17 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 0.00 1021420193 03/02/2012 610 610 0.0000 R 1 R2 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000585 0.00 0.00 0.00 -16.17 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 0.00 1021430171 03/02/2012 324 330 6.0000 R 1 R2 43502949 13.14 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 02/02/2012 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 -0.28 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 30.21 1021440154 03/02/2012 370 370 0.0000 R 1 R3 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000592 0.00 0.00 0.00 -16.17 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 0.00 1021450147 03/02/2012 6 6 0.0000 R 1 R2 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY02/02/2012 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 82.42 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 94.21 1021460144 03/02/2012 85 87 2.0000 R 1 R2 46905522 4.38 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 1.73 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 115.62 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 136.56 1021470165 03/02/2012 220 220 0.0000 R 1 R2 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000028 0.00 0.00 0.00 -16.17 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 0.00 1021480152 03/02/2012 362 385 23.0000 R 1 R2 46683940 66.65 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 7.34 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 88.82 1021480217 03/02/2012 915 925 10.0000 R 2 R2 61078432 21.90 0.00 0.00 0.00 WATERWAY RD 02/02/2012 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 36.73 1021480343 03/02/2012 5732 5787 55.0000 R 2 R1 49338598 244.84 0.00 0.00 0.00 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 23.38 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 -352.81 WEST PALM BEACH FL 33401 IR 02 13.77 0.00 0.00 -69.76 1021490115 03/07/2012 9085 9149 64.0000 R 3 R2 40041130 193.12 0.00 0.00 0.00 101 US HWY 1 02/02/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 20.57 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000615 0.00 0.00 0.00 0.00 FTLAUDERDALE FL 33309 IR 02 34.38 0.00 0.00 249.13 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490214 03/02/2012 36 37 1.0000 R 5 R2 72209857 2.19 0.00 0.00 0.00 20 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.20 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000345 0.00 0.00 0.00 0.00 FT LAUDERDALE FL FL 33309 CO 02 110.04 0.00 0.00 123.49 1021490217 03/07/2012 318 334 16.0000 R 1 R2 27659562 35.04 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 02/02/2012 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 49.87 1021490313 03/02/2012 3897 3916 19.0000 R 4 R2 0045012766 41.61 0.00 0.00 0.00 20 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 10.04 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000340 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33309 IR 02 68.92 0.00 0.00 121.63 1021490412 03/02/2012 978 1225 247.0000 R 6 R2 0001353395 540.93 0.00 0.00 0.00 200 WATERWAY RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 78.52 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 0.00 950.99 1021490640 03/02/2012 10930 10935 5.0000 R 5 R2 1515682 10.95 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 STEIN MART #332 0 10.99 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 0.00 133.04 1021490769 03/02/2012 833 833 0.0000 R 4 R2 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 02/02/2012 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 0.00 153.96 SPOKANE WA 99210-2440 CO 02 68.92 0.00 0.00 230.24 1021490862 03/02/2012 11 11 0.0000 R 2 R2 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 02/02/2012 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 32.64 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 48.81 1021490994 03/02/2012 18 18 0.0000 R 1 R2 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 02/02/2012 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 32.64 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 48.81 1021491026 03/02/2012 147 148 1.0000 R 1 R2 27659580 2.19 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 02/07/2012 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 03/02/2012 272 273 1.0000 R 1 R2 27659502 2.19 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 02/02/2012 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 18.73 DALLAS TX 75240 CO 02 13.77 0.00 0.00 37.29 1021491231 03/02/2012 228 229 1.0000 R 1 R2 36611972 2.19 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 02/02/2012 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.54 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 21.13 DALLAS TX 75240 CO 02 13.77 0.00 0.00 39.69 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021500343 03/02/2012 233 235 2.0000 R 1 R2 42751578 4.38 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 02/02/2012 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 -34.79 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -13.85 1021500428 03/02/2012 21 21 0.0000 R 1 R2 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 0 0 0.0000 R 1 R2 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 02/02/2012 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 03/02/2012 500 506 6.0000 R 1 R2 27301097 13.14 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 02/02/2012 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 30.77 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 61.26 1021501076 03/02/2012 875 885 10.0000 R 1 R2 27659548 21.90 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 3.31 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 85.27 1021501145 03/02/2012 10 10 0.0000 R 1 R2 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 278 280 2.0000 R 1 R2 2560547100 4.38 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 1548 1568 20.0000 R 1 R2 56238806 55.64 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 02/02/2012 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 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 76.82 1021501541 03/02/2012 209 211 2.0000 R 1 R2 57833993 4.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.73 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 -2.38 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021501728 03/02/2012 500 510 10.0000 R 1 R2 45114031 21.90 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 3.31 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 40.04 1021502026 03/02/2012 9 9 0.0000 R 1 R2 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 02/02/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021502137 03/02/2012 29 29 0.0000 R 1 R2 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 02/02/2012 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 1021510202 F 03/09/2012 1996 1996 0.0000 R 1 R2 46905576 0.00 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 INLAND S.E.PROPERTY MGMNT 3 1.34 0.00 0.00 0.00 P.O. BOX 1049 0000000690 0.00 0.00 0.00 0.00 CANTON OH 44406 CO 02 13.77 0.00 0.00 16.17 1021510468 03/02/2012 287 287 0.0000 R 1 R3 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 0 0 0.0000 R 1 R2 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 0 0 0.0000 R 2 R2 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 0 0 0.0000 R 1 R2 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 02/02/2012 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 -63.02 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -46.85 1021510872 03/02/2012 71 71 0.0000 R 1 R2 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.34 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -24.09 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -7.92 1021511080 03/02/2012 711 720 9.0000 R 1 R2 48718387 19.71 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 3.11 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 37.65 1021511148 03/02/2012 43 43 0.0000 R 1 R2 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 02/02/2012 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 -55.28 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -39.11 1021511234 03/02/2012 108 109 1.0000 R 1 R2 48956735 2.19 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 02/02/2012 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 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021511371 03/02/2012 119 120 1.0000 R 1 R2 54237386 2.19 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.54 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511418 03/02/2012 21 22 1.0000 R 1 R3 58215064 2.19 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.54 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021511622 03/02/2012 776 810 34.0000 R 1 R2 44626320 118.90 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 12.04 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 169.07 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 314.84 1021511623 03/02/2012 89 90 1.0000 R 1 R2 43502929 2.19 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 02/02/2012 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 18.73 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 37.29 1021511783 03/02/2012 439 449 10.0000 R 3 R2 2246811200 21.90 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 6033 6089 56.0000 R 4 R2 0042374114 122.64 0.00 0.00 0.00 IRRIGATION 02/02/2012 1.06 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 17.34 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 0.00 209.96 1021512552 03/02/2012 676 687 11.0000 R 1 R2 46905577 24.09 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 1153 1158 5.0000 R 1 R2 61284737 10.95 0.00 0.00 0.00 100 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.33 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 28.11 1021520258 03/02/2012 602 611 9.0000 R 1 R2 44626351 19.71 0.00 0.00 0.00 104 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 3.11 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 37.65 1021520313 03/02/2012 634 641 7.0000 R 2 R2 58610554 15.33 0.00 0.00 0.00 108 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.72 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.88 1021520450 03/02/2012 624 642 18.0000 R 1 R3 49338579 48.30 0.00 0.00 0.00 112 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 5.69 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 68.82 1021520528 03/02/2012 1548 1562 14.0000 R 1 R2 44044640 33.62 0.00 0.00 0.00 116 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.37 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 52.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520610 03/02/2012 1907 1929 22.0000 R 2 R2 57327260 62.98 0.00 0.00 0.00 128 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 7.01 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 84.82 1021520753 03/02/2012 2087 2089 2.0000 R 1 R2 47089026 4.38 0.00 0.00 0.00 124 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 2.61 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 31.57 1021520835 03/02/2012 920 929 9.0000 R 2 R2 44626312 19.71 0.00 0.00 0.00 132 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.11 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.65 1021520917 03/02/2012 1329 1339 10.0000 R 2 R2 46905526 21.90 0.00 0.00 0.00 120 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.31 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.04 1021521029 03/02/2012 617 626 9.0000 R 1 R2 45114073 19.71 0.00 0.00 0.00 136 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER EICHNER 0 3.11 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.65 1021521118 03/02/2012 1275 1288 13.0000 R 2 R2 56239661 29.95 0.00 0.00 0.00 140 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 4.04 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.82 1021521244 03/02/2012 1394 1402 8.0000 R 2 R2 58207771 17.52 0.00 0.00 0.00 144 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 2.92 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 35.27 1021521427 03/02/2012 899 909 10.0000 R 1 R2 59779954 21.90 0.00 0.00 0.00 148 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 3.31 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -45.20 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -5.16 1021521432 03/02/2012 892 905 13.0000 R 2 R2 48954893 29.95 0.00 0.00 0.00 152 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 4.04 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -8.82 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.00 1021521521 03/02/2012 1202 1217 15.0000 R 2 R2 59782172 37.29 0.00 0.00 0.00 156 INTRACOASTAL CIR 02/02/2012 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 03/02/2012 1065 1074 9.0000 R 2 R2 48718457 19.71 0.00 0.00 0.00 160 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.11 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.59 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521746 03/02/2012 2566 2614 48.0000 R 2 R2 56239669 200.04 0.00 0.00 0.00 164 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 19.34 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 264.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 498.74 1021521835 03/02/2012 831 837 6.0000 R 1 R2 42506390 13.14 0.00 0.00 0.00 145 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.52 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 30.49 1021521947 03/02/2012 1362 1371 9.0000 R 1 R2 58215086 19.71 0.00 0.00 0.00 141 INTRACOASTAL CIR 02/02/2012 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 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 75.65 1021522053 03/02/2012 1377 1388 11.0000 R 2 R1 48180956 24.09 0.00 0.00 0.00 137 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.51 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 42.43 1021522162 03/02/2012 1722 1751 29.0000 R 1 R2 43519639 93.95 0.00 0.00 0.00 133 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 CLIFF VON LANGEN 0 9.80 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 0.00 118.58 1021522357 03/02/2012 1145 1155 10.0000 R 2 R2 59782165 21.90 0.00 0.00 0.00 129 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES ROY 0 3.31 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 40.04 1021522428 03/02/2012 1616 1631 15.0000 R 1 R2 58215076 37.29 0.00 0.00 0.00 125 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 GARY MARSACK 0 4.70 0.00 0.00 0.00 601 E. ERIE STREET, #207 0000000797 0.00 0.00 0.00 -0.74 MILWAUKEE WI 53202 RE 02 13.77 0.00 0.00 56.08 1021522517 03/02/2012 428 433 5.0000 R 3 R2 2246810500 10.95 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 02/02/2012 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 46.39 1021522616 03/02/2012 1270 1291 21.0000 R 3 R2 40041133 45.99 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 7.33 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 88.76 1021522725 03/07/2012 1315 1329 14.0000 R 2 R2 57515894 33.62 0.00 0.00 0.00 121 INTRACOASTAL CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.37 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 52.82 1021530212 03/02/2012 407 411 4.0000 R 1 R2 46683934 8.76 0.00 0.00 0.00 3414 S HARBOR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 5.90 0.00 0.00 0.00 3414 S HARBOR RD 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021534966 03/02/2012 1265 1275 10.0000 R 2 R2 49338595 21.90 0.00 0.00 0.00 3382 S HARBOR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.19 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1021540160 03/02/2012 687 692 5.0000 R 1 R2 28055289 10.95 0.00 0.00 0.00 19469 S HARBOR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.45 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021540317 03/02/2012 3157 3190 33.0000 R 3 R2 40041132 76.71 0.00 0.00 0.00 19474 S HARBOR RD #1 02/02/2012 1.06 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 28.05 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 0.00 140.20 1021548761 03/02/2012 1709 1739 30.0000 R 2 R2 63113030 98.94 0.00 0.00 0.00 19508 S HARBOR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 28.45 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 0.00 142.22 1021550148 03/02/2012 1839 1874 35.0000 R 1 R2 27659559 123.89 0.00 0.00 0.00 19471 S HARBOR RD #1 02/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER 0 34.68 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 0.00 173.40 1021560144 03/02/2012 3278 3292 14.0000 R 1 R2 27301090 33.62 0.00 0.00 0.00 19542 HARBOR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 12.12 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 117.11 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 177.68 1021560212 03/02/2012 1566 1581 15.0000 R 1 R2 46905519 37.29 0.00 0.00 0.00 19487 HARBOR RD 02/02/2012 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 03/02/2012 3187 3193 6.0000 R 1 R2 44626329 13.14 0.00 0.00 0.00 19489 S HARBOR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES&JEAN MCGINN 0 7.00 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021570110 03/02/2012 223 223 0.0000 R 1 R2 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 02/02/2012 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 12.35 WEST PALM BEACH FL 33407-3708 RE 02 13.77 0.00 0.00 30.89 1021570523 03/02/2012 3168 3206 38.0000 R 2 R2 27659533 138.86 0.00 0.00 0.00 19618 S HARBOR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN IRVING 0 38.43 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 0.00 192.12 1021580131 03/02/2012 2607 2632 25.0000 R 3 R2 40041152 54.75 0.00 0.00 0.00 19634 HARBOR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 KARIN STACK 0 22.56 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 -5.44 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 107.31 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021590145 03/02/2012 368 369 1.0000 R 1 R2 37775366 2.19 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 02/02/2012 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 1021600158 03/02/2012 1916 1919 3.0000 R 1 R2 58548552 6.57 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 414 419 5.0000 R 2 R3 64876375 10.95 0.00 0.00 0.00 3406 INLET CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 6.45 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 32.23 1021610137 03/02/2012 40 40 0.0000 R 1 R2 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 0 0 0.0000 R 3 R9 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 02/02/2012 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 03/02/2012 1236 1237 1.0000 R 3 R2 40476654 2.19 0.00 0.00 0.00 731 NORTH US HWY # 1 02/02/2012 1.06 0.00 0.00 0.00 0.00 BIOTECH PROPERTIES 0 3.39 0.00 0.00 0.00 731 NORTH U.S. HWY #1 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 41.02 1021630517 03/02/2012 1215 1215 0.0000 R 1 R2 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 2416 2443 27.0000 R 1 R2 25605743 83.97 0.00 0.00 0.00 791 NORTH US HWY # 1 02/02/2012 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 03/02/2012 3110 3136 26.0000 R 1 R2 57834008 78.98 0.00 0.00 0.00 19174 HARBOR RD NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 23.46 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 0.00 117.27 1021641715 03/02/2012 445 474 29.0000 R 2 R2 69512238 93.95 0.00 0.00 0.00 19709 HARBOR RD NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 27.20 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -41.95 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 94.03 1021641814 03/02/2012 243 287 44.0000 R 2 R4 69512235 174.44 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 47.32 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 0.00 236.59 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021642045 03/02/2012 263 267 4.0000 R 1 R2 39501549 8.76 0.00 0.00 0.00 3480 HARBOR RD NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.90 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 33.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 62.50 1021642141 03/02/2012 1151 1158 7.0000 R 1 R2 27659552 15.33 0.00 0.00 0.00 3486 HARBOR RD NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 7.54 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021643397 03/02/2012 1514 1524 10.0000 R 2 R2 59782167 21.90 0.00 0.00 0.00 19696 YACHT HARBOR DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 9.19 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 45.92 1021650115 03/02/2012 59722 60553 831.0000 R 8 R2 0001397318 1,819.89 0.00 0.00 0.00 19800 US HIGHWAY 1 02/02/2012 1.06 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 789.16 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 3,945.80 1021680116 03/02/2012 66117 66540 423.0000 R 6 R2 26552703 926.37 0.00 0.00 0.00 100 INTRACOASTAL PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 644.96 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 3,032.59 TEQUESTA FL 33469 MF 02 1,652.40 0.00 0.00 6,257.38 1021680239 03/02/2012 669 675 6.0000 R 1 R2 53237113 13.14 0.00 0.00 0.00 19932 SCRIMSHAW WAY 02/02/2012 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 03/02/2012 62 62 0.0000 R 1 R2 34296972 0.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 LOXCO INC. 0 3.71 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 21.45 JUPITER FL 33458 RE 02 13.77 0.00 0.00 39.99 1021680451 03/02/2012 446 450 4.0000 R 1 R2 48187281 8.76 0.00 0.00 0.00 19936 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.90 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 29.49 1021680529 03/02/2012 97 100 3.0000 R 1 R2 56238781 6.57 0.00 0.00 0.00 19938 SCRIMSHAW WAY 02/02/2012 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 -175.52 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -148.77 1021680666 03/02/2012 205 208 3.0000 R 1 R2 36319268 6.57 0.00 0.00 0.00 19940 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.35 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021680727 03/02/2012 166 168 2.0000 R 1 R2 28055278 4.38 0.00 0.00 0.00 19942 SCRIMSHAW WAY 02/02/2012 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 -30.36 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -6.34 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680846 03/02/2012 501 507 6.0000 R 1 R2 28238217 13.14 0.00 0.00 0.00 19944 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD HELFRICH 0 7.00 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 34.97 1021680979 03/02/2012 146 149 3.0000 R 1 R2 28238211 6.57 0.00 0.00 0.00 19946 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN ELETTO 0 5.35 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 -24.55 MELVILLE NY 11747 RE 02 13.77 0.00 0.00 2.20 1021681071 03/02/2012 341 346 5.0000 R 1 R3 27659539 10.95 0.00 0.00 0.00 19948 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 6.45 0.00 0.00 0.00 780 BELLA VISTA COURT 0000001055 0.00 0.00 0.00 -57.40 JUPITER FL 33477 RE 02 13.77 0.00 0.00 -25.17 1021681126 03/02/2012 329 331 2.0000 R 1 R2 28055284 4.38 0.00 0.00 0.00 19950 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 4.81 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -91.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -67.23 1021681218 03/02/2012 9452 9516 64.0000 R 3 R2 46679387 193.12 0.00 0.00 0.00 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 57.15 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 34.38 0.00 0.00 285.71 1021681324 03/02/2012 503 508 5.0000 R 1 R2 27659505 10.95 0.00 0.00 0.00 19970 SCRIMSHAW WAY 02/02/2012 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 -7.46 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.77 1021681440 03/02/2012 138 138 0.0000 R 1 R2 36319302 0.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 3.71 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 5.02 LAKELAND FL 33801 RE 02 13.77 0.00 0.00 23.56 1021681576 03/02/2012 417 425 8.0000 R 1 R2 26906053 17.52 0.00 0.00 0.00 19974 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 8.09 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 40.44 1021681624 03/02/2012 101 101 0.0000 R 1 R2 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 02/02/2012 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 03/02/2012 502 509 7.0000 R 1 R2 28055990 15.33 0.00 0.00 0.00 19978 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 RON MAGNETTI 0 7.54 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021681832 03/02/2012 231 234 3.0000 R 1 R2 27659549 6.57 0.00 0.00 0.00 19980 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.35 0.00 0.00 0.00 23 LIPPIN COTT ROAD 0000001090 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 02 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681989 03/02/2012 248 252 4.0000 R 1 R2 30511352 8.76 0.00 0.00 0.00 19984 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 5.90 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 29.49 1021682057 03/02/2012 256 256 0.0000 R 1 R2 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD&MELODY ELSMAN 0 3.71 0.00 0.00 0.00 P.O. BOX 2330 0000001100 0.00 0.00 0.00 0.00 FLAGLER BEACH FL 32136 RE 02 13.77 0.00 0.00 18.54 1021682170 03/02/2012 90 90 0.0000 R 1 R2 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 02/02/2012 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 03/07/2012 272 280 8.0000 R 3 R3 40041139 17.52 0.00 0.00 0.00 18853 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 13.25 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 66.21 1021682260 03/02/2012 264 265 1.0000 R 1 R2 37848740 2.19 0.00 0.00 0.00 19988 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.26 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1021682327 03/02/2012 238 242 4.0000 R 1 R2 26071261 8.76 0.00 0.00 0.00 19990 SCRIMSHAW WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 5.90 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -25.39 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 4.10 1021682426 03/02/2012 348 351 3.0000 R 2 R2 56239655 6.57 0.00 0.00 0.00 18955 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.35 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 26.75 1021682587 03/02/2012 9635 139 504.0000 R 5 R2 39380242 2,368.32 0.00 0.00 0.00 18753 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 619.86 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 17.43 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 3,116.71 1021682644 03/02/2012 25577 25577 0.0000 R 4 R3 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 02/02/2012 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 0.11 TEQUESTA FL 33469 MF 02 0.00 0.00 0.00 11.19 1021682723 03/02/2012 38708 38907 199.0000 R 5 R2 43097950 588.25 0.00 0.00 0.00 18903 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 174.84 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 0.00 874.19 1021682757 03/07/2012 829 861 32.0000 R 1 R7 64289169 108.92 0.00 0.00 0.00 18898 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID&CHRISTINE STONE 0 30.94 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 -1.44 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 153.25 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682835 03/02/2012 3245 3298 53.0000 R 2 R2 65762556 232.04 0.00 0.00 0.00 19137 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 61.72 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 0.00 308.59 1021682941 03/02/2012 1666 1669 3.0000 R 3 R2 2246810800 6.57 0.00 0.00 0.00 18807 SE FEDERAL HWY 02/02/2012 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 03/02/2012 14280 14304 24.0000 R 5 R2 1509741 52.56 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 40.92 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 1.48 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 206.06 1021683528 03/02/2012 0 0 0.0000 R 1 R3 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 02/02/2012 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 03/02/2012 9 9 0.0000 R 1 R3 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 02/02/2012 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO ASSOC. 0 27.31 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 137.64 TEQUESTA FL 33469 MF 02 13.77 0.00 94.41 274.19 1021684825 03/02/2012 857 859 2.0000 R 1 R2 61990882 4.38 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 02/02/2012 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 03/02/2012 829 834 5.0000 R 1 R3 37924283 10.95 0.00 0.00 0.00 18577 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 6.45 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.51 1021690246 03/02/2012 6875 6963 88.0000 R 3 R2 40476650 312.88 0.00 0.00 0.00 18487 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 87.09 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 435.41 1021691262 03/02/2012 2640 2662 22.0000 R 2 R2 63113066 62.98 0.00 0.00 0.00 18461 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 19.46 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 97.27 1021694016 03/02/2012 243 243 0.0000 R 1 R2 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 02/02/2012 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 -219.06 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 1.77 1021696283 03/02/2012 597 627 30.0000 R 2 R2 63113060 98.94 0.00 0.00 0.00 18455 SE FEDERAL HWY 02/13/2012 1.06 0.00 0.00 0.00 0.00 JASON ACKNER 0 28.45 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 142.22 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700113 F 03/09/2012 377 382 5.0000 R 2 R2 58207772 10.95 0.00 0.00 0.00 18395 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN WALSH 3 6.45 0.00 0.00 0.00 9945 S.E. CANARY PALM WAY 0000001235 0.00 0.00 0.00 -62.45 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -30.22 1021700153 03/02/2012 971 976 5.0000 R 1 R2 63113068 10.95 0.00 0.00 0.00 18375 SE FEDERAL HWY 02/02/2012 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 03/02/2012 247 251 4.0000 R 2 R2 69046092 8.76 0.00 0.00 0.00 18385 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 HARRIET FULTON 0 5.90 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 13.77 0.00 0.00 29.49 1021710146 03/02/2012 1673 1680 7.0000 R 1 R2 26071251 15.33 0.00 0.00 0.00 18329 SE FEDERAL HWY 02/07/2012 1.06 0.00 0.00 0.00 0.00 DANNY THOMAS 0 7.54 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 37.70 1021720120 03/02/2012 759 761 2.0000 R 1 R2 42506418 4.38 0.00 0.00 0.00 18311 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 4.81 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -60.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -36.24 1021720246 03/02/2012 1847 1872 25.0000 R 1 R2 54718585 73.99 0.00 0.00 0.00 18309 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 22.21 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 0.00 111.03 1021720311 03/02/2012 1060 1062 2.0000 R 1 R2 36319258 4.38 0.00 0.00 0.00 18261 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 4.81 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 24.02 1021720925 03/02/2012 697 705 8.0000 R 1 R3 40155069 17.52 0.00 0.00 0.00 18201 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 8.09 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021721024 03/02/2012 868 876 8.0000 R 1 R2 46160953 17.52 0.00 0.00 0.00 18175 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 8.09 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 40.44 1021721155 03/02/2012 780 789 9.0000 R 2 R2 61078469 19.71 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 1337 1358 21.0000 R 1 R2 46905535 59.31 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 02/02/2012 1.06 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 18.54 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 92.68 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730211 03/02/2012 2972 2994 22.0000 R 2 R2 48180974 62.98 0.00 0.00 0.00 18169 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 19.46 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 96.14 1021730229 03/02/2012 562 571 9.0000 R 1 R2 50807350 19.71 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 02/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA KILEY 0 8.64 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 -55.87 TEQUESTA FL 33469 MF 02 13.77 0.00 0.00 -12.69 1021740168 03/02/2012 504 527 23.0000 R 1 R1 46905538 66.65 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 02/02/2012 1.06 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 20.37 0.00 0.00 0.00 309 CHAMBORD TERRACE 0000001285 0.00 0.00 0.00 -1.00 PALM BEACH GARDENS FL 33410 RE 02 13.77 0.00 0.00 100.85 1021741616 03/02/2012 359 364 5.0000 R 3 R8 70628687 10.95 0.00 0.00 0.00 17416 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 11.61 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 57.47 1021750114 03/02/2012 685 690 5.0000 R 1 R2 28238181 10.95 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 02/02/2012 1.06 0.00 0.00 0.00 0.00 YVONNE E. RUSZCZYK 0 6.45 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021750213 03/02/2012 1858 1877 19.0000 R 1 R2 49944047 51.97 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 02/02/2012 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 03/02/2012 1387 1406 19.0000 R 1 R2 36319281 51.97 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 02/02/2012 1.06 0.00 0.00 0.00 0.00 A & M PROPERTIES LLC 0 16.70 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 83.50 1021750817 03/02/2012 580 583 3.0000 R 1 R2 50807526 6.57 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 02/02/2012 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 21.40 1021756897 03/02/2012 1849 1872 23.0000 R 2 R1 57519283 66.65 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 02/02/2012 1.06 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 20.37 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 101.85 1021760135 03/02/2012 497 501 4.0000 R 1 R2 54200439 8.76 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 02/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.79 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 -64.43 TEQUESTA FL 33469 RE 02 41.31 0.00 0.00 -0.51 1021760210 03/02/2012 1817 1818 1.0000 R 1 R2 61076993 2.19 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 02/02/2012 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 4.26 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770169 03/02/2012 1045 1045 0.0000 R 1 R2 54718571 0.00 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 02/02/2012 1.06 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 7.16 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 41.88 TEQUESTA FL 33469 RE 02 27.54 0.00 0.00 77.64 1021770306 03/02/2012 0 0 0.0000 R 1 R8 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 02/02/2012 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 03/02/2012 27 37 10.0000 R 1 R3 54718601 21.90 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 02/02/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE BEASLEY 0 9.19 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1021780115 03/02/2012 2547 2574 27.0000 R 1 R2 42409196 83.97 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 02/02/2012 1.06 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 24.70 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 0.00 123.50 1021780446 03/02/2012 1293 1300 7.0000 R 2 R1 48954881 15.33 0.00 0.00 0.00 17537 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 7.54 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 37.70 1021780575 03/02/2012 1902 1932 30.0000 R 2 R1 48718494 98.94 0.00 0.00 0.00 17521 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 28.45 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 0.00 142.22 1021780647 03/02/2012 675 680 5.0000 R 2 R2 57515887 10.95 0.00 0.00 0.00 17581 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 6.45 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 32.23 1021780725 03/02/2012 772 780 8.0000 R 2 R2 61078438 17.52 0.00 0.00 0.00 17571 SE CONCH BAR RD 02/02/2012 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 03/02/2012 722 726 4.0000 R 2 R1 55476993 8.76 0.00 0.00 0.00 17513 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 5.90 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.77 0.00 0.00 29.49 1021780924 03/02/2012 2215 2246 31.0000 R 3 R2 40476661 69.37 0.00 0.00 0.00 17561 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER RANKIN 0 26.21 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 0.00 131.02 1021781036 03/02/2012 793 850 57.0000 R 2 R2 50815731 257.64 0.00 0.00 0.00 17553 SE CONCH BAR RD 02/07/2012 1.06 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 68.12 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 0.00 340.59 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781125 03/02/2012 2096 2105 9.0000 R 3 R2 2246809500 19.71 0.00 0.00 0.00 17545 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 13.80 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 68.95 1021781541 03/02/2012 814 835 21.0000 R 1 R1 43502913 59.31 0.00 0.00 0.00 17489 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 18.54 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 92.68 1021781654 03/02/2012 2261 2282 21.0000 R 1 R2 26906052 59.31 0.00 0.00 0.00 17465 SE CONCH BAR RD 02/02/2012 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 03/02/2012 513 521 8.0000 R 1 R2 27301089 17.52 0.00 0.00 0.00 17441 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 8.09 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 40.44 1021781828 03/02/2012 903 931 28.0000 R 1 R2 27659536 88.96 0.00 0.00 0.00 17417 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 25.95 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 13.77 0.00 0.00 129.74 1021782022 03/02/2012 1062 1069 7.0000 R 1 R2 27659535 15.33 0.00 0.00 0.00 17369 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 7.54 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 2.71 COLOGNE NJ 08213 RE 02 13.77 0.00 0.00 40.41 1021782220 03/02/2012 2385 2391 6.0000 R 2 R2 62352058 13.14 0.00 0.00 0.00 17337 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 7.00 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 34.97 1021784035 03/02/2012 2707 2739 32.0000 R 1 R2 49944070 108.92 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 02/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN DEASY 0 30.94 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 0.00 154.69 1021784959 03/02/2012 2064 2088 24.0000 R 3 R3 40041150 52.56 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 02/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 22.01 0.00 0.00 0.00 P.O. BOX 7359 0000001332 0.00 0.00 0.00 132.06 JUPITER FL 33468 RE 02 34.38 0.00 0.00 242.07 1021790062 03/02/2012 1401 1412 11.0000 R 3 R4 40041146 24.09 0.00 0.00 0.00 17727 FEDERAL HWY #1 02/17/2012 1.06 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 14.89 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 34.38 0.00 0.00 74.42 1021790136 03/02/2012 1608 1608 0.0000 R 1 R2 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET02/02/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790255 03/02/2012 2074 2079 5.0000 R 2 R2 58608947 10.95 0.00 0.00 0.00 17296 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 6.45 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 32.23 1021790345 03/02/2012 161 164 3.0000 R 2 R1 54200460 6.57 0.00 0.00 0.00 17320 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.35 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -371.59 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -344.84 1021790354 03/02/2012 401 406 5.0000 R 1 R3 84373546 10.95 0.00 0.00 0.00 17344 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 6.45 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021790449 03/02/2012 884 892 8.0000 R 1 R2 27659508 17.52 0.00 0.00 0.00 17368 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.09 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021790517 03/02/2012 582 588 6.0000 R 2 R2 48718455 13.14 0.00 0.00 0.00 17393 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 7.00 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021790740 03/02/2012 894 899 5.0000 R 2 R2 48718477 10.95 0.00 0.00 0.00 17440 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 6.45 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 31.91 1021790784 03/02/2012 803 806 3.0000 R 2 R2 61078436 6.57 0.00 0.00 0.00 17392 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 5.35 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.40 1021790832 03/02/2012 553 557 4.0000 R 1 R2 45114062 8.76 0.00 0.00 0.00 17464 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.90 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 -28.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 1.24 1021790984 03/02/2012 429 431 2.0000 R 1 R2 43035707 4.38 0.00 0.00 0.00 17488 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 4.81 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -80.49 ST. JAMES NY 11780 RE 02 13.77 0.00 0.00 -56.47 1021791036 03/02/2012 1299 1359 60.0000 R 1 R2 42506392 276.84 0.00 0.00 0.00 17512 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY ADLER 0 72.92 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 754.58 CLINTON NY 13323 RE 02 13.77 0.00 0.00 1,119.17 1021791196 03/02/2012 449 454 5.0000 R 1 R2 50807532 10.95 0.00 0.00 0.00 17536 SE CONCH BAR RD 02/02/2012 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 -38.85 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -6.62 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791241 03/02/2012 807 812 5.0000 R 1 R2 47751855 10.95 0.00 0.00 0.00 17552 SE CONCH BAR RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.45 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021791542 03/02/2012 102 103 1.0000 R 1 R2 25795371 2.19 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.26 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 31.18 PALM CITY FL 34990 RE 02 13.77 0.00 0.00 52.46 1021791610 03/02/2012 612 614 2.0000 R 1 R2 27193563 4.38 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 4.81 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.22 1021791726 03/02/2012 980 987 7.0000 R 2 R2 58207775 15.33 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 02/02/2012 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 -0.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.40 1021791832 03/02/2012 840 848 8.0000 R 1 R2 37400308 17.52 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW MCROBERTS 0 8.09 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 40.44 1021792040 03/02/2012 893 909 16.0000 R 1 R2 36319259 40.96 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ED CORTON 0 13.95 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 69.74 1021792131 03/02/2012 668 675 7.0000 R 2 R2 51670772 15.33 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.54 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021792224 03/02/2012 1183 1191 8.0000 R 1 R2 51540944 17.52 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 02/02/2012 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 40.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 81.21 1021792326 03/02/2012 810 814 4.0000 R 1 R2 6738229 8.76 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 5.90 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 13.77 0.00 0.00 29.49 1021792521 03/02/2012 605 610 5.0000 R 1 R2 37848737 10.95 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 02/02/2012 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 03/02/2012 517 520 3.0000 R 2 R2 50815732 6.57 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 5.35 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -24.41 TEQUESTA FL 33469-1019 RE 02 13.77 0.00 0.00 2.34 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792613 03/02/2012 41352 41489 137.0000 R 6 R2 1351463 300.03 0.00 0.00 0.00 11001 SE SEMINOLE TRL 02/02/2012 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 0.00 507.43 1021792811 03/02/2012 1030 1037 7.0000 R 1 R2 33852769 15.33 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 02/02/2012 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 03/02/2012 575 580 5.0000 R 2 R2 56239664 10.95 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 02/02/2012 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 F 03/07/2012 317 322 5.0000 R 2 R2 61078472 10.95 0.00 0.00 0.00 11842 SE TIFFANY WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM RUSSELL 3 6.45 0.00 0.00 0.00 3610 GARDENSPARK WAY #405-A 0000001537 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 02 13.77 0.00 0.00 32.23 1021801162 03/02/2012 1231 1248 17.0000 R 2 R3 48954888 44.63 0.00 0.00 0.00 11862 SE TIFFANY WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 14.87 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 1.75 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 76.08 1021801261 03/02/2012 314 317 3.0000 R 2 R2 49338588 6.57 0.00 0.00 0.00 17297 SE GALWAY CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.35 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 26.75 1021802233 03/02/2012 665 669 4.0000 R 2 R2 56239665 8.76 0.00 0.00 0.00 17125 SE KERRY CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL BROGGI 0 5.90 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021802246 03/02/2012 593 599 6.0000 R 2 R3 64292846 13.14 0.00 0.00 0.00 17246 SE GALWAY CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 7.00 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021802248 03/02/2012 403 406 3.0000 R 2 R2 61078454 6.57 0.00 0.00 0.00 17286 SE GALWAY CT 02/02/2012 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 56.70 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 83.45 1021802249 03/02/2012 1275 1286 11.0000 R 2 R2 51670749 24.09 0.00 0.00 0.00 17296 SE GALWAY CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 9.73 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.65 1021802252 03/02/2012 955 966 11.0000 R 2 R3 58207766 24.09 0.00 0.00 0.00 17287 SE GALWAY CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 HAROLD KUDER 0 9.73 0.00 0.00 0.00 12358 MARIONWOOD COURT 0000001529 0.00 0.00 0.00 398.48 OAKHILL VA 20171 RE 02 13.77 0.00 0.00 447.13 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802253 03/02/2012 389 395 6.0000 R 2 R2 67406579 13.14 0.00 0.00 0.00 17267 SE GALWAY CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.00 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021802254 03/02/2012 705 713 8.0000 R 2 R3 49338597 17.52 0.00 0.00 0.00 17257 SE GALWAY CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM LANTHIER 0 8.09 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 78.44 1021802255 03/02/2012 949 954 5.0000 R 2 R2 62352071 10.95 0.00 0.00 0.00 17237 SE GALWAY CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.45 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 32.23 1021802256 03/02/2012 355 374 19.0000 R 1 R2 40154973 51.97 0.00 0.00 0.00 11892 SE TIFFANY WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 16.70 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 83.50 1021802257 03/02/2012 2352 2378 26.0000 R 2 R2 81078465 78.98 0.00 0.00 0.00 17276 SE GALWAY CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLE EWING 0 23.46 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 117.27 1021802259 03/02/2012 484 493 9.0000 R 2 R2 58549553 19.71 0.00 0.00 0.00 11942 SE TIFFANY WAY 02/02/2012 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 03/02/2012 534 543 9.0000 R 2 R2 48180968 19.71 0.00 0.00 0.00 17307 SE GALWAY CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 RENEE SHAKER 0 8.64 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 43.18 1021802261 03/02/2012 198 204 6.0000 R 2 R2 70628657 13.14 0.00 0.00 0.00 11962 SE TIFFANY WAY 02/02/2012 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 03/02/2012 7 15 8.0000 R 2 R1 11780604 17.52 0.00 0.00 0.00 11972 SE TIFFANY WAY 02/07/2012 1.06 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 8.09 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 40.44 1021802273 03/02/2012 520 521 1.0000 R 1 R2 53237114 2.19 0.00 0.00 0.00 11982 SE TIFFANY WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.26 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 21.28 1021802278 03/02/2012 649 657 8.0000 R 2 R2 59782173 17.52 0.00 0.00 0.00 11922 SE TIFFANY WAY 02/02/2012 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 -8.07 UTICA NY 13501 RE 02 13.77 0.00 0.00 32.37 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802287 03/02/2012 431 434 3.0000 R 2 R2 58510554 6.57 0.00 0.00 0.00 11902 SE TIFFANY WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 5.35 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 62.00 1021804344 03/02/2012 665 672 7.0000 R 3 R2 40476646 15.33 0.00 0.00 0.00 17115 SE KERRY CT 02/02/2012 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 03/02/2012 821 831 10.0000 R 2 R3 57515899 21.90 0.00 0.00 0.00 17105 SE KERRY CT 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1021807717 03/02/2012 634 636 2.0000 R 2 R2 49338569 4.38 0.00 0.00 0.00 17114 SE KERRY CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 4.81 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 24.02 1021810132 F 02/22/2012 1695 1715 20.0000 R 2 R8 65762561 55.64 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 GREGORY CLARK STE#50-310 3 17.62 0.00 0.00 0.00 6671 W. INDIANTOWN RD-#50-310 0000001275 0.00 0.00 0.00 -229.28 JUPITER FL 33458 RE 02 13.77 0.00 0.00 -141.19 1021812259 03/02/2012 318 323 5.0000 R 1 R2 35447002 10.95 0.00 0.00 0.00 11952 SE TIFFANY WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.45 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021821717 03/02/2012 99 103 4.0000 R 2 R2 66409598 8.76 0.00 0.00 0.00 18217 SE FEDERAL HWY 02/02/2012 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 03/02/2012 87 88 1.0000 R 2 R9 66409644 2.19 0.00 0.00 0.00 18229 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 HARRY L. LANDRETH 0 4.26 0.00 0.00 0.00 1110 SOUTH 5TH STREET 0000001264 0.00 0.00 0.00 0.00 LANETT AL 36863 RE 02 13.77 0.00 0.00 21.28 1021846343 03/02/2012 955 972 17.0000 R 2 R3 66409614 44.63 0.00 0.00 0.00 18463 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 ALLAN CARR 0 14.87 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 74.33 1021846923 03/02/2012 714 733 19.0000 R 2 R3 66409584 51.97 0.00 0.00 0.00 18469 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 16.70 0.00 0.00 0.00 1705 MIZZENMAST WAY 0000001230 0.00 0.00 0.00 21.45 JUPITER FL 33477 RE 02 13.77 0.00 0.00 104.95 1021877781 03/02/2012 313 326 13.0000 R 3 R6 70628674 28.47 0.00 0.00 0.00 18701 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 15.99 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.72 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 80.62 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021879393 03/02/2012 253 263 10.0000 R 2 R2 70628649 21.90 0.00 0.00 0.00 18793 SE FEDERAL HWY 02/02/2012 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 46.29 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 92.21 1021880501 F 02/24/2012 1208 1208 0.0000 R 2 R4 65762562 0.00 0.00 0.00 0.00 18805 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE ZIMMERMAN 3 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 03/02/2012 1093 1098 5.0000 R 2 R4 64876387 10.95 0.00 0.00 0.00 18813 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID KELLEY 0 6.45 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 32.23 1021889588 03/07/2012 670 709 39.0000 R 2 R7 71209137 143.85 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 39.67 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 0.00 198.35 1021889630 03/07/2012 1888 1904 16.0000 R 1 R8 53237133 40.96 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 13.95 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 159.10 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 228.84 1021889910 03/07/2012 1739 1793 54.0000 R 1 R6 54718575 238.44 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 63.32 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -882.85 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -566.26 1021900123 03/02/2012 852 859 7.0000 R 2 R2 50815722 15.33 0.00 0.00 0.00 17159 SE LIMERICK CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.54 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 37.70 1021901121 03/02/2012 5678 5682 4.0000 R 1 R2 35446986 8.76 0.00 0.00 0.00 17179 SE LIMERICK CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN LEYVA 0 5.90 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 142.85 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 172.34 1021902120 03/02/2012 1671 1677 6.0000 R 1 R2 26481440 13.14 0.00 0.00 0.00 12001 SE TIFFANY WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 7.00 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 34.97 1021902354 03/02/2012 544 546 2.0000 R 1 R2 36611976 4.38 0.00 0.00 0.00 11992 SE TIFFANY WAY 02/07/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 4.81 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 24.02 1021902355 03/02/2012 2820 2877 57.0000 R 1 R2 33852799 257.64 0.00 0.00 0.00 12002 SE TIFFANY WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL VETERI 0 68.12 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 294.52 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 635.11 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021904012 03/02/2012 1374 1421 47.0000 R 2 R3 69512255 193.64 0.00 0.00 0.00 17148 SE LIMRICK CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 52.12 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 222.38 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 482.97 1021905115 03/02/2012 1858 1918 60.0000 R 3 R2 40476656 175.80 0.00 0.00 0.00 17168 SE LIMERICK CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 52.82 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 196.81 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 460.87 1021911910 03/02/2012 492 496 4.0000 R 1 R2 59779955 8.76 0.00 0.00 0.00 11931 SE TIFFANY WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.90 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021912111 03/02/2012 753 759 6.0000 R 1 R2 33852774 13.14 0.00 0.00 0.00 11991 SE TIFFANY WAY 02/02/2012 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 03/02/2012 550 555 5.0000 R 1 R2 43035718 10.95 0.00 0.00 0.00 17169 SE LIMERICK CT 02/02/2012 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 03/02/2012 3330 3365 35.0000 R 2 R2 56239663 123.89 0.00 0.00 0.00 17149 SE LIMERICK CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET EATON 0 34.68 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 0.00 173.40 1021922342 03/02/2012 473 483 10.0000 R 3 R2 42480470 21.90 0.00 0.00 0.00 11971 SE TIFFANY WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 14.35 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 71.69 1021923232 03/02/2012 635 639 4.0000 R 1 R2 27659504 8.76 0.00 0.00 0.00 17178 SE LIMERICK CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 5.90 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 29.49 1021931221 03/02/2012 3903 3940 37.0000 R 2 R2 48954879 133.87 0.00 0.00 0.00 17129 SE LIMERICK CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 37.18 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 185.88 1021933333 03/02/2012 769 778 9.0000 R 1 R2 63113035 19.71 0.00 0.00 0.00 11911 SE TIFFANY WAY 02/07/2012 1.06 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 8.64 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 61.06 NORTH PALM BEACH FL 33408 RE 02 13.77 0.00 0.00 104.24 1021933343 03/02/2012 190 192 2.0000 R 2 R2 40714321 4.38 0.00 0.00 0.00 11951 SE TIFFANY WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 4.81 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021934412 03/02/2012 452 457 5.0000 R 2 R2 57836385 10.95 0.00 0.00 0.00 17119 SE LIMERICK CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.45 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 32.23 1021942251 03/02/2012 1247 1286 39.0000 R 1 R2 44626300 143.85 0.00 0.00 0.00 17109 SE LIMERICK CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 39.67 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 0.00 198.35 1021944344 03/02/2012 395 402 7.0000 R 2 R2 48180941 15.33 0.00 0.00 0.00 11881 SE TIFFANY WAY 02/02/2012 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 -138.31 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -100.61 1021950331 03/02/2012 925 934 9.0000 R 3 R2 40476668 19.71 0.00 0.00 0.00 17108 SE LIMERICK CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 WENDY HICKEY 0 13.80 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 68.95 1021955455 03/02/2012 674 678 4.0000 R 1 R2 26238201 8.76 0.00 0.00 0.00 11861 SE TIFFANY WAY 02/02/2012 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 03/02/2012 136 139 3.0000 R 1 R2 53237121 6.57 0.00 0.00 0.00 11851 SE TIFFANY WAY 02/02/2012 1.06 0.00 0.00 0.00 0.00 NHIEN TRAN 0 5.35 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 26.75 1021956719 03/02/2012 1722 1733 11.0000 R 2 R2 56238774 24.09 0.00 0.00 0.00 17118 SE LIMERICK CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 9.73 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 48.65 1021977712 03/02/2012 444 446 2.0000 R 1 R2 34607743 4.38 0.00 0.00 0.00 11831 SE TIFFANY WAY 02/07/2012 1.06 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 4.81 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021999899 03/02/2012 854 872 18.0000 R 3 R9 70628669 39.42 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 18.73 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 1.01 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 94.60 1022152155 03/02/2012 3918 4001 83.0000 R 5 R3 68099628 181.77 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 T.D. BANK 0 26.36 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 0.00 319.23 1022852887 03/02/2012 380 417 37.0000 R 2 R3 68727523 133.87 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 02/02/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023370337 03/02/2012 227 234 7.0000 R 2 R8 69512243 15.33 0.00 0.00 0.00 3370 PEBBLE PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.54 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.03 1023391211 03/02/2012 553 560 7.0000 R 2 R8 65394537 15.33 0.00 0.00 0.00 3391 PALM CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE DALY 0 7.54 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 -30.05 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 7.65 1023395560 03/02/2012 312 312 0.0000 R 2 R2 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 02/02/2012 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 0.00 604.13 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 622.67 1023405121 03/02/2012 278 282 4.0000 R 1 R7 34296983 8.76 0.00 0.00 0.00 3405 PALM CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.90 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 29.49 1023411006 03/02/2012 256 258 2.0000 R 2 R5 65762558 4.38 0.00 0.00 0.00 3411 INLET CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 4.81 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -16.07 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 7.95 1023416331 03/02/2012 694 699 5.0000 R 2 R4 65762581 10.95 0.00 0.00 0.00 3416 PALM CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA HEINS 0 6.45 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -3.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 28.70 1023434374 F 03/01/2012 1571 1580 9.0000 R 2 R1 56239674 19.71 0.00 0.00 0.00 3434 INLET CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MEMMEN 3 8.64 0.00 0.00 0.00 112 WEST THATCH PALM CIRCLE 0000000870 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 43.18 1023446356 03/02/2012 215 217 2.0000 R 2 R2 69512228 4.38 0.00 0.00 0.00 3446 PALM CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LESKO RENTER 0 4.81 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 23.80 1023453000 03/02/2012 412 413 1.0000 R 2 R7 65762559 2.19 0.00 0.00 0.00 3453 INLET CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA SPALDING 0 4.26 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -2.80 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.48 1023455522 03/02/2012 137 142 5.0000 R 2 R6 72211354 10.95 0.00 0.00 0.00 3452 INLET CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 6.45 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1024444000 03/02/2012 4 4 0.0000 R 2 R5 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 02/02/2012 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 -258.49 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -239.95 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030010117 03/02/2012 294 297 3.0000 R 1 R2 50807534 6.57 0.00 0.00 0.00 GUARD HOUSE 02/02/2012 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 1030050115 03/02/2012 0 0 0.0000 R 3 R2 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 02/02/2012 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 03/02/2012 15425 15660 235.0000 R 4 R2 0044576602 968.20 0.00 0.00 0.00 CLUB HOUSE 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 259.55 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 1,297.73 1030100671 03/02/2012 5 6 1.0000 R 1 R3 27301060 2.19 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE02/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 4.26 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1030150114 03/02/2012 591 602 11.0000 R 4 R2 1593717000 24.09 0.00 0.00 0.00 11830 SE HILL CLUB TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.50 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 0.00 117.50 1030200118 03/02/2012 893 898 5.0000 R 4 R2 0044576598 10.95 0.00 0.00 0.00 11860 SE HILL CLUB TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 20.22 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 0.00 101.08 1030250113 03/02/2012 1736 1773 37.0000 R 4 R3 0044576599 81.03 0.00 0.00 0.00 11890 SE HILL CLUB TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 37.74 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 0.00 188.68 1030300124 03/02/2012 1887 1911 24.0000 R 1 R2 39685300 70.32 0.00 0.00 0.00 11882 SE VILLAGE DR #109 02/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 21.29 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 0.00 106.44 1030350143 03/02/2012 1625 1638 13.0000 R 1 R2 46905517 29.95 0.00 0.00 0.00 11872 SE VILLAGE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 11.20 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 55.98 1030400126 03/02/2012 1836 1836 0.0000 R 1 R1 48718369 0.00 0.00 0.00 0.00 11862 SE VILLAGE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 3.71 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 13.77 0.00 0.00 18.54 1030450121 03/02/2012 1948 1967 19.0000 R 1 R2 57833998 51.97 0.00 0.00 0.00 11852 SE VILLAGE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID FRIEL 0 16.70 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 105.69 HUDSON NH 03051 RE 03 13.77 0.00 0.00 189.19 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030500139 03/02/2012 2658 2688 30.0000 R 2 R2 39785269 98.94 0.00 0.00 0.00 11842 SE VILLAGE DR #105 02/02/2012 1.06 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 28.45 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 0.00 142.22 1030550137 03/02/2012 1599 1612 13.0000 R 1 R2 2460703000 29.95 0.00 0.00 0.00 11832 SE VILLAGE DR #104 02/02/2012 1.06 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 11.20 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 55.98 1030600114 03/02/2012 426 436 10.0000 R 1 R2 39685242 21.90 0.00 0.00 0.00 11822 SE VILLAGE DR #103 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID BAILEY 0 9.19 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 45.92 1030650126 03/02/2012 276 280 4.0000 R 3 R2 59782455 8.76 0.00 0.00 0.00 11812 SE VILLAGE DR #102 02/02/2012 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 03/02/2012 5150 5153 3.0000 R 1 R2 44044638 6.57 0.00 0.00 0.00 11802 SE VILLAGE DR #101 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.35 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.77 0.00 0.00 26.75 1030750138 03/02/2012 1738 1741 3.0000 R 1 R2 33852812 6.57 0.00 0.00 0.00 17926 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 5.35 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 -69.03 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -42.28 1030760122 03/02/2012 699 714 15.0000 R 1 R2 56238754 37.29 0.00 0.00 0.00 17925 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 13.03 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 65.15 1030760241 03/02/2012 862 867 5.0000 R 3 R2 54758297 10.95 0.00 0.00 0.00 17946 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN DAVIS 0 11.61 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 58.00 1030760323 03/02/2012 5719 5778 59.0000 R 1 R2 53237146 270.44 0.00 0.00 0.00 17965 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 71.32 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087-5049 RE 03 13.77 0.00 0.00 356.59 1030800122 03/02/2012 967 988 21.0000 R 1 R2 46683929 59.31 0.00 0.00 0.00 17966 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 18.54 0.00 0.00 0.00 199 THOROUGHBRED LANE 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26104 RE 03 13.77 0.00 0.00 92.68 1030850137 03/02/2012 625 638 13.0000 R 4 R2 68100285 28.47 0.00 0.00 0.00 17985 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DENISE POWELL 0 24.62 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 0.00 123.07 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030880128 03/02/2012 555 578 23.0000 R 2 R2 43035716 66.65 0.00 0.00 0.00 18006 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 20.37 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 38.00 FARHILLS NJ 07931 RE 03 13.77 0.00 0.00 139.85 1030900111 03/02/2012 8705 8865 160.0000 R 3 R2 44564070 756.76 0.00 0.00 0.00 18005 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 198.06 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 0.00 990.26 1030920177 03/02/2012 3709 3737 28.0000 R 1 R2 47751849 88.96 0.00 0.00 0.00 18025 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 25.95 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 -320.40 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -190.66 1030940139 03/02/2012 494 504 10.0000 R 3 R2 46679386 21.90 0.00 0.00 0.00 18046 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 14.35 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 71.69 1030950130 03/02/2012 253 256 3.0000 R 2 R2 69512230 6.57 0.00 0.00 0.00 18045 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 5.35 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 26.75 1030980117 03/02/2012 514 519 5.0000 R 3 R2 30411900 10.95 0.00 0.00 0.00 18065 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DON L SIX SR. 0 11.61 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 58.00 1031000123 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 4.39 COLOGNE NJ 08213 RE 03 0.00 0.00 0.00 4.39 1031000133 03/02/2012 1052 1072 20.0000 R 1 R2 40709074 55.64 0.00 0.00 0.00 18066 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 17.62 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 88.09 1031010111 03/02/2012 1 1 0.0000 R 3 R8 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 02/03/2012 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 77.96 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 0.00 116.59 1031011016 03/02/2012 2 2 0.0000 R 1 R5 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 02/03/2012 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 03/02/2012 2041 2065 24.0000 R 3 R2 42085395 52.56 0.00 0.00 0.00 18086 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 22.01 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -680.14 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -570.13 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031021028 03/02/2012 0 0 0.0000 R 1 R5 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 02/03/2012 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 1031031033 03/02/2012 2 2 0.0000 R 1 R6 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 02/03/2012 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 03/02/2012 0 0 0.0000 R 1 R5 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 02/03/2012 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 03/02/2012 163 169 6.0000 R 3 R2 69512354 13.14 0.00 0.00 0.00 18085 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 12.16 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 60.74 1031051054 03/02/2012 0 0 0.0000 R 1 R5 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 02/03/2012 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 03/02/2012 0 0 0.0000 R 1 R5 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 02/03/2012 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 03/02/2012 0 0 0.0000 R 1 R5 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 02/03/2012 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 03/02/2012 0 0 0.0000 R 1 R5 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 02/03/2012 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 03/02/2012 1 1 0.0000 R 1 R7 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 02/02/2012 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 03/02/2012 0 0 0.0000 R 1 R5 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 02/03/2012 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 03/02/2012 0 0 0.0000 R 1 R5 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031121122 03/02/2012 4 4 0.0000 R 1 R5 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 02/03/2012 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 1031131135 03/02/2012 1 1 0.0000 R 1 R5 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 02/03/2012 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 03/02/2012 0 0 0.0000 R 1 R5 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 02/03/2012 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 03/02/2012 882 885 3.0000 R 1 R2 1654611000 6.57 0.00 0.00 0.00 18106 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 5.35 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1031151158 03/02/2012 0 0 0.0000 R 1 R5 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 02/03/2012 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 03/02/2012 0 0 0.0000 R 1 R5 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 02/03/2012 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 03/02/2012 2 2 0.0000 R 1 R5 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 02/03/2012 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 03/02/2012 3980 4013 33.0000 R 3 R1 47911121 76.71 0.00 0.00 0.00 11800 SE HILL CLUB TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 28.05 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 0.00 140.20 1031220122 03/02/2012 509 513 4.0000 R 1 R2 53237131 8.76 0.00 0.00 0.00 18126 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 5.90 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -78.44 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -48.95 1031280127 03/02/2012 299 302 3.0000 R 3 R2 56808485 6.57 0.00 0.00 0.00 18155 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 5.35 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 26.75 1031280220 03/02/2012 456 477 21.0000 R 3 R2 44564062 45.99 0.00 0.00 0.00 18146 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 20.37 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -1.87 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 99.93 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031320124 03/02/2012 444 450 6.0000 R 2 R2 49944046 13.14 0.00 0.00 0.00 18186 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 7.00 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 38.00 TEQUESTA FL 33469-1727 RE 03 13.77 0.00 0.00 72.97 1031340118 03/02/2012 3799 3834 35.0000 R 3 R2 46679385 84.05 0.00 0.00 0.00 18185 SE VILLAGE CIR 02/02/2012 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 03/02/2012 524 528 4.0000 R 2 R2 51670752 8.76 0.00 0.00 0.00 18166 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 5.90 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 29.49 1031360112 03/02/2012 413 417 4.0000 R 1 R2 48187257 8.76 0.00 0.00 0.00 18205 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 5.90 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 29.49 1031360440 03/02/2012 397 404 7.0000 R 3 R2 54758307 15.33 0.00 0.00 0.00 18206 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.70 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 34.38 0.00 0.00 63.47 1031360525 03/02/2012 656 664 8.0000 R 1 R2 33852781 17.52 0.00 0.00 0.00 18226 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 8.09 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 13.77 0.00 0.00 40.44 1031400146 03/02/2012 419 424 5.0000 R 1 R2 28238203 10.95 0.00 0.00 0.00 18225 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID LONG 0 6.45 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1031440117 03/02/2012 377 381 4.0000 R 2 R2 40709072 8.76 0.00 0.00 0.00 18245 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL PRATT 0 5.90 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1031480125 03/02/2012 495 501 6.0000 R 2 R2 65762582 13.14 0.00 0.00 0.00 18246 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 BERT KENNEDY 0 7.00 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 34.97 1031500128 03/02/2012 47 51 4.0000 R 3 R2 72212087 8.76 0.00 0.00 0.00 18266 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 11.06 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000190 0.00 0.00 0.00 0.00 EMMAUS PA 18049 RE 03 34.38 0.00 0.00 55.26 1031520122 03/02/2012 0 0 0.0000 R 3 R2 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 02/02/2012 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 -0.22 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 10.86 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031521522 03/05/2012 0 0 0.0000 R 1 R5 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 02/03/2012 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 1031540123 03/02/2012 302 315 13.0000 R 2 R2 72211322 29.95 0.00 0.00 0.00 18285 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 11.20 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 55.98 1031541545 03/05/2012 0 0 0.0000 R 1 R5 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 02/03/2012 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 03/02/2012 996 1005 9.0000 R 3 R2 42480465 19.71 0.00 0.00 0.00 18286 SE VILLAGE CIR 02/02/2012 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 03/05/2012 0 0 0.0000 R 1 R5 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 02/03/2012 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 03/02/2012 502 510 8.0000 R 1 R2 54237419 17.52 0.00 0.00 0.00 18306 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JANICE DAILEY 0 8.09 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 40.44 1031581588 03/05/2012 0 0 0.0000 R 1 R6 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 02/03/2012 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 03/02/2012 501 501 0.0000 R 1 R2 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 02/02/2012 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 03/05/2012 0 0 0.0000 R 1 R6 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 02/03/2012 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 03/02/2012 1370 1378 8.0000 R 3 R2 53991738 17.52 0.00 0.00 0.00 18345 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 13.25 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 66.21 1031620227 03/02/2012 330 336 6.0000 R 2 R2 25795385 13.14 0.00 0.00 0.00 18326 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 7.00 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -25.40 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 9.57 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031621622 03/05/2012 0 0 0.0000 R 1 R6 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 02/03/2012 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 1031660119 03/02/2012 738 744 6.0000 R 3 R2 43041899 13.14 0.00 0.00 0.00 18346 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 12.16 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 63.97 BRIDGE HAMPTON NY 11932 RE 03 34.38 0.00 0.00 124.71 1031680130 03/02/2012 964 993 29.0000 R 3 R2 44564066 63.51 0.00 0.00 0.00 18366 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 24.75 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 58.46 MENDHAM NJ 07945 RE 03 34.38 0.00 0.00 182.16 1031720110 03/02/2012 300 302 2.0000 R 1 R3 40714322 4.38 0.00 0.00 0.00 REST ROOMS NEAR FRLD 02/02/2012 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 03/02/2012 753 785 32.0000 R 3 R2 70628688 73.04 0.00 0.00 0.00 SE HILL CLUB TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 27.13 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 0.00 135.61 1031787070 03/02/2012 72 79 7.0000 R 3 R6 72212088 15.33 0.00 0.00 0.00 17870 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ON-SHORE CONSTRUCTION 0 12.70 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000841 0.00 0.00 0.00 -2.77 JUPITER FL 33458 RE 03 34.38 0.00 0.00 60.70 1031800145 03/02/2012 595 601 6.0000 R 1 R2 2560573100 13.14 0.00 0.00 0.00 18710 SE PINENEEDLE LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 7.00 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 34.97 1031812512 03/02/2012 3553 3559 6.0000 R 3 R3 67673547 13.14 0.00 0.00 0.00 18125 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MILT COOPER 0 12.16 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 60.74 1031820119 03/02/2012 237 239 2.0000 R 1 R2 36319239 4.38 0.00 0.00 0.00 18720 SE PINENEEDLE LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.81 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 24.02 1031840113 03/02/2012 253 257 4.0000 R 1 R2 39501547 8.76 0.00 0.00 0.00 18730 SE PINENEEDLE LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 5.90 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1031860117 03/02/2012 237 241 4.0000 R 1 R2 40709098 8.76 0.00 0.00 0.00 18740 SE PINENEEDLE LN 02/02/2012 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 -31.00 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 -1.51 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 690 699 9.0000 R 1 R2 35446996 19.71 0.00 0.00 0.00 18750 SE PINENEEDLE LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 8.64 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 43.18 1031900114 03/02/2012 445 450 5.0000 R 1 R2 36319284 10.95 0.00 0.00 0.00 18760 SE PINENEEDLE LN 02/02/2012 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 03/02/2012 58 66 8.0000 R 1 R2 2460703100 17.52 0.00 0.00 0.00 18770 SE PINENEEDLE LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 8.09 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 7.95 1031940122 03/02/2012 436 440 4.0000 R 1 R2 2494710900 8.76 0.00 0.00 0.00 18780 SE PINENEEDLE LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.90 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1031960123 03/02/2012 169 174 5.0000 R 1 R2 35447025 10.95 0.00 0.00 0.00 18790 SE PINENEEDLE LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 6.45 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -267.70 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -235.47 1031980137 03/02/2012 309 312 3.0000 R 1 R2 28842180 6.57 0.00 0.00 0.00 18800 SE PINENEEDLE LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN MENARDE 0 5.35 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 26.75 1032000116 03/02/2012 255 258 3.0000 R 1 R2 40154925 6.57 0.00 0.00 0.00 18810 SE PINENEEDLE LN 02/02/2012 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 03/02/2012 403 406 3.0000 R 1 R2 24947108 6.57 0.00 0.00 0.00 18820 SE PINENEEDLE LN 02/02/2012 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 03/02/2012 187 189 2.0000 R 1 R2 26071189 4.38 0.00 0.00 0.00 18830 SE PINENEEDLE LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 4.81 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -96.14 WABAN MA 02468 RE 03 13.77 0.00 0.00 -72.12 1032060148 03/02/2012 144 148 4.0000 R 1 R2 64374230 8.76 0.00 0.00 0.00 18840 SE PINENEEDLE LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 0 5.90 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 -95.36 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -65.87 1032080112 03/02/2012 853 856 3.0000 R 1 R3 46160932 6.57 0.00 0.00 0.00 18811 SE PINENEEDLE LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 5.35 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 26.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 168 168 0.0000 R 1 R2 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 02/02/2012 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 03/02/2012 198 201 3.0000 R 1 R2 37848725 6.57 0.00 0.00 0.00 11912 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 T. DAVIS 0 5.35 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -184.43 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -157.68 1032100135 03/02/2012 171 174 3.0000 R 1 R2 33852806 6.57 0.00 0.00 0.00 11959 SE BIRKDALE RUN 02/02/2012 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 03/02/2012 227 232 5.0000 R 1 R2 26481441 10.95 0.00 0.00 0.00 11971 SE BIRKDALE RUN 02/02/2012 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 32.49 BRIGHTWATERS NY 11718 RE 03 13.77 0.00 0.00 64.72 1032140123 03/02/2012 344 348 4.0000 R 1 R2 53237006 8.76 0.00 0.00 0.00 11983 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 5.90 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -143.76 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -114.27 1032160117 03/02/2012 93 96 3.0000 R 1 R2 39501565 6.57 0.00 0.00 0.00 11995 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 5.35 0.00 0.00 0.00 9 S. SOUTH RUMSON AVE 0000000330 0.00 0.00 0.00 24.21 MARGATE NJ 08402 RE 03 13.77 0.00 0.00 50.96 1032180138 03/02/2012 272 278 6.0000 R 1 R2 37848736 13.14 0.00 0.00 0.00 12007 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 7.00 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 34.97 1032182548 03/02/2012 2190 2212 22.0000 R 1 R2 2460704900 62.98 0.00 0.00 0.00 11972 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 CASEY MACKIE 0 19.46 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 97.27 1032200158 03/02/2012 143 143 0.0000 R 1 R2 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELE WESSON 0 3.71 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 -111.79 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 -93.25 1032220118 03/02/2012 344 347 3.0000 R 1 R2 53237125 6.57 0.00 0.00 0.00 12031 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 5.35 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -11.85 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 14.90 1032240112 03/02/2012 257 257 0.0000 R 1 R2 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 MAURICE PORTER 0 3.71 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 -22.24 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -3.70 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 217 217 0.0000 R 1 R2 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.71 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.77 0.00 0.00 18.54 1032280110 03/02/2012 242 244 2.0000 R 1 R2 51540948 4.38 0.00 0.00 0.00 12067 SE BIRKDALE RUN 02/02/2012 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 03/02/2012 200 202 2.0000 R 1 R2 31229649 4.38 0.00 0.00 0.00 12079 SE BIRKDALE RUN 02/02/2012 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 03/02/2012 157 165 8.0000 R 1 R2 40714332 17.52 0.00 0.00 0.00 12091 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 CAROL G. DANNER OWNER 0 8.09 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 40.44 1032340111 03/02/2012 320 322 2.0000 R 1 R2 25989198 4.38 0.00 0.00 0.00 12103 SE BIRKDALE RUN 02/02/2012 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 -59.15 COLUMBUS OH 43221-4060 RE 03 13.77 0.00 0.00 -35.13 1032360162 03/02/2012 218 223 5.0000 R 1 R2 36611973 10.95 0.00 0.00 0.00 12115 SE BIRKDALE RUN 02/02/2012 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 0.00 NEW YORK NY 10001 RE 03 13.77 0.00 0.00 32.23 1032362365 03/05/2012 3 3 0.0000 R 1 R5 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 02/03/2012 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 03/02/2012 88 91 3.0000 R 1 R2 37400307 6.57 0.00 0.00 0.00 12127 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 5.35 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -33.43 NYACK NY 10960 RE 03 13.77 0.00 0.00 -6.68 1032400112 03/02/2012 407 408 1.0000 R 1 R2 27193557 2.19 0.00 0.00 0.00 12139 SE BIRKDALE RUN 02/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 4.26 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 21.28 1032410126 03/02/2012 188 190 2.0000 R 1 R2 37609851 4.38 0.00 0.00 0.00 12151 SE BIRKDALE RUN 02/02/2012 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 03/02/2012 418 426 8.0000 R 1 R2 26071182 17.52 0.00 0.00 0.00 12163 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 8.09 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -143.35 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -102.91 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/05/2012 5 5 0.0000 R 1 R5 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 02/03/2012 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 03/02/2012 315 317 2.0000 R 1 R2 37400278 4.38 0.00 0.00 0.00 12175 SE BIRKDALE RUN 02/02/2012 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 -76.69 CHICAGO IL 60611 RE 03 13.77 0.00 0.00 -52.67 1032440137 03/02/2012 338 343 5.0000 R 1 R2 27659557 10.95 0.00 0.00 0.00 12187 SE BIRKDALE RUN 02/02/2012 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 32.49 DARIEN CT 06820 RE 03 13.77 0.00 0.00 64.72 1032460148 03/02/2012 483 491 8.0000 R 1 R2 27659537 17.52 0.00 0.00 0.00 12199 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 8.09 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -16.27 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.17 1032480125 03/02/2012 269 270 1.0000 R 1 R2 36319309 2.19 0.00 0.00 0.00 12211 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.26 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -67.43 MADISON NJ 07940 RE 03 13.77 0.00 0.00 -46.15 1032482488 03/05/2012 8 8 0.0000 R 1 R5 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 02/03/2012 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 03/02/2012 283 298 15.0000 R 1 R2 46160920 37.29 0.00 0.00 0.00 12223 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 13.03 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -42.36 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 22.79 1032520115 03/02/2012 1498 1514 16.0000 R 1 R2 2460695200 40.96 0.00 0.00 0.00 12160 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 13.95 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 69.74 1032540126 03/02/2012 139 140 1.0000 R 1 R1 2494718300 2.19 0.00 0.00 0.00 12235 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 4.26 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.77 0.00 0.00 21.28 1032542544 03/05/2012 13 13 0.0000 R 1 R6 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 02/03/2012 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 03/02/2012 276 280 4.0000 R 1 R2 4070921 8.76 0.00 0.00 0.00 12247 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.90 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 150 163 13.0000 R 1 R2 35446947 29.95 0.00 0.00 0.00 12259 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 11.20 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -26.88 CANTON MA 02021 RE 03 13.77 0.00 0.00 29.10 1032600120 03/02/2012 301 306 5.0000 R 1 R2 49187251 10.95 0.00 0.00 0.00 12271 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 6.45 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 32.23 1032602606 03/05/2012 2 2 0.0000 R 1 R6 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 02/03/2012 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 03/02/2012 203 205 2.0000 R 1 R2 2460395600 4.38 0.00 0.00 0.00 12283 SE BIRKDALE RUN 02/02/2012 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 0.00 CENTREVILLE VA 20120 RE 03 13.77 0.00 0.00 24.02 1032620121 03/02/2012 286 289 3.0000 R 1 R2 40154972 6.57 0.00 0.00 0.00 12295 SE BIRKDALE RUN 02/02/2012 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 03/02/2012 203 210 7.0000 R 1 R2 2560574000 15.33 0.00 0.00 0.00 12307 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 7.54 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -88.30 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -50.60 1032660139 03/02/2012 353 362 9.0000 R 1 R2 2527624300 19.71 0.00 0.00 0.00 12319 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 8.64 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 78.43 1032662666 03/05/2012 3 3 0.0000 R 1 R6 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 02/03/2012 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 1032670151 03/02/2012 29 29 0.0000 R 1 R2 16738223 0.00 0.00 0.00 0.00 12320 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JIM SOUERS 0 3.71 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 13.77 0.00 0.00 18.54 1032720113 03/02/2012 3091 3106 15.0000 R 1 R2 35447022 37.29 0.00 0.00 0.00 12308 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 13.03 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 214.29 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 279.44 1032722722 03/05/2012 1 1 0.0000 R 1 R5 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 02/03/2012 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: 03/15/12 Time: 10:59am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 228 228 0.0000 R 1 R2 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 02/02/2012 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 03/02/2012 502 505 3.0000 R 1 R2 1679157200 6.57 0.00 0.00 0.00 12284 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS ROMERO 0 5.35 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1032780115 03/02/2012 467 486 19.0000 R 1 R2 28842181 51.97 0.00 0.00 0.00 11800 SE HILL CLUB TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 16.70 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 83.50 1032782788 03/05/2012 1 1 0.0000 R 1 R5 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 02/03/2012 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 03/02/2012 91 93 2.0000 R 1 R2 40714333 4.38 0.00 0.00 0.00 12272 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.81 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 24.02 1032820112 03/02/2012 448 465 17.0000 R 1 R2 39685275 44.63 0.00 0.00 0.00 12260 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 14.87 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 74.33 1032840116 03/02/2012 205 211 6.0000 R 1 R2 28055309 13.14 0.00 0.00 0.00 12248 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 7.00 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 34.97 1032842844 03/05/2012 1 1 0.0000 R 1 R6 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 02/03/2012 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 03/02/2012 246 251 5.0000 R 1 R1 28238210 10.95 0.00 0.00 0.00 12236 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 6.45 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 32.23 1032880131 03/02/2012 287 291 4.0000 R 1 R1 27659534 8.76 0.00 0.00 0.00 12224 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 5.90 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -176.56 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -147.07 1032900158 03/02/2012 215 219 4.0000 R 1 R2 37848716 8.76 0.00 0.00 0.00 12212 SE BIRKDALE RUN 02/02/2012 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 -44.99 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -15.50 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 269 269 0.0000 R 1 R2 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.71 0.00 0.00 0.00 617 FRIENDSHIP CIRCLE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 13.77 0.00 0.00 18.54 1032940149 03/02/2012 48 51 3.0000 R 2 R3 72211353 6.57 0.00 0.00 0.00 12188 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 5.35 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -37.29 GARDEN CITY NY 11530 RE 03 13.77 0.00 0.00 -10.54 1032960126 03/02/2012 206 209 3.0000 R 1 R2 46160942 6.57 0.00 0.00 0.00 12176 SE BIRKDALE RUN 02/02/2012 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 03/02/2012 340 343 3.0000 R 1 R3 64876304 6.57 0.00 0.00 0.00 12164 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 5.35 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 26.75 1033010044 03/02/2012 362 367 5.0000 R 1 R2 28238180 10.95 0.00 0.00 0.00 12152 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 6.45 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 -51.08 CANTON MA 02021 RE 03 13.77 0.00 0.00 -18.85 1033013003 03/02/2012 0 0 0.0000 R 1 R5 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 02/08/2012 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 03/02/2012 349 354 5.0000 R 1 R1 37848722 10.95 0.00 0.00 0.00 12140 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 6.45 0.00 0.00 0.00 100 FEDERAL STREET 0000000512 0.00 0.00 0.00 40.77 BOSTON MA 02110 RE 03 13.77 0.00 0.00 73.00 1033030048 03/02/2012 398 404 6.0000 R 1 R1 2560546000 13.14 0.00 0.00 0.00 12128 SE BIRKDALE RUN 02/02/2012 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 -29.49 HINSDALE IL 60521 RE 03 13.77 0.00 0.00 5.48 1033060138 03/02/2012 213 217 4.0000 R 1 R2 36482786 8.76 0.00 0.00 0.00 12116 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 5.90 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 -0.15 WESTFIELD CENTER OH 44251 RE 03 13.77 0.00 0.00 29.34 1033080152 03/02/2012 514 520 6.0000 R 1 R2 40154978 13.14 0.00 0.00 0.00 12104 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 7.00 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 34.97 1033100145 03/02/2012 401 422 21.0000 R 1 R2 40154968 59.31 0.00 0.00 0.00 12092 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 18.54 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 92.68 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 267 272 5.0000 R 1 R2 41425487 10.95 0.00 0.00 0.00 12080 SE BIRKDALE RUN 02/02/2012 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 -32.07 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 0.16 1033140116 03/02/2012 162 165 3.0000 R 1 R2 37848729 6.57 0.00 0.00 0.00 12068 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 5.35 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 26.75 1033160151 03/02/2012 277 279 2.0000 R 1 R2 49944066 4.38 0.00 0.00 0.00 12056 SE BIRKDALE RUN 02/02/2012 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 72.63 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 96.65 1033200134 03/02/2012 315 321 6.0000 R 1 R2 26071185 13.14 0.00 0.00 0.00 12044 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 SHAY GRIESE 0 7.00 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 34.97 1033210131 03/02/2012 1164 1175 11.0000 R 1 R2 25989180 24.09 0.00 0.00 0.00 12032 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 PHILIP GELATT 0 9.73 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 -152.56 LA CROSSE WI 54601-3915 RE 03 13.77 0.00 0.00 -103.91 1033220145 03/02/2012 1253 1273 20.0000 R 1 R2 25795370 55.64 0.00 0.00 0.00 12020 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 17.62 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 -216.24 CHERRYHILL NJ 08003 RE 03 13.77 0.00 0.00 -128.15 1033230142 02/16/2012 1161 1183 0.0000 R 1 R1 40714327 0.00 0.00 0.00 0.00 12008 SE BIRKDALE RUN 01/04/2012 0.00 0.00 0.00 0.00 0.00 JR JAMES B. DUNN 4 0.00 0.00 0.00 0.00 6996 PACIFIC DRIVE 0000000548 0.00 0.00 0.00 63.29 STUART FL 34997 RE 03 0.00 0.00 0.00 63.29 1033230152 03/02/2012 1183 1195 12.0000 R 1 R2 40714327 26.28 0.00 0.00 0.00 12008 SE BIRKDALE RUN 02/16/2012 1.06 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 10.28 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 13.77 0.00 0.00 51.39 1033230220 03/02/2012 713 722 9.0000 R 1 R2 39501562 19.71 0.00 0.00 0.00 11984 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.64 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 43.18 1033230336 03/02/2012 260 263 3.0000 R 1 R2 63113028 6.57 0.00 0.00 0.00 11960 SE BIRKDALE RUN 02/02/2012 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 4.51 FAR HILLS NJ 07931 RE 03 13.77 0.00 0.00 31.26 1033230435 03/02/2012 207 210 3.0000 R 1 R2 34296989 6.57 0.00 0.00 0.00 11948 SE BIRKDALE RUN 02/02/2012 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 7.57 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 34.32 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230534 03/02/2012 541 546 5.0000 R 1 R2 40714325 10.95 0.00 0.00 0.00 11936 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 6.45 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 32.23 1033231265 03/02/2012 1628 1638 10.0000 R 1 R2 2560547300 21.90 0.00 0.00 0.00 11996 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID WATERS 0 9.19 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 -111.03 MILLERSVILLE MD 21108 RE 03 13.77 0.00 0.00 -65.11 1033350271 03/02/2012 270 274 4.0000 R 1 R2 46160968 8.76 0.00 0.00 0.00 11924 SE BIRKDALE RUN 02/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 5.90 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 13.77 0.00 0.00 29.49 1033360118 03/02/2012 1023 1025 2.0000 R 1 R2 25795376 4.38 0.00 0.00 0.00 POOL AT FERLAND CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 4.81 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 IR 03 13.77 0.00 0.00 24.02 1033380129 03/02/2012 280 286 6.0000 R 1 R2 34296969 13.14 0.00 0.00 0.00 18578 SE FERLAND CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 7.00 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 34.97 1033400125 03/02/2012 95 98 3.0000 R 1 R1 2560545600 6.57 0.00 0.00 0.00 18588 SE FERLAND CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 GARET J. PILLING 0 5.35 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 26.75 1033420119 03/02/2012 334 338 4.0000 R 1 R2 37775357 8.76 0.00 0.00 0.00 18587 SE FERLAND CT 02/02/2012 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 -27.31 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 2.18 1033440123 03/02/2012 460 462 2.0000 R 1 R2 2560572400 4.38 0.00 0.00 0.00 18577 SE FERLAND CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 4.81 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 -85.52 SUMMIT NJ 07901 RE 03 13.77 0.00 0.00 -61.50 1033460117 03/02/2012 163 165 2.0000 R 1 R2 40712229 4.38 0.00 0.00 0.00 18567 SE FERLAND CT 02/02/2012 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 -2.43 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.59 1033480128 03/02/2012 217 221 4.0000 R 1 R2 25795367 8.76 0.00 0.00 0.00 18557 SE FERLAND CT 02/02/2012 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 03/02/2012 335 338 3.0000 R 1 R2 37848712 6.57 0.00 0.00 0.00 18385 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 5.35 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 26.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033510142 03/02/2012 4945 5008 63.0000 R 1 R2 53237097 296.04 0.00 0.00 0.00 18405 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 77.72 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 0.00 388.59 1033550119 03/02/2012 305 309 4.0000 R 1 R2 36319290 8.76 0.00 0.00 0.00 12012 SE PRESTWICK TER 02/02/2012 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 03/02/2012 174 175 1.0000 R 1 R2 35446948 2.19 0.00 0.00 0.00 12022 SE PRESTWICK TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 4.26 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 21.28 1033600113 03/02/2012 373 381 8.0000 R 1 R2 24947113 17.52 0.00 0.00 0.00 12032 SE PRESTWICK TER 02/02/2012 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 03/02/2012 226 229 3.0000 R 1 R2 33852785 6.57 0.00 0.00 0.00 12042 SE PRESTWICK TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.35 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1033640138 03/02/2012 210 213 3.0000 R 1 R2 53237180 6.57 0.00 0.00 0.00 12052 SE PRESTWICK TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 5.35 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -81.29 MARKHAM ON L6G1B9 RE 03 13.77 0.00 0.00 -54.54 1033660135 03/02/2012 264 271 7.0000 R 1 R2 41425519 15.33 0.00 0.00 0.00 12062 SE PRESTWICK TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 7.54 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 37.70 1033680129 03/02/2012 338 342 4.0000 R 1 R2 46160918 8.76 0.00 0.00 0.00 12072 SE PRESTWICK TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 5.90 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 29.49 1033700112 03/02/2012 284 285 1.0000 R 1 R2 36611978 2.19 0.00 0.00 0.00 12082 SE PRESTWICK TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 4.26 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -133.42 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -112.14 1033720136 03/02/2012 191 193 2.0000 R 1 R2 28942217 4.38 0.00 0.00 0.00 12092 SE PRESTWICK TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.81 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -54.16 SMITHTOWN NY 11787 RE 03 13.77 0.00 0.00 -30.14 1033740144 03/02/2012 187 190 3.0000 R 1 R2 51540976 6.57 0.00 0.00 0.00 12102 SE PRESTWICK TER 02/02/2012 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 -0.22 DARIEN CT 06820 RE 03 13.77 0.00 0.00 26.53 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033760114 03/02/2012 526 526 0.0000 R 1 R2 26481443 0.00 0.00 0.00 0.00 12112 SE PRESTWICK TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 3.71 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1033780128 03/02/2012 987 988 1.0000 R 1 R2 31229680 2.19 0.00 0.00 0.00 12111 SE PRESTWICK TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MCLAUGHLIN 0 4.26 0.00 0.00 0.00 12111 SE PRESTWICK TER 0000000655 0.00 0.00 0.00 -39.99 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -18.71 1033800111 03/02/2012 226 226 0.0000 R 1 R2 40714314 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 3.71 0.00 0.00 0.00 636 STEAMBOAT ROAD #2-A 0000000660 0.00 0.00 0.00 0.00 GREENWICH CT 06830-7103 RE 03 13.77 0.00 0.00 18.54 1033820125 03/02/2012 224 229 5.0000 R 1 R2 51540986 10.95 0.00 0.00 0.00 12091 SE PRESTWICK TER 02/02/2012 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 03/02/2012 330 333 3.0000 R 1 R2 36482791 6.57 0.00 0.00 0.00 12081 SE PRESTWICK TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 5.35 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 26.75 1033860113 03/02/2012 292 295 3.0000 R 1 R2 40712221 6.57 0.00 0.00 0.00 12071 SE PRESTWICK TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 5.35 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 26.75 1033880124 03/02/2012 130 131 1.0000 R 1 R2 28238190 2.19 0.00 0.00 0.00 12051 SE PRESTWICK TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH 0 4.26 0.00 0.00 0.00 735 SHIRLEY RD 0000000680 0.00 0.00 0.00 -52.39 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 -31.11 1033900127 03/02/2012 248 252 4.0000 R 1 R2 37609819 8.76 0.00 0.00 0.00 18505 SE PRESTWICK LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 5.90 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 0.00 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 29.49 1033920114 03/02/2012 456 459 3.0000 R 1 R2 28842224 6.57 0.00 0.00 0.00 18515 SE PRESTWICK LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.35 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1033940125 03/02/2012 596 603 7.0000 R 1 R3 37848725 15.33 0.00 0.00 0.00 18525 SE PRESTWICK LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 AL VITALE 0 7.54 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 37.70 1033960139 03/02/2012 224 231 7.0000 R 1 R3 37848724 15.33 0.00 0.00 0.00 18535 SE PRESTWICK LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL R POHL 0 7.54 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -64.70 LONGMEADOW MA 01106 RE 03 13.77 0.00 0.00 -27.00 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033980126 03/02/2012 250 258 8.0000 R 1 R2 53237129 17.52 0.00 0.00 0.00 18534 SE PRESTWICK LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 8.09 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 40.44 1034000112 03/02/2012 91 91 0.0000 R 1 R2 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 02/02/2012 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 18.69 SANDS POINT NY 11050-0000 RE 03 13.77 0.00 0.00 37.23 1034020116 03/02/2012 332 335 3.0000 R 1 R3 2460698870 6.57 0.00 0.00 0.00 18514 SE PRESTWICK LN 02/02/2012 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 03/02/2012 644 649 5.0000 R 1 R2 37924281 10.95 0.00 0.00 0.00 12011 SE PRESTWICK TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 6.45 0.00 0.00 0.00 2 PENNA COURT 0000000720 0.00 0.00 0.00 -59.70 FLORHAM PARK NJ 07932 RE 03 13.77 0.00 0.00 -27.47 1034060114 03/02/2012 267 267 0.0000 R 1 R2 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 02/02/2012 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 -15.69 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 2.85 1034080128 03/02/2012 274 279 5.0000 R 1 R2 46905514 10.95 0.00 0.00 0.00 12010 SE CRESTVIEW PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 6.45 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 32.23 1034100121 03/02/2012 91 93 2.0000 R 1 R2 45114074 4.38 0.00 0.00 0.00 12039 SE CRESTVIEW PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 4.81 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 24.02 1034120125 03/02/2012 137 143 6.0000 R 1 R2 56238779 13.14 0.00 0.00 0.00 12029 SE CRESTVIEW PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 7.00 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 13.77 0.00 0.00 34.97 1034140119 03/02/2012 230 233 3.0000 R 1 R2 48718362 6.57 0.00 0.00 0.00 12019 SE CRESTVIEW PL 02/02/2012 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 03/02/2012 484 487 3.0000 R 1 R2 41425485 6.57 0.00 0.00 0.00 12009 SE CRESTVIEW PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 5.35 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1034180135 03/02/2012 92 96 4.0000 R 1 R2 41901119 8.76 0.00 0.00 0.00 11999 SE CRESTVIEW PL 02/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 5.90 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 29.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200110 03/02/2012 4717 4754 37.0000 R 3 R2 58308590 91.39 0.00 0.00 0.00 18425 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 31.72 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 0.00 158.55 1034200939 03/02/2012 3376 3414 38.0000 R 3 R2 45759450 95.06 0.00 0.00 0.00 18445 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 32.64 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 0.00 163.14 1034260112 03/02/2012 932 942 10.0000 R 3 R2 43890960 21.90 0.00 0.00 0.00 18465 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 14.35 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 71.69 1034260221 03/02/2012 2 6 4.0000 R 3 R2 11778788 8.76 0.00 0.00 0.00 18466 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 11.06 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -59.52 HARTLAND WI 53029 RE 03 34.38 0.00 0.00 -4.26 1034320113 03/02/2012 110 126 16.0000 R 2 R2 72211323 40.96 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 13.95 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 69.74 1034320134 03/02/2012 61 78 17.0000 R 2 R2 72211321 44.63 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 14.87 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.00 INDIANAPOLIS IN 46268 RE 03 13.77 0.00 0.00 -25.67 1034330137 03/02/2012 433 436 3.0000 R 1 R3 40709086 6.57 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 02/02/2012 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 03/02/2012 7284 7359 75.0000 R 4 R2 54665451 186.45 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 64.11 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 0.00 320.54 1034330326 03/02/2012 576 585 9.0000 R 1 R2 56238794 19.71 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES DALEY 0 8.64 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 43.18 1034420149 03/07/2012 834 837 3.0000 R 2 R3 72211355 6.57 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 SUNTRUST BANK 0 5.35 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 26.75 1034440034 03/02/2012 878 886 8.0000 R 1 R2 57834003 17.52 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 8.09 0.00 0.00 0.00 2861 GOLF CIRCLE 0000000782 0.00 0.00 0.00 0.00 EMMAUS PA 18049 RE 03 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034450038 03/02/2012 937 945 8.0000 R 1 R2 35446995 17.52 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES SONGER 0 8.09 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 40.44 1034470134 03/02/2012 595 601 6.0000 R 1 R2 57833996 13.14 0.00 0.00 0.00 18506 SE VILLAGE CIR 02/02/2012 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 03/02/2012 278 282 4.0000 R 2 R2 51540966 8.76 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 02/02/2012 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 03/02/2012 255 256 1.0000 R 3 R2 43890961 2.19 0.00 0.00 0.00 18485 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD REITZ 0 9.42 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 34.38 0.00 0.00 47.05 1034580222 03/02/2012 436 441 5.0000 R 3 R2 44564061 10.95 0.00 0.00 0.00 18505 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 11.61 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 0.00 BOSTON MA 02110 RE 03 34.38 0.00 0.00 58.00 1034640124 03/02/2012 521 527 6.0000 R 3 R2 42339394 13.14 0.00 0.00 0.00 18525 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.16 0.00 0.00 0.00 7 HARBOR DRIVE 0000000800 0.00 0.00 0.00 -0.66 PORT CHESTER NY 10573 RE 03 34.38 0.00 0.00 60.08 1034640221 03/02/2012 567 573 6.0000 R 1 R2 35447024 13.14 0.00 0.00 0.00 18526 SE VILLAGE CIR 02/02/2012 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 03/02/2012 629 637 8.0000 R 1 R2 59779956 17.52 0.00 0.00 0.00 18546 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 8.09 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 78.44 1034650623 03/02/2012 441 448 7.0000 R 1 R2 25989196 15.33 0.00 0.00 0.00 18545 SE VILLAGE CIR 02/02/2012 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 -49.18 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -11.48 1034720119 03/02/2012 514 526 12.0000 R 3 R2 42425981 26.28 0.00 0.00 0.00 18565 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 15.44 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 -47.47 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 29.69 1034780121 03/02/2012 401 405 4.0000 R 3 R2 44564075 8.76 0.00 0.00 0.00 18585 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.06 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 55.26 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034790142 03/02/2012 761 772 11.0000 R 1 R2 57327572 24.09 0.00 0.00 0.00 18566 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN KOSS 0 9.73 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 48.65 1034800138 03/02/2012 281 284 3.0000 R 1 R2 33852791 6.57 0.00 0.00 0.00 18586 SE VILLAGE CIR 02/02/2012 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 03/02/2012 594 607 13.0000 R 3 R2 49402635 28.47 0.00 0.00 0.00 18605 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 15.99 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 79.90 1034900120 03/02/2012 397 405 8.0000 R 1 R2 27659516 17.52 0.00 0.00 0.00 18625 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 8.09 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 40.44 1034980126 03/02/2012 137 145 8.0000 R 3 R3 70628685 17.52 0.00 0.00 0.00 18645 SE VILLAGE CIR 02/02/2012 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 03/02/2012 0 0 0.0000 R 1 R8 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN02/03/2012 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 03/02/2012 2014 2015 1.0000 R 1 R2 34607736 2.19 0.00 0.00 0.00 18665 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.26 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 21.28 1035140139 03/02/2012 1962 1971 9.0000 R 1 R2 40709075 19.71 0.00 0.00 0.00 17813 SE VILLAGE CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 8.64 0.00 0.00 0.00 1061 E. INDIANTOWN RD #200 0000000850 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.77 0.00 0.00 43.18 1035241240 03/02/2012 1308 1312 4.0000 R 1 R2 39501569 8.76 0.00 0.00 0.00 17814 SE VILLAGE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 5.90 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 13.77 0.00 0.00 29.49 1035650114 03/02/2012 1098 1109 11.0000 R 3 R2 40476648 24.09 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 02/02/2012 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 59.53 1035680189 03/02/2012 438 438 0.0000 R 1 R8 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 02/02/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035800121 03/02/2012 2391 2406 15.0000 R 1 R2 28233184 37.29 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 4.70 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 56.82 1035825832 03/02/2012 27 30 3.0000 R 3 R7 72212086 6.57 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 02/02/2012 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 46.21 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 92.00 1035850120 03/02/2012 2626 2656 30.0000 R 3 R2 2246811000 65.70 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 7462 7494 32.0000 R 3 R2 47911118 73.04 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.76 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 0.00 118.24 1035900232 03/02/2012 0 0 0.0000 R 1 R2 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI02/02/2012 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 03/02/2012 31542 31542 0.0000 R 5 R1 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 02/02/2012 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 03/02/2012 4719 4811 92.0000 R 5 R2 1389613000 201.48 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 28.13 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 0.00 340.71 1035927770 03/02/2012 422 423 1.0000 R 1 R1 64289165 2.19 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 98509 98509 0.0000 R 5 R2 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 02/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 10.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 110.04 0.00 0.00 121.10 1035940223 03/02/2012 0 0 0.0000 R 1 R2 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 02/02/2012 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 03/02/2012 513 517 4.0000 R 1 R2 34607755 8.76 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 02/02/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035960118 03/02/2012 904 1143 239.0000 R 5 R2 0041284630 523.41 0.00 0.00 0.00 VILLAGE BLVD 02/03/2012 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 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.77 0.00 0.00 538.24 1035970132 03/02/2012 91 91 0.0000 R 1 R2 25989198 0.00 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.34 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 16.17 1035980122 03/02/2012 3349 3459 110.0000 R 3 R3 69046150 436.76 0.00 0.00 0.00 205 VILLAGE BLVD 02/03/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 42.50 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 0.00 514.70 1035980221 03/02/2012 8389 8496 107.0000 R 3 R3 65142525 417.56 0.00 0.00 0.00 205 VILLAGE BLVD 02/03/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 40.77 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 0.00 493.77 1035980320 03/02/2012 0 0 0.0000 R 1 R2 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 02/03/2012 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 03/02/2012 6857 6978 121.0000 R 4 R3 53922438 355.27 0.00 0.00 0.00 211 VILLAGE BLVD 02/03/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 38.27 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 0.00 463.52 1035980528 03/02/2012 2634 2697 63.0000 R 5 R3 1515683000 137.97 0.00 0.00 0.00 211 VILLAGE BLVD 02/03/2012 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 03/02/2012 2 2 2.0000 R 1 R2 90676170 4.38 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 02/03/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 10.23 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 94.41 123.85 1035980831 03/02/2012 19 19 0.0000 R 1 R9 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD-FIRELINE 02/03/2012 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 03/02/2012 102 102 0.0000 R 7 R9 1581198 0.00 0.00 0.00 0.00 223 VILLAGE BLVD 02/03/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 31.05 0.00 0.00 0.00 10 CAMPUS BLVD 0000000951 0.00 0.00 0.00 454.12 NEWTOWN SQUARE PA 19073 CO 03 343.88 0.00 0.00 830.11 1036470113 03/05/2012 3249 3272 23.0000 R 1 R2 40154973 66.65 0.00 0.00 0.00 230 VILLAGE BLVD 02/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 7.34 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 88.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470212 03/05/2012 5371 5496 125.0000 R 5 R2 1576778000 273.75 0.00 0.00 0.00 236 VILLAGE BLVD #1A 02/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 64.40 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 0.00 779.85 1036470311 03/05/2012 3685 3718 33.0000 R 5 R2 1576776000 72.27 0.00 0.00 0.00 242 VILLAGE BLVD #2C 02/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.26 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 0.00 560.23 1036470410 03/05/2012 5081 5227 146.0000 R 5 R2 1576781000 319.74 0.00 0.00 0.00 248 VILLAGE BLVD #3B 02/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 53.67 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 0.00 649.87 1036470519 03/05/2012 3640 3754 114.0000 R 5 R2 1576777000 249.66 0.00 0.00 0.00 254 VILLAGE BLVD #4A 02/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 62.23 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 0.00 753.59 1036470610 03/05/2012 3562 3634 72.0000 R 5 R2 1576779000 157.68 0.00 0.00 0.00 260 VILLAGE BLVD #5B 02/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 39.08 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 275.40 0.00 0.00 473.22 1036470712 03/05/2012 3470 3514 44.0000 R 5 R2 1576784000 96.36 0.00 0.00 0.00 266 VILLAGE BLVD #6A 02/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 48.43 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 0.00 586.49 1036470812 03/05/2012 2351 2393 42.0000 R 5 R2 1576783000 91.98 0.00 0.00 0.00 272 VILLAGE BLVD #7C 02/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 48.04 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 0.00 581.72 1036470917 03/05/2012 2139 2175 36.0000 R 5 R2 1576782000 78.84 0.00 0.00 0.00 278 VILLAGE BLVD #8B 02/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.99 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 0.00 387.29 1036471021 03/05/2012 118 120 2.0000 R 1 R2 27301084 4.38 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 02/03/2012 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 03/05/2012 6578 6733 155.0000 R 5 R2 1576780000 339.45 0.00 0.00 0.00 284 VILLAGE BLVD #9A 02/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 70.31 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 0.00 851.46 1036472212 03/05/2012 1945 1967 22.0000 R 5 R3 61294952 48.18 0.00 0.00 0.00 152 VILLAGE BLVD #1 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.35 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 0.00 173.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472987 03/05/2012 3330 3497 167.0000 R 5 R3 61294951 365.73 0.00 0.00 0.00 160 VILLAGE BLVD #5 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 45.41 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 0.00 549.90 1036473089 03/05/2012 1282 1318 36.0000 R 5 R3 61294954 78.84 0.00 0.00 0.00 162 VILLAGE BLVD #6 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.59 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 0.00 237.19 1036480110 03/05/2012 0 0 0.0000 R 1 R2 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 02/03/2012 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 0.00 VALLEY FORGE PA 19482-0965 CO 03 13.77 0.00 0.00 18.54 1036741929 03/05/2012 265 278 13.0000 R 5 R4 61294956 28.47 0.00 0.00 0.00 158 VILLAGE BLVD #4 02/03/2012 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 03/02/2012 6030 6078 48.0000 R 3 R2 44564064 131.76 0.00 0.00 0.00 521 OLD DIXIE HWY 02/03/2012 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 0.00 167.20 1037000418 03/02/2012 295 299 4.0000 R 5 R2 15807920 8.76 0.00 0.00 0.00 401 OLD DIXIE HWY 02/03/2012 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 0.00 119.86 1037000517 03/02/2012 10332 10339 7.0000 R 4 R2 55467004 15.33 0.00 0.00 0.00 401 OLD DIXIE HWY 02/03/2012 1.06 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 4.57 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 55.34 1037010118 03/02/2012 4798 4837 39.0000 R 3 R2 40476663 98.73 0.00 0.00 0.00 461 OLD DIXIE HWY 02/03/2012 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 0.00 134.17 1037287288 03/02/2012 43 43 0.0000 R 3 R9 11706345 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.19 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.38 0.00 0.00 38.63 1037581196 03/02/2012 716 720 4.0000 R 3 R7 65142523 8.76 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 324 329 5.0000 R 1 R2 33852765 10.95 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 02/02/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037730268 03/02/2012 562 562 0.0000 R 1 R3 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 02/02/2012 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 1037750160 03/02/2012 169 179 10.0000 R 1 R2 25989191 21.90 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 TAN FEVER 0 3.31 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 40.04 1037750220 03/02/2012 88 89 1.0000 R 3 R2 47911108 2.19 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.39 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 41.02 1037770201 03/02/2012 53 54 1.0000 R 1 R1 46160958 2.19 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 GREG RHODES 0 1.54 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 11.59 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 30.15 1037780182 03/02/2012 2540 2578 38.0000 R 1 R2 35446975 138.86 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 13.84 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 167.53 1037790211 03/02/2012 911 923 12.0000 R 1 R2 30511328 26.28 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 02/02/2012 1.06 0.00 0.00 0.00 0.00 CIANO & SONS LLC 0 3.71 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 44.82 1037880139 03/02/2012 116 119 3.0000 R 5 R1 41978544 6.57 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.59 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 0.00 128.26 1037880228 03/02/2012 0 0 0.0000 R 1 R2 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 02/03/2012 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 1037900163 03/02/2012 87 87 0.0000 R 1 R2 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 02/01/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001135 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1037920177 03/02/2012 30 31 1.0000 R 1 R2 2460698900 2.19 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 SNOOTY HOOTYS 0 1.54 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 0000001140 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 34.88 1037940120 03/02/2012 19 19 0.0000 R 1 R2 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 02/03/2012 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 16.32 BRONX NY 10459 CO 03 13.77 0.00 0.00 32.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960131 03/02/2012 156 158 2.0000 R 1 R2 36319257 4.38 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 02/03/2012 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 1037960237 03/02/2012 696 705 9.0000 R 1 R2 33852761 19.71 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 TOP NAILS 0 3.11 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 37.65 1037960322 03/02/2012 0 0 0.0000 R 1 R2 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 02/02/2012 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 03/02/2012 60 62 2.0000 R 1 R2 37400292 4.38 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 1.73 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001166 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 20.94 1038000182 03/02/2012 1914 1959 45.0000 R 1 R2 36319240 180.84 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 17.62 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 213.29 1038020159 03/02/2012 1588 1607 19.0000 R 1 R2 2494718500 51.97 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 02/03/2012 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 03/02/2012 43 44 1.0000 R 1 R2 40154966 2.19 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.54 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038041016 03/02/2012 0 0 0.0000 R 1 R2 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 02/03/2012 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 03/02/2012 849 861 12.0000 R 1 R2 2560546300 26.28 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 02/03/2012 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 03/02/2012 61 61 0.0000 R 1 R3 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 02/03/2012 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 F 02/29/2012 70 70 0.0000 R 1 R2 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 PARTY POPPERS 3 1.34 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 0000001175 0.00 0.00 0.00 -19.01 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -2.84 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038110204 F 02/16/2012 150 150 0.0000 R 1 R2 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARSHALL BRANT AGENCY INC. 3 1.34 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 0.00 0.00 0.00 57.47 PALM BEACH GARDENS FL 33410 CO 03 13.77 0.00 0.00 73.64 1038150153 03/02/2012 7 7 0.0000 R 1 R2 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 POE POE'S PRECINCT INC. 0 1.34 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038180139 03/02/2012 5152 5197 45.0000 R 1 R2 51540940 180.84 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 17.62 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 0.00 213.29 1038200122 03/02/2012 3987 4021 34.0000 R 3 R2 42085402 80.38 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 10.42 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -249.06 STUART FL 34995 IR 03 34.38 0.00 0.00 -122.82 1038220126 03/02/2012 145 147 2.0000 R 3 R2 40041149 4.38 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.58 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -84.62 STUART FL 34995 CO 03 34.38 0.00 0.00 -41.22 1038540127 03/02/2012 5221 5301 80.0000 R 3 R2 53991736 272.96 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 27.76 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 336.16 1038540310 03/02/2012 2422 2657 235.0000 R 6 R3 16265650 596.05 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 72.31 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 0.00 875.76 1038540410 03/02/2012 8 8 0.0000 R 1 R2 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE02/03/2012 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 03/02/2012 536 538 2.0000 R 3 R2 39495258 4.38 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.58 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 -39.01 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 4.39 1038840131 03/02/2012 87 88 1.0000 R 1 R2 49944067 2.19 0.00 0.00 0.00 208 US 1 NORTH #2 02/03/2012 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 18.73 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 37.29 1038849201 03/02/2012 39 39 0.0000 R 1 R2 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 02/03/2012 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 -0.15 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 16.02 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038860142 03/02/2012 77 81 4.0000 R 1 R2 40712218 8.76 0.00 0.00 0.00 208 US 1 NORTH #3 02/03/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 2.13 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 49.27 1038880222 03/02/2012 117 118 1.0000 R 1 R2 37848739 2.19 0.00 0.00 0.00 208 US 1 NORTH #4 02/03/2012 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 18.73 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 37.29 1038900122 03/02/2012 6 6 0.0000 R 1 R2 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 02/03/2012 1.06 0.00 0.00 0.00 0.00 SUE-ELLEN MOSLER 0 1.34 0.00 0.00 0.00 P.O. BOX 530127 0000001265 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 CO 03 13.77 0.00 0.00 16.17 1038920153 03/02/2012 123 123 0.0000 R 1 R2 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 02/03/2012 1.06 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038930116 03/02/2012 46 47 1.0000 R 1 R2 49944030 2.19 0.00 0.00 0.00 208 US 1 NORTH #7 02/03/2012 1.06 0.00 0.00 0.00 0.00 INTERIOR FINISHES 0 1.54 0.00 0.00 0.00 5270 BURNING TREE CIRCLE 0000001271 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 13.77 0.00 0.00 18.56 1038940123 03/02/2012 65 65 0.0000 R 1 R2 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 02/03/2012 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 03/02/2012 72 73 1.0000 R 1 R2 49944062 2.19 0.00 0.00 0.00 208 US1 NORTH #9 02/03/2012 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 03/02/2012 39 39 0.0000 R 1 R2 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES MANI 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039000141 03/02/2012 83 83 0.0000 R 1 R2 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 02/03/2012 1.06 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039019010 03/05/2012 4209 4211 2.0000 R 4 R9 46178085 4.38 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 02/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.69 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 81.05 1039020165 03/02/2012 15 15 0.0000 R 1 R2 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039039033 03/05/2012 2729 2766 37.0000 R 3 R6 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA02/03/2012 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 1039080123 03/02/2012 58 58 0.0000 R 1 R2 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 02/03/2012 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 -1.23 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 14.94 1039100136 03/02/2012 60 60 0.0000 R 1 R2 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 01/31/2012 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.34 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039110130 03/02/2012 1 1 0.0000 R 1 R2 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 02/03/2012 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 03/02/2012 79 80 1.0000 R 1 R2 27659527 2.19 0.00 0.00 0.00 212 US 1 NORTH #22 02/03/2012 1.06 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.54 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 13.77 0.00 0.00 18.56 1039130171 03/02/2012 59 59 0.0000 R 1 R2 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 02/03/2012 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 F 03/05/2012 0 0 0.0000 R 1 R2 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 02/03/2012 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 3 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 03/02/2012 9 9 0.0000 R 1 R2 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 02/03/2012 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 -27.21 JUPITER FL 33458 CO 03 13.77 0.00 0.00 -11.04 1039200142 03/02/2012 94 94 0.0000 R 1 R2 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 02/03/2012 1.06 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.34 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 -105.07 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -88.90 1039220166 03/02/2012 71 76 5.0000 R 1 R2 86979306 10.95 0.00 0.00 0.00 212 US1 NORTH #17 02/03/2012 1.06 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 2.33 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 28.11 1039240190 03/02/2012 116 116 0.0000 R 1 R2 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 02/03/2012 1.06 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.34 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -73.41 PEORIA IL 61614 CO 03 13.77 0.00 0.00 -57.24 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039260167 03/02/2012 16 16 0.0000 R 1 R2 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 02/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD GEMMELL 0 1.34 0.00 0.00 0.00 26 TALL OAKS CIRCLE 0000001335 0.00 0.00 0.00 -173.83 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -157.66 1039280159 03/02/2012 2 2 0.0000 R 1 R2 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 02/03/2012 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 16.32 JUPITER FL 33477 CO 03 13.77 0.00 0.00 32.49 1039300141 03/02/2012 34 36 2.0000 R 1 R2 46160915 4.38 0.00 0.00 0.00 212 US 1 NORTH #13 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID BILLS 0 1.73 0.00 0.00 0.00 350 BEACH ROAD APT#501 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 03 13.77 0.00 0.00 20.94 1039510119 03/02/2012 1564 1589 25.0000 R 3 R2 53991735 54.75 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 02/03/2012 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 90.19 1039510218 03/02/2012 0 0 0.0000 R 1 R2 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 02/03/2012 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 03/05/2012 20794 21281 487.0000 R 1 R2 54644606 0.00 0.00 0.00 0.00 WATER PLANT 02/03/2012 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 03/05/2012 1561 1579 18.0000 R 2 R3 61254195 48.30 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 02/03/2012 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 03/05/2012 3060 3122 62.0000 R 5 R3 61294953 135.78 0.00 0.00 0.00 156 VILLAGE BLVD #3 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 24.71 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 0.00 299.25 1039517791 03/07/2012 4355 4397 42.0000 R 5 R3 14207437 91.98 0.00 0.00 0.00 154 VILLAGE BLVD #2 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.77 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 0.00 251.51 1039760139 03/02/2012 47263 47370 107.0000 R 5 R2 21502244 250.61 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 32.55 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 0.00 394.26 1039771139 03/02/2012 3863 3920 57.0000 R 5 R2 60037429 124.83 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 21.24 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 257.29 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039774399 03/02/2012 2105 2131 26.0000 R 5 R2 60865945 56.94 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 15.13 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 183.29 1039776529 03/02/2012 330 335 5.0000 R 3 R2 56308480 10.95 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 4.18 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 50.57 1039776979 03/02/2012 2080 2099 19.0000 R 5 R2 60037441 41.61 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.75 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 0.00 166.58 1039778577 03/02/2012 1995 2012 17.0000 R 5 R2 60037437 37.23 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 15.84 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 137.70 0.00 0.00 191.83 1039778689 03/02/2012 2969 3021 52.0000 R 5 R2 60037428 113.88 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 22.74 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 0.00 275.38 1039778797 03/02/2012 4343 4396 53.0000 R 5 R2 60037433 116.07 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 22.94 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 0.00 277.77 1039787592 03/02/2012 2734 2762 28.0000 R 5 R2 60037438 61.32 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 15.53 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 0.00 188.07 1039873350 03/02/2012 2236 2259 23.0000 R 5 R2 60037430 50.37 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 14.54 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 0.00 176.13 1039894462 03/02/2012 2785 2846 61.0000 R 5 R2 60037431 133.59 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 02/03/2012 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 03/02/2012 2782 2836 54.0000 R 5 R2 60037426 118.26 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 02/03/2012 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 03/02/2012 5306 5353 47.0000 R 5 R2 60037427 102.93 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.27 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 0.00 233.42 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894779 03/02/2012 2272 2297 25.0000 R 5 R2 60037440 54.75 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.94 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 0.00 180.91 1039894949 03/02/2012 1975 2001 26.0000 R 5 R2 60037436 56.94 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 15.13 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 0.00 183.29 1039905573 03/02/2012 1241 1274 33.0000 R 5 R2 60037435 72.27 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.51 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 0.00 200.00 1039927784 03/02/2012 1608 1628 20.0000 R 5 R2 60037439 43.80 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.95 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 168.97 1039997890 03/02/2012 837 846 9.0000 R 5 R2 60037434 19.71 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 02/03/2012 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 03/05/2012 773 780 7.0000 R 1 R9 54237411 15.33 0.00 0.00 0.00 4805 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.54 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 69.74 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 107.44 1050010210 03/05/2012 368 372 4.0000 R 1 R1 43519659 8.76 0.00 0.00 0.00 4829 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 5.90 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 0.00 PARKLAND FL 33076-1973 RE 05 13.77 0.00 0.00 29.49 1050030115 03/05/2012 373 374 1.0000 R 1 R1 45789670 2.19 0.00 0.00 0.00 4863 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 4.26 0.00 0.00 0.00 80 SATINWOOD LANE 0000000045 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 05 13.77 0.00 0.00 21.28 1050040112 03/05/2012 505 509 4.0000 R 1 R1 43519631 8.76 0.00 0.00 0.00 394 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA MCMULLEN 0 5.90 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 29.49 1050050139 03/05/2012 485 498 13.0000 R 1 R2 28055329 29.95 0.00 0.00 0.00 19202 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 11.20 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 55.98 1050060136 03/05/2012 558 563 5.0000 R 1 R1 28233197 10.95 0.00 0.00 0.00 19193 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN COBO 0 6.45 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050070161 03/05/2012 1953 1963 10.0000 R 1 R1 27659491 21.90 0.00 0.00 0.00 19165 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN QUINN 0 9.19 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 1,364.54 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,410.46 1050130189 03/05/2012 428 434 6.0000 R 1 R1 45114081 13.14 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 02/03/2012 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 72.71 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 107.68 1050140180 03/05/2012 1038 1049 11.0000 R 2 R1 61078458 24.09 0.00 0.00 0.00 19224 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.73 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 48.65 1050150118 03/05/2012 608 609 1.0000 R 1 R1 54687589 2.19 0.00 0.00 0.00 4937 WINDWARD AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.26 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1050160122 03/05/2012 3 7 4.0000 R 2 R1 11780600 8.76 0.00 0.00 0.00 4948 WINDWARD AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.90 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 45.66 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 75.15 1050170136 03/05/2012 262 265 3.0000 R 1 R1 48187259 6.57 0.00 0.00 0.00 4942 WINDWARD AVE 02/03/2012 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 03/05/2012 103 107 4.0000 R 1 R1 72077770 8.76 0.00 0.00 0.00 4936 WINDWARD AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 DARLA MCLEOD 0 5.90 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 61.98 1050190133 03/05/2012 276 277 1.0000 R 1 R1 37400288 2.19 0.00 0.00 0.00 4920 WINDWARD AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARYBETH MCMANUS 0 4.26 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -10.08 JUNO BEACH FL 33408 RE 05 13.77 0.00 0.00 11.20 1050200136 03/05/2012 54 64 10.0000 R 2 R2 72211314 21.90 0.00 0.00 0.00 4941 WINDWARD AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 9.19 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 45.92 1050210139 03/05/2012 483 487 4.0000 R 1 R1 36319307 8.76 0.00 0.00 0.00 19227 CARIBBEAN CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.90 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050220123 03/05/2012 164 168 4.0000 R 1 R1 48956684 8.76 0.00 0.00 0.00 19214 CARIBBEAN CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 5.90 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050230123 03/05/2012 370 374 4.0000 R 1 R1 61077010 8.76 0.00 0.00 0.00 19228 CARIBBEAN CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.90 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 61.98 1050240127 03/05/2012 485 489 4.0000 R 1 R1 54237402 8.76 0.00 0.00 0.00 19240 CARIBBEAN CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW KANE 0 5.90 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050250124 03/05/2012 818 826 8.0000 R 1 R1 46160941 17.52 0.00 0.00 0.00 19244 CARIBBEAN CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.09 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050260124 03/05/2012 1082 1091 9.0000 R 1 R1 28055308 19.71 0.00 0.00 0.00 19245 CARIBBEAN CT 02/03/2012 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 38.07 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 81.25 1050270135 03/05/2012 286 288 2.0000 R 1 R1 44295083 4.38 0.00 0.00 0.00 19259 CARIBBEAN CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.81 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050280204 03/05/2012 912 920 8.0000 R 1 R1 41425495 17.52 0.00 0.00 0.00 19272 CARIBBEAN CT 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050290139 03/05/2012 740 751 11.0000 R 1 R1 45789684 24.09 0.00 0.00 0.00 19292 CARIBBEAN CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.73 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 48.65 1050300128 03/05/2012 714 721 7.0000 R 1 R1 58548540 15.33 0.00 0.00 0.00 19275 CARIBBEAN CT 02/03/2012 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 38.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 75.70 1050310156 03/05/2012 172 172 0.0000 R 1 R1 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARY MEROLA 0 3.71 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 39.99 1050320132 03/05/2012 491 498 7.0000 R 1 R1 56238756 15.33 0.00 0.00 0.00 19305 CARIBBEAN CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 DALE WILLS 0 7.54 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050330149 03/05/2012 460 470 10.0000 R 1 R1 44295073 21.90 0.00 0.00 0.00 19321 CARIBBEAN CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 9.19 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 45.92 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050340139 03/05/2012 246 250 4.0000 R 1 R2 42306404 8.76 0.00 0.00 0.00 19308 CARIBBEAN CT 02/03/2012 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 1050350116 03/05/2012 227 229 2.0000 R 1 R1 54237414 4.38 0.00 0.00 0.00 19324 CARIBBEAN CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.81 0.00 0.00 0.00 19324 CARIBBEAN CT 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050360147 03/05/2012 75 84 9.0000 R 2 R1 72211347 19.71 0.00 0.00 0.00 19338 CARIBBEAN CT 02/03/2012 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 38.48 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 81.66 1050370127 03/05/2012 397 402 5.0000 R 1 R1 44829189 10.95 0.00 0.00 0.00 19335 CARIBBEAN CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY VICARS 0 6.45 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -33.48 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -1.25 1050380127 03/05/2012 337 340 3.0000 R 1 R1 54237421 6.57 0.00 0.00 0.00 19354 CARIBBEAN CT 02/03/2012 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 03/05/2012 783 792 9.0000 R 2 R1 51670797 19.71 0.00 0.00 0.00 19370 CARIBBEAN CT 02/03/2012 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 03/05/2012 372 376 4.0000 R 1 R1 44829145 8.76 0.00 0.00 0.00 19355 CARIBBEAN CT 02/03/2012 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 03/05/2012 2875 2900 25.0000 R 1 R1 46905563 73.99 0.00 0.00 0.00 19381 CARIBBEAN CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 22.21 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 111.03 1050420114 03/05/2012 416 421 5.0000 R 1 R1 47089045 10.95 0.00 0.00 0.00 19393 CARIBBEAN CT 02/03/2012 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 03/05/2012 702 708 6.0000 R 1 R1 45789698 13.14 0.00 0.00 0.00 4943 CARIBBEAN CT 02/03/2012 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 -55.03 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -20.06 1050430220 03/05/2012 1687 1691 4.0000 R 1 R1 47089093 8.76 0.00 0.00 0.00 4931 CARIBBEAN CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 DALE HARR 0 5.90 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050440118 03/05/2012 22 25 3.0000 R 2 R2 72211301 6.57 0.00 0.00 0.00 4915 CARIBBEAN CT 02/03/2012 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 26.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 53.72 1050450115 03/05/2012 158 161 3.0000 R 1 R1 50807527 6.57 0.00 0.00 0.00 19415 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 HARRY FISHER 0 5.35 0.00 0.00 0.00 450 URSA AVE 0000000240 0.00 0.00 0.00 0.00 MERRITT ISLAND FL 32953 RE 05 13.77 0.00 0.00 26.75 1050460149 03/05/2012 539 546 7.0000 R 1 R1 41425463 15.33 0.00 0.00 0.00 19384 CARIBBEAN CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 7.54 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050470143 03/05/2012 726 733 7.0000 R 1 R1 43035745 15.33 0.00 0.00 0.00 19385 W INDIES LN 02/03/2012 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 03/05/2012 384 394 10.0000 R 1 R2 70628557 21.90 0.00 0.00 0.00 19430 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 9.19 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 111.59 1050490113 03/05/2012 946 958 12.0000 R 1 R1 44829127 26.28 0.00 0.00 0.00 19412 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 M TARALLO 0 10.28 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 51.39 1050500133 03/05/2012 638 643 5.0000 R 1 R1 58215080 10.95 0.00 0.00 0.00 19394 W INDIES LN 02/03/2012 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 03/05/2012 257 261 4.0000 R 1 R1 47089035 8.76 0.00 0.00 0.00 19378 W INDIES LN 02/03/2012 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 03/05/2012 299 303 4.0000 R 1 R1 43502915 8.76 0.00 0.00 0.00 19334 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.90 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050530137 03/05/2012 721 728 7.0000 R 1 R1 44295098 15.33 0.00 0.00 0.00 19369 W INDIES LN 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050540138 03/05/2012 273 276 3.0000 R 1 R1 42409222 6.57 0.00 0.00 0.00 19353 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.35 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550131 03/05/2012 727 737 10.0000 R 1 R1 61284731 21.90 0.00 0.00 0.00 19339 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 WALTER HIRST 0 9.19 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 45.92 1050550220 03/05/2012 608 613 5.0000 R 1 R1 61077020 10.95 0.00 0.00 0.00 19344 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 6.45 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050560128 03/05/2012 120 125 5.0000 R 1 R1 54237407 10.95 0.00 0.00 0.00 19309 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 6.45 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 32.23 1050570125 03/05/2012 1551 1564 13.0000 R 1 R1 41425507 29.95 0.00 0.00 0.00 19326 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FINE 0 11.20 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 51.79 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 107.77 1050580122 03/05/2012 32 36 4.0000 R 2 R2 72211341 8.76 0.00 0.00 0.00 19310 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.90 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.46 1050590160 03/05/2012 653 656 3.0000 R 1 R1 45114105 6.57 0.00 0.00 0.00 19307 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 5.35 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 41.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 67.96 1050600159 03/05/2012 896 901 5.0000 R 1 R1 42506388 10.95 0.00 0.00 0.00 19291 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 6.45 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 97.21 1050610132 03/05/2012 2361 2372 11.0000 R 1 R1 44295095 24.09 0.00 0.00 0.00 19277 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.73 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.65 1050620159 03/05/2012 2097 2112 15.0000 R 1 R2 43035713 37.29 0.00 0.00 0.00 19292 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 13.03 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 64.82 1050630143 03/05/2012 962 964 2.0000 R 1 R2 50807549 4.38 0.00 0.00 0.00 19267 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 4.81 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 56.51 1050640123 03/05/2012 29 29 0.0000 R 2 R2 72211344 0.00 0.00 0.00 0.00 19267 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 BRAD MAYO 0 3.71 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 18.54 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640222 03/05/2012 1037 1045 8.0000 R 1 R1 54257427 17.52 0.00 0.00 0.00 19235 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 8.09 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 48.34 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 88.78 1050650113 03/05/2012 644 648 4.0000 R 1 R1 47665982 8.76 0.00 0.00 0.00 19220 GULFSTREAM DR 02/03/2012 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 03/05/2012 309 311 2.0000 R 2 R1 27301099 4.38 0.00 0.00 0.00 19227 W INDIES CIR 02/03/2012 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 24.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.23 1050670144 03/05/2012 111 112 1.0000 R 2 R2 72211342 2.19 0.00 0.00 0.00 19213 W INDIES CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR RENN 0 4.26 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 21.28 1050680114 03/05/2012 531 538 7.0000 R 1 R1 44295082 15.33 0.00 0.00 0.00 19218 W INDIES CIR 02/03/2012 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 73.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 110.95 1050690111 03/05/2012 268 287 19.0000 R 2 R2 72211432 51.97 0.00 0.00 0.00 19216 PINETREE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID CLICK 0 16.70 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -89.50 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -6.00 1050700148 03/05/2012 2114 2128 14.0000 R 1 R1 43035711 33.62 0.00 0.00 0.00 19224 W INDIES CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 12.12 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 60.57 1050710186 03/05/2012 2480 2509 29.0000 R 1 R1 64077027 93.95 0.00 0.00 0.00 19236 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 27.20 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 187.37 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 323.35 1050710213 03/05/2012 401 405 4.0000 R 1 R1 44295037 8.76 0.00 0.00 0.00 19260 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.90 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 -116.02 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -86.53 1050720111 03/05/2012 359 360 1.0000 R 1 R2 50807544 2.19 0.00 0.00 0.00 19280 GULFSTREAM DR 02/03/2012 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 03/05/2012 533 541 8.0000 R 1 R2 41425501 17.52 0.00 0.00 0.00 19298 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 8.09 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.14 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050740153 03/05/2012 184 185 1.0000 R 1 R1 54237409 2.19 0.00 0.00 0.00 19291 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHERYL NORLAND 0 4.26 0.00 0.00 0.00 P.O. BOX 7694 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 05 13.77 0.00 0.00 21.28 1050750129 03/05/2012 778 787 9.0000 R 1 R1 54237406 19.71 0.00 0.00 0.00 19309 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 8.64 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 43.18 1050760119 03/05/2012 504 509 5.0000 R 1 R1 43035695 10.95 0.00 0.00 0.00 19325 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.45 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050770126 03/05/2012 529 534 5.0000 R 1 R1 61077011 10.95 0.00 0.00 0.00 19314 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 6.45 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 61.96 1050780123 03/05/2012 1139 1147 8.0000 R 1 R1 43035759 17.52 0.00 0.00 0.00 19332 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 8.09 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 40.44 1050792628 03/05/2012 642 644 2.0000 R 1 R1 42751370 4.38 0.00 0.00 0.00 19348 GULFSTREAM DR 02/03/2012 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 -0.38 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.64 1050800116 03/05/2012 1933 1943 10.0000 R 1 R1 41901098 21.90 0.00 0.00 0.00 19343 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 9.19 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 45.92 1050807791 03/05/2012 311 313 2.0000 R 2 R1 65762549 4.38 0.00 0.00 0.00 GULFSTREAM DR 02/03/2012 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 03/05/2012 92 94 2.0000 R 1 R1 48956743 4.38 0.00 0.00 0.00 19359 GULFSTREAM DR 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050820110 03/05/2012 834 842 8.0000 R 1 R1 41425515 17.52 0.00 0.00 0.00 19377 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.09 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050830117 03/05/2012 1898 1900 2.0000 R 1 R1 47089058 4.38 0.00 0.00 0.00 19393 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 4.81 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050840124 03/05/2012 116 124 8.0000 R 1 R3 72077768 17.52 0.00 0.00 0.00 19376 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 8.09 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 40.44 1050850111 03/05/2012 271 273 2.0000 R 1 R1 58215077 4.38 0.00 0.00 0.00 19394 GULFSTREAM DR 02/03/2012 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 03/05/2012 844 851 7.0000 R 1 R1 57854020 15.33 0.00 0.00 0.00 19410 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 7.54 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050870146 03/05/2012 874 888 14.0000 R 1 R1 44044628 33.62 0.00 0.00 0.00 19411 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 12.12 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 60.57 1050880122 03/05/2012 268 270 2.0000 R 1 R1 44295030 4.38 0.00 0.00 0.00 19429 GULFSTREAM DR 02/03/2012 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 -30.34 TEQUESTA FL 33469 CO 05 13.77 0.00 0.00 -6.32 1050890129 03/05/2012 25 28 3.0000 R 2 R2 72211331 6.57 0.00 0.00 0.00 19428 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 SANDY VINE 0 5.35 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050900122 03/05/2012 47 56 9.0000 R 2 R2 72211313 19.71 0.00 0.00 0.00 19444 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARK FOLDS 0 8.64 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.18 1050910129 03/05/2012 398 401 3.0000 R 1 R1 28842221 6.57 0.00 0.00 0.00 19462 GULFSTREAM DR 02/03/2012 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 03/05/2012 1576 1590 14.0000 R 1 R2 36319304 33.62 0.00 0.00 0.00 19478 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL SOPP 0 12.12 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 93.42 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 153.99 1050930150 03/05/2012 1702 1706 4.0000 R 2 R1 59782185 8.76 0.00 0.00 0.00 19560 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BILAL KATTAN 0 5.90 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 29.49 1050940130 03/05/2012 1841 1867 26.0000 R 1 R1 43502921 78.98 0.00 0.00 0.00 136 GULFSTREAM DR 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050950127 03/07/2012 3005 3039 34.0000 R 3 R1 44944744 80.38 0.00 0.00 0.00 140 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KIM KOGER 0 10.42 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 0.00 126.24 1050960134 03/07/2012 5511 5570 59.0000 R 2 R1 33852783 270.44 0.00 0.00 0.00 144 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 25.68 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 310.95 1050970134 03/05/2012 4850 4905 55.0000 R 1 R1 27915134 244.84 0.00 0.00 0.00 148 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 23.38 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 0.00 283.05 1050980111 03/05/2012 2213 2232 19.0000 R 3 R1 49402630 41.61 0.00 0.00 0.00 152 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 M HELEN WITTY 0 6.93 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 83.98 1050990118 03/05/2012 4386 4432 46.0000 R 3 R1 44564069 124.42 0.00 0.00 0.00 156 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 14.39 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 0.00 174.25 1051000158 03/05/2012 1463 1481 18.0000 R 1 R2 33852767 48.30 0.00 0.00 0.00 160 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 5.69 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 68.82 1051010138 03/05/2012 1099 1118 19.0000 R 1 R1 58608961 51.97 0.00 0.00 0.00 159 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DRUE POLLACK 0 6.02 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.82 1051020138 03/05/2012 246 275 29.0000 R 2 R3 72211377 93.95 0.00 0.00 0.00 155 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 9.80 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 0.00 118.58 1051030175 03/07/2012 2783 2808 25.0000 R 3 R1 42480469 54.75 0.00 0.00 0.00 151 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 8.12 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 98.31 1051040139 03/05/2012 1633 1643 10.0000 R 3 R1 45759452 21.90 0.00 0.00 0.00 147 GULFSTREAM DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CATANZARO 0 5.16 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 62.50 1051050112 03/05/2012 1028 1034 6.0000 R 3 R1 44564071 13.14 0.00 0.00 0.00 35 STARBOARD WAY 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051051050 03/05/2012 574 605 31.0000 R 5 R2 72209848 67.89 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 02/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.11 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 110.04 0.00 0.00 195.10 1051051055 03/05/2012 3 3 0.0000 R 1 R1 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 02/03/2012 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 03/05/2012 577 583 6.0000 R 2 R1 59782194 13.14 0.00 0.00 0.00 31 STARBOARD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 Y GIDNEY #0884CSH 0 2.52 0.00 0.00 0.00 0000000545 0.00 0.00 0.00 0.00 RICHMOND VA 23285 RE 05 13.77 0.00 0.00 30.49 1051070123 03/05/2012 2585 2606 21.0000 R 1 R1 43502898 59.31 0.00 0.00 0.00 27 STARBOARD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 6.68 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 80.82 1051080180 03/05/2012 2230 2244 14.0000 R 1 R1 34607750 33.62 0.00 0.00 0.00 23 STARBOARD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.37 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 52.82 1051090110 03/05/2012 2390 2415 25.0000 R 2 R1 48718465 73.99 0.00 0.00 0.00 19 STARBOARD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 8.00 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 13.77 0.00 0.00 96.82 1051100150 03/05/2012 1610 1622 12.0000 R 3 R1 53991732 26.28 0.00 0.00 0.00 15 STARBOARD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.56 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 84.75 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 152.03 1051110120 03/05/2012 1110 1119 9.0000 R 1 R1 44829160 19.71 0.00 0.00 0.00 11 STARBOARD WAY 02/03/2012 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 03/05/2012 303 305 2.0000 R 1 R1 59782197 4.38 0.00 0.00 0.00 144 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.73 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1051130131 03/05/2012 19 22 3.0000 R 2 R2 65762551 6.57 0.00 0.00 0.00 140 COUNTRY CLUB DR 02/03/2012 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 03/05/2012 492 496 4.0000 R 2 R1 63113052 8.76 0.00 0.00 0.00 8 STARBOARD WAY 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051150188 03/05/2012 585 589 4.0000 R 1 R1 62282501 8.76 0.00 0.00 0.00 12 STARBOARD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.13 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 25.72 1051160118 03/05/2012 360 363 3.0000 R 1 R1 44829160 6.57 0.00 0.00 0.00 16 STARBOARD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.93 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051170125 03/05/2012 299 302 3.0000 R 1 R1 28872225 6.57 0.00 0.00 0.00 20 STARBOARD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.93 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051180174 03/05/2012 1757 1759 2.0000 R 1 R1 46905560 4.38 0.00 0.00 0.00 24 STARBOARD WAY 02/03/2012 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 03/05/2012 455 460 5.0000 R 1 R1 40154961 10.95 0.00 0.00 0.00 28 STARBOARD WAY 02/03/2012 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 03/05/2012 198 200 2.0000 R 1 R1 31229682 4.38 0.00 0.00 0.00 32 STARBOARD WAY 02/03/2012 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 03/05/2012 527 531 4.0000 R 1 R1 49944069 8.76 0.00 0.00 0.00 36 STARBOARD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.13 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -121.84 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -96.12 1051220149 03/05/2012 414 418 4.0000 R 1 R1 40712372 8.76 0.00 0.00 0.00 40 STARBOARD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOI STUTTON 0 2.13 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 -49.05 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -23.33 1051230130 03/05/2012 574 577 3.0000 R 1 R1 44626319 6.57 0.00 0.00 0.00 4835 BIMINI RD 02/03/2012 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 03/05/2012 4 10 6.0000 R 2 R1 11780607 13.14 0.00 0.00 0.00 4851 BIMINI RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.00 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 34.97 1051240222 03/05/2012 641 649 8.0000 R 1 R1 44044671 17.52 0.00 0.00 0.00 19447 GULFSTREAM DR 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051250120 03/05/2012 594 594 0.0000 R 1 R1 48187295 0.00 0.00 0.00 0.00 19448 W INDIES LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 SHARON SCOTT 0 3.71 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.27 1051260137 03/05/2012 944 967 23.0000 R 2 R2 66409599 66.65 0.00 0.00 0.00 4869 BIMINI RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 20.37 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 162.22 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 264.07 1051270124 03/05/2012 462 465 3.0000 R 1 R1 54237422 6.57 0.00 0.00 0.00 4885 BIMINI RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 5.35 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.51 1051280158 03/05/2012 672 674 2.0000 R 1 R1 42506431 4.38 0.00 0.00 0.00 4900 BIMINI RD 02/03/2012 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 -45.85 MAMARONECK NY 10543 RE 05 13.77 0.00 0.00 -21.83 1051290149 03/05/2012 2045 2057 12.0000 R 1 R1 44295059 26.28 0.00 0.00 0.00 4916 BIMINI RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DALY 0 10.28 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.39 1051300138 03/05/2012 969 970 1.0000 R 1 R1 28481451 2.19 0.00 0.00 0.00 4901 BIMINI RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 DARREN D SHULL 0 4.26 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 70.32 1051310159 03/05/2012 1440 1440 0.0000 R 1 R1 47089075 0.00 0.00 0.00 0.00 4917 BIMINI RD 02/03/2012 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 03/05/2012 2070 2074 4.0000 R 1 R1 40709079 8.76 0.00 0.00 0.00 4932 BIMINI RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 5.90 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 10.22 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 39.71 1051330122 03/05/2012 800 804 4.0000 R 1 R1 26906048 8.76 0.00 0.00 0.00 4933 BIMINI RD 02/03/2012 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 03/05/2012 914 920 6.0000 R 1 R1 53237112 13.14 0.00 0.00 0.00 4948 BIMINI RD 02/03/2012 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 03/05/2012 753 764 11.0000 R 1 R1 41901059 24.09 0.00 0.00 0.00 4966 BIMINI RD 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051350129 03/05/2012 381 387 6.0000 R 2 R1 48180910 13.14 0.00 0.00 0.00 4949 BIMINI RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.00 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 34.97 1051360133 03/05/2012 2258 2289 31.0000 R 1 R1 53287145 103.93 0.00 0.00 0.00 4967 BIMINI RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK SEARING 0 29.69 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 148.45 1051500136 03/01/2012 593 598 5.0000 R 1 R1 55379100 10.95 0.00 0.00 0.00 473 TEQUESTA DR 02/01/2012 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 28.37 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.48 1051550117 03/05/2012 8012 8127 115.0000 R 5 R2 1566026000 251.85 0.00 0.00 0.00 475 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 42.60 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 450.69 JUPITER FL 33410 MF 05 220.32 0.00 0.00 966.52 1051570148 03/05/2012 336 340 4.0000 R 1 R1 55379010 8.76 0.00 0.00 0.00 479 TEQUESTA DR #1 02/03/2012 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 25.93 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.65 1051570224 03/05/2012 775 781 6.0000 R 2 R2 48180906 13.14 0.00 0.00 0.00 19428 PINETREE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 7.00 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.97 1051570237 03/05/2012 412 416 4.0000 R 1 R1 45789697 8.76 0.00 0.00 0.00 479 TEQUESTA DR #2 02/03/2012 1.06 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 2.13 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051570340 03/05/2012 489 496 7.0000 R 1 R1 42506387 15.33 0.00 0.00 0.00 479 TEQUESTA DR #3 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.72 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 30.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 63.37 1051570432 03/05/2012 149 151 2.0000 R 2 R1 54200438 4.38 0.00 0.00 0.00 479 TEQUESTA DR #4 02/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.73 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 20.94 1051570568 03/05/2012 127 131 4.0000 R 1 R1 44295074 8.76 0.00 0.00 0.00 479 TEQUESTA DR #5 02/03/2012 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 03/05/2012 269 270 1.0000 R 2 R1 50815743 2.19 0.00 0.00 0.00 479 TEQUESTA DR #6 02/03/2012 1.06 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.54 0.00 0.00 0.00 165 W. ROCKS ROAD 0000000016 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 05 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570817 03/05/2012 334 337 3.0000 R 1 R1 44829159 6.57 0.00 0.00 0.00 479 TEQUESTA DR #7 02/03/2012 1.06 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.93 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051570947 03/05/2012 161 161 0.0000 R 2 R1 48180907 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 02/03/2012 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 03/05/2012 1 1 0.0000 R 2 R1 11780603 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 02/03/2012 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 -217.36 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -201.19 1051571045 03/05/2012 190 190 0.0000 R 1 R1 44626328 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 02/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY MAVROOKAS 0 1.34 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -21.44 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -5.27 1051572611 03/05/2012 6397 6504 107.0000 R 2 R1 48189903 577.64 0.00 0.00 0.00 19440 PINETREE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 148.12 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 494.48 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,235.07 1051572711 03/05/2012 4221 4312 91.0000 R 3 R1 54758293 327.85 0.00 0.00 0.00 479 TEQUESTA DR #10 02/03/2012 1.06 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 32.70 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 0.00 395.99 1051573011 03/05/2012 2433 2477 44.0000 R 2 R2 49338612 174.44 0.00 0.00 0.00 19410 PINETREE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 47.32 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 0.00 236.59 1051573029 03/05/2012 1588 1628 40.0000 R 2 R2 59782189 148.84 0.00 0.00 0.00 19270 PINETREE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 40.92 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 0.00 204.59 1051573130 03/05/2012 639 674 35.0000 R 2 R1 71658499 123.89 0.00 0.00 0.00 19242 PINETREE DR 02/03/2012 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 03/05/2012 820 842 22.0000 R 2 R8 63113071 62.98 0.00 0.00 0.00 19456 PINETREE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 19.46 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 97.27 1051593112 03/05/2012 437 441 4.0000 R 1 R3 1679157300 8.76 0.00 0.00 0.00 19943 PINETREE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.90 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051595223 03/05/2012 623 630 7.0000 R 2 R1 58579570 15.33 0.00 0.00 0.00 19938 PINETREE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 7.54 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1051595724 03/05/2012 611 616 5.0000 R 2 R1 59782195 10.95 0.00 0.00 0.00 19469 PINETREE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN WOODSON 0 6.45 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 70.23 1051597343 03/05/2012 190 192 2.0000 R 1 R1 42506427 4.38 0.00 0.00 0.00 19464 PINETREE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.81 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1051600111 03/05/2012 532 534 2.0000 R 2 R1 49338574 4.38 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN HAYES 0 4.81 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 50.99 1051650133 03/05/2012 340 343 3.0000 R 1 R1 41425521 6.57 0.00 0.00 0.00 148 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.93 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051700120 03/05/2012 453 461 8.0000 R 2 R1 63113058 17.52 0.00 0.00 0.00 154 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.92 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 35.27 1051750115 03/05/2012 492 498 6.0000 R 1 R1 55379084 13.14 0.00 0.00 0.00 8 LEEWARD CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.52 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 30.49 1051800119 03/05/2012 5 9 4.0000 R 2 R1 11780606 8.76 0.00 0.00 0.00 12 LEEWARD CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 2.13 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 25.72 1051850114 03/05/2012 813 824 11.0000 R 2 R9 65394541 24.09 0.00 0.00 0.00 16 LEEWARD CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES W WORTH 0 3.51 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 42.43 1051900118 03/05/2012 822 828 6.0000 R 2 R1 59782178 13.14 0.00 0.00 0.00 20 LEEWARD CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.52 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.49 1051945222 03/05/2012 414 417 3.0000 R 2 R7 65394544 6.57 0.00 0.00 0.00 19452 PINETREE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.35 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051950137 03/05/2012 15 22 7.0000 R 2 R1 11780601 15.33 0.00 0.00 0.00 24 LEEWARD CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.72 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 32.88 1052000110 03/05/2012 1818 1847 29.0000 R 3 R1 51538334 63.51 0.00 0.00 0.00 28 LEEWARD CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.91 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 0.00 107.86 1052050122 03/05/2012 1255 1271 16.0000 R 3 R1 44564068 35.04 0.00 0.00 0.00 27 LEEWARD CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 6.34 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -83.72 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 -6.90 1052070151 03/05/2012 2708 2736 28.0000 R 2 R1 47071019 88.96 0.00 0.00 0.00 23 LEEWARD CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 9.35 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 0.00 113.14 1052100126 03/05/2012 2222 2248 26.0000 R 1 R1 44295044 78.98 0.00 0.00 0.00 19 LEEWARD CIR 02/03/2012 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 -167.26 WESTPORT CT 06880 RE 05 13.77 0.00 0.00 -65.00 1052150124 03/05/2012 1278 1287 9.0000 R 1 R1 26071272 19.71 0.00 0.00 0.00 15 LEEWARD CIR 02/03/2012 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 -0.35 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.30 1052200175 03/05/2012 1547 1562 15.0000 R 1 R1 26343988 37.29 0.00 0.00 0.00 11 LEEWARD CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOANNE JACOBSON 0 4.70 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 56.82 1052222105 03/05/2012 580 605 25.0000 R 2 R8 71209139 73.99 0.00 0.00 0.00 4 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DREW GILES 0 8.00 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 96.82 1052250120 03/05/2012 1755 1762 7.0000 R 1 R1 41901066 15.33 0.00 0.00 0.00 7 LEEWARD CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.72 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -64.73 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -31.85 1052300127 03/05/2012 968 982 14.0000 R 1 R1 61990879 33.62 0.00 0.00 0.00 3 LEEWARD CIR 02/03/2012 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 -93.94 BOYNTON BEACH FL 33472 RE 05 13.77 0.00 0.00 -41.12 1052350169 03/05/2012 785 791 6.0000 R 1 R1 48180909 13.14 0.00 0.00 0.00 164 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 TRACY WAGNER 0 2.52 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000785 0.00 0.00 0.00 101.79 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 132.28 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052400116 03/05/2012 909 909 0.0000 R 1 R1 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 02/03/2012 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 1052450128 03/05/2012 2882 2908 26.0000 R 1 R1 58215065 78.98 0.00 0.00 0.00 12 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 8.45 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 0.00 102.26 1052500135 03/05/2012 608 610 2.0000 R 1 R1 57834015 4.38 0.00 0.00 0.00 16 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 1.73 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33435 RE 05 13.77 0.00 0.00 20.94 1052550110 03/05/2012 1064 1072 8.0000 R 1 R1 58612711 17.52 0.00 0.00 0.00 20 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.92 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 35.27 1052600164 03/05/2012 4074 4079 5.0000 R 2 R1 61078460 10.95 0.00 0.00 0.00 24 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 2.33 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 6.98 1052650133 03/05/2012 2901 2922 21.0000 R 2 R1 48718478 59.31 0.00 0.00 0.00 28 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 IRA LEVY 0 6.68 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 80.82 1052700120 03/05/2012 2779 2792 13.0000 R 1 R1 43035752 29.95 0.00 0.00 0.00 32 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 4.04 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 112.86 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 161.68 1052750125 03/05/2012 2137 2156 19.0000 R 3 R1 44418833 41.61 0.00 0.00 0.00 36 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 6.93 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 83.98 1052770112 03/05/2012 3243 3271 28.0000 R 2 R1 49338573 88.96 0.00 0.00 0.00 35 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 9.35 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 0.00 113.14 1052800146 03/05/2012 2509 2542 33.0000 R 1 R1 50815738 113.91 0.00 0.00 0.00 31 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 11.59 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 0.00 140.33 1052850117 03/05/2012 1274 1288 14.0000 R 2 R2 63113059 33.62 0.00 0.00 0.00 27 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 4.37 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 52.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052900128 03/05/2012 91 113 22.0000 R 2 R1 72211290 62.98 0.00 0.00 0.00 23 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 7.01 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 84.82 1052950123 03/05/2012 2236 2274 38.0000 R 2 R1 49338591 138.86 0.00 0.00 0.00 19 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 13.84 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 0.00 167.53 1053000140 03/05/2012 1978 1996 18.0000 R 3 R1 44418834 39.42 0.00 0.00 0.00 15 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ALEX BARKER 0 6.74 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 81.60 1053050165 03/05/2012 2146 2165 19.0000 R 1 R1 41425488 51.97 0.00 0.00 0.00 11 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 6.02 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 72.82 1053100241 03/05/2012 2718 2733 15.0000 R 1 R1 46160936 37.29 0.00 0.00 0.00 7 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 4.70 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 56.82 1053150171 03/05/2012 1879 1892 13.0000 R 1 R1 61990900 29.95 0.00 0.00 0.00 3 TRADEWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 4.04 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -20.37 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.45 1053200128 03/05/2012 1928 1956 28.0000 R 2 R1 59782190 88.96 0.00 0.00 0.00 178 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 9.35 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 113.14 1053250116 03/05/2012 392 394 2.0000 R 1 R1 54535287 4.38 0.00 0.00 0.00 4 COUNTRY CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.73 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1053300187 03/05/2012 3221 3270 49.0000 R 2 R1 56239672 206.44 0.00 0.00 0.00 8 COUNTRY CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 19.92 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 241.19 1053350122 03/05/2012 1892 1913 21.0000 R 1 R1 46683900 59.31 0.00 0.00 0.00 12 COUNTRY CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.68 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 80.82 1053400119 03/05/2012 340 341 1.0000 R 1 R1 61990901 2.19 0.00 0.00 0.00 16 COUNTRY CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.54 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053450138 03/05/2012 3191 3217 26.0000 R 1 R1 61990884 78.98 0.00 0.00 0.00 20 COUNTRY CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KIM BASS 0 8.45 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 101.59 1053460138 03/05/2012 1945 1961 16.0000 R 2 R1 59782177 40.96 0.00 0.00 0.00 24 COUNTRY CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.03 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 60.82 1053500152 03/05/2012 3355 3370 15.0000 R 3 R1 44564018 32.85 0.00 0.00 0.00 28 COUNTRY CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 6.15 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 74.44 1053550113 03/05/2012 477 484 7.0000 R 1 R1 28238177 15.33 0.00 0.00 0.00 23 COUNTRY CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.72 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -124.44 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -91.56 1053590128 03/05/2012 395 398 3.0000 R 1 R1 44295050 6.57 0.00 0.00 0.00 15 COUNTRY CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY WAY 0 1.93 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1053600117 03/05/2012 479 480 1.0000 R 2 R1 55379389 2.19 0.00 0.00 0.00 11 COUNTRY CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 1.54 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 18.56 1053650129 03/05/2012 2348 2363 15.0000 R 1 R1 61990898 37.29 0.00 0.00 0.00 7 COUNTRY CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 4.70 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 56.82 1053700146 03/05/2012 613 619 6.0000 R 1 R1 61990885 13.14 0.00 0.00 0.00 3 COUNTRY CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.52 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.49 1053750111 03/05/2012 7814 7927 113.0000 R 3 R1 51538343 455.96 0.00 0.00 0.00 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 52.73 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 94.41 638.54 1053800115 03/05/2012 6215 6266 51.0000 R 3 R1 42085399 142.77 0.00 0.00 0.00 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 16.04 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 0.00 194.25 1053820111 03/05/2012 0 0 0.0000 R 1 R9 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053850110 03/05/2012 1086 1095 9.0000 R 2 R1 50379367 19.71 0.00 0.00 0.00 159 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH HALL 0 3.11 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 37.65 1053900121 03/05/2012 1775 1809 34.0000 R 2 R1 58549560 118.90 0.00 0.00 0.00 155 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF MEYER 0 12.04 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 223.30 1053950126 03/05/2012 395 413 18.0000 R 1 R1 45789686 48.30 0.00 0.00 0.00 151 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 5.69 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -23.22 GREELY ON K4P1M4 RE 05 13.77 0.00 0.00 45.60 1054000126 03/05/2012 530 531 1.0000 R 3 R1 46679380 2.19 0.00 0.00 0.00 147 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 3.39 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 138.25 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 179.27 1054050111 03/05/2012 182 189 7.0000 R 1 R1 45114077 15.33 0.00 0.00 0.00 143 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.72 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.88 1054100115 03/05/2012 742 747 5.0000 R 1 R1 61990878 10.95 0.00 0.00 0.00 139 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.33 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1054150110 03/05/2012 525 528 3.0000 R 1 R1 41425512 6.57 0.00 0.00 0.00 135 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.93 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.70 1054200150 03/05/2012 542 545 3.0000 R 1 R1 64289171 6.57 0.00 0.00 0.00 131 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 1.93 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 49.29 1054250119 03/05/2012 2290 2325 35.0000 R 3 R1 44564067 84.05 0.00 0.00 0.00 127 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 10.75 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 130.24 1054300140 03/05/2012 928 940 12.0000 R 2 R1 55477000 26.28 0.00 0.00 0.00 123 COUNTRY CLUB DR 02/03/2012 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 03/05/2012 1238 1251 13.0000 R 2 R1 58608953 29.95 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 55.98 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054400112 03/05/2012 974 982 8.0000 R 2 R1 50815708 17.52 0.00 0.00 0.00 19422 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.09 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1054450117 03/05/2012 650 676 26.0000 R 2 R1 55476983 78.98 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 23.46 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 117.27 1054500111 03/05/2012 687 692 5.0000 R 2 R1 49338611 10.95 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL NYS 0 6.45 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1054550146 03/05/2012 1898 1905 7.0000 R 2 R1 55476984 15.33 0.00 0.00 0.00 119 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DOUG GREGG (RENTER) 0 2.72 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 32.88 1054600151 03/05/2012 341 343 2.0000 R 2 R1 60716056 4.38 0.00 0.00 0.00 115 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.73 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.72 1054650153 03/05/2012 640 647 7.0000 R 2 R1 51670793 15.33 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.54 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.95 1054650212 03/05/2012 9827 9879 52.0000 R 3 R1 43041898 113.88 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE02/03/2012 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 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.38 0.00 0.00 149.32 1054700136 03/05/2012 843 847 4.0000 R 2 R1 58207765 8.76 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 5.90 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 29.49 1054750172 03/05/2012 502 506 4.0000 R 2 R1 54200436 8.76 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 5.90 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -66.96 1054800172 03/07/2012 2121 2137 16.0000 R 2 R1 54200434 40.96 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 02/07/2012 1.06 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 13.95 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 48.04 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 117.78 1054850128 03/05/2012 684 691 7.0000 R 2 R1 55476990 15.33 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 7.54 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054900124 03/05/2012 481 484 3.0000 R 2 R1 48180914 6.57 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.35 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1054950122 03/05/2012 471 475 4.0000 R 2 R1 58649555 8.76 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 5.90 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 81.51 GLENVIEW IL 60025 RE 05 13.77 0.00 0.00 111.00 1055000169 03/05/2012 698 702 4.0000 R 1 R1 61990883 8.76 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 5.90 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 24.21 ROSELLE IL 60172 RE 05 13.77 0.00 0.00 53.70 1055050124 03/07/2012 195 195 0.0000 R 1 R1 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.71 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1055100132 03/05/2012 853 858 5.0000 R 1 R1 54998660 10.95 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.45 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 67.48 1055200134 03/05/2012 1270 1291 21.0000 R 1 R1 59780010 59.31 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 18.54 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 92.68 1055250132 03/05/2012 132 132 0.0000 R 1 R1 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 02/03/2012 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 -2.83 STUART FL 34994 RE 05 13.77 0.00 0.00 15.71 1055300143 03/05/2012 654 659 5.0000 R 1 R1 61990886 10.95 0.00 0.00 0.00 4957 TEQUESTA DR 02/03/2012 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 03/05/2012 921 930 9.0000 R 1 R1 61990888 19.71 0.00 0.00 0.00 4939 TEQUESTA DR 02/03/2012 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 03/05/2012 811 822 11.0000 R 1 R1 61990887 24.09 0.00 0.00 0.00 4885 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARK SPISIAK 0 9.73 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -130.78 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -82.13 1060960121 03/05/2012 4004 4077 73.0000 R 1 R9 34607732 360.04 0.00 0.00 0.00 31 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 33.74 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 0.00 408.61 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060970135 03/05/2012 523 528 5.0000 R 1 R1 46160961 10.95 0.00 0.00 0.00 35 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.33 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1060980159 03/05/2012 2658 2696 38.0000 R 3 R9 42752698 95.06 0.00 0.00 0.00 39 RIVER DR 02/06/2012 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 03/05/2012 1253 1278 25.0000 R 1 R1 35446950 73.99 0.00 0.00 0.00 40 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 8.00 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 96.82 1061000121 03/05/2012 164 167 3.0000 R 2 R1 36611983 6.57 0.00 0.00 0.00 43 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.93 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.77 0.00 0.00 23.33 1061010111 03/05/2012 138 139 1.0000 R 1 R1 40709091 2.19 0.00 0.00 0.00 44 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RUTH CLEARY 0 1.54 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1061020187 03/05/2012 942 953 11.0000 R 1 R1 33852756 24.09 0.00 0.00 0.00 48 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.51 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 42.43 1061030135 03/05/2012 263 264 1.0000 R 1 R1 28071195 2.19 0.00 0.00 0.00 52 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.54 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1061040112 03/05/2012 1782 1802 20.0000 R 1 R1 49944053 55.64 0.00 0.00 0.00 47 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 6.35 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 76.82 1061050136 03/05/2012 2465 2503 38.0000 R 1 R1 26071173 138.86 0.00 0.00 0.00 51 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 13.84 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 0.00 167.53 1061060123 03/05/2012 293 296 3.0000 R 1 R1 38324045 6.57 0.00 0.00 0.00 55 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.93 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.14 1061070113 03/05/2012 266 269 3.0000 R 1 R1 64876279 6.57 0.00 0.00 0.00 56 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.93 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 23.33 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061080110 03/05/2012 2206 2227 21.0000 R 1 R1 40154977 59.31 0.00 0.00 0.00 60 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 6.68 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 80.82 1061090117 03/05/2012 348 351 3.0000 R 1 R1 49944033 6.57 0.00 0.00 0.00 59 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.93 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -15.01 BRECKENRIDGE CO 80424 RE 06 13.77 0.00 0.00 8.32 1061100157 03/05/2012 329 334 5.0000 R 1 R1 40714336 10.95 0.00 0.00 0.00 63 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.33 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -31.07 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -2.96 1061110120 03/05/2012 3249 3274 25.0000 R 1 R1 39685259 73.99 0.00 0.00 0.00 67 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 8.00 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 96.82 1061120131 03/05/2012 305 308 3.0000 R 1 R1 51670805 6.57 0.00 0.00 0.00 64 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.93 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061130141 03/05/2012 190 191 1.0000 R 2 R1 2507119400 2.19 0.00 0.00 0.00 68 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.54 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1061140111 03/05/2012 506 512 6.0000 R 1 R1 40154954 13.14 0.00 0.00 0.00 72 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.52 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061150142 03/05/2012 4551 4580 29.0000 R 2 R1 27301080 93.95 0.00 0.00 0.00 71 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 9.80 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 117.24 1061160132 03/05/2012 1529 1547 18.0000 R 2 R1 46160927 48.30 0.00 0.00 0.00 75 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 5.69 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 68.82 1061170139 03/05/2012 645 649 4.0000 R 1 R1 40154040 8.76 0.00 0.00 0.00 76 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.13 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 25.72 1061180184 03/05/2012 319 323 4.0000 R 1 R1 34607760 8.76 0.00 0.00 0.00 80 RIVER DR 02/06/2012 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 25.96 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 51.68 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061190126 03/05/2012 20 37 17.0000 R 2 R1 11780595 44.63 0.00 0.00 0.00 79 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 5.36 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 64.82 1061200146 03/05/2012 2293 2318 25.0000 R 2 R1 47665972 73.99 0.00 0.00 0.00 83 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 8.00 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 96.82 1061210129 03/05/2012 234 242 8.0000 R 1 R1 37400297 17.52 0.00 0.00 0.00 84 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 2.92 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 75.68 1061220133 03/05/2012 2746 2753 7.0000 R 3 R1 42480466 15.33 0.00 0.00 0.00 88 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.57 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 55.34 1061230157 03/05/2012 4239 4286 47.0000 R 3 R1 51538340 128.09 0.00 0.00 0.00 87 RIVER DR 02/06/2012 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 03/05/2012 2414 2429 15.0000 R 2 R1 54200431 37.29 0.00 0.00 0.00 91 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 4.70 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 150.49 1061250117 03/05/2012 689 691 2.0000 R 1 R4 26071210 4.38 0.00 0.00 0.00 91 GOLFVIEW DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.73 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061260131 03/05/2012 1262 1299 37.0000 R 2 R1 51670776 133.87 0.00 0.00 0.00 TEQ CC BOAT RAMP 02/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 13.39 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 0.00 162.09 1061260145 03/05/2012 9 19 10.0000 R 2 R1 11780594 21.90 0.00 0.00 0.00 92 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 STANLEY KLETT 0 3.31 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 40.04 1061270169 03/05/2012 435 442 7.0000 R 2 R1 51670781 15.33 0.00 0.00 0.00 96 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.72 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1061280156 03/05/2012 2714 2753 39.0000 R 2 R1 50815728 143.85 0.00 0.00 0.00 99 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MRS FRANKLIN REED 0 14.29 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 0.00 172.97 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 03/05/2012 799 810 11.0000 R 1 R1 37400276 24.09 0.00 0.00 0.00 103 RIVER DR 02/06/2012 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 42.82 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 85.25 1061300135 03/05/2012 2960 3001 41.0000 R 3 R1 44564082 106.07 0.00 0.00 0.00 107 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 12.74 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 0.00 154.25 1061310148 03/05/2012 173 176 3.0000 R 1 R1 33324016 6.57 0.00 0.00 0.00 100 RIVER DR 02/06/2012 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 03/05/2012 252 254 2.0000 R 2 R1 62352068 4.38 0.00 0.00 0.00 110 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.73 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.49 1061330129 03/05/2012 353 357 4.0000 R 1 R1 53237226 8.76 0.00 0.00 0.00 116 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.13 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.46 1061340129 03/05/2012 570 573 3.0000 R 1 R1 49944064 6.57 0.00 0.00 0.00 120 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 1.93 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 51.70 1061350130 03/05/2012 247 249 2.0000 R 1 R1 39501534 4.38 0.00 0.00 0.00 126 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.73 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061360143 03/05/2012 523 532 9.0000 R 1 R1 2527625400 19.71 0.00 0.00 0.00 134 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.11 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1061360229 03/05/2012 179 182 3.0000 R 1 R1 35447020 6.57 0.00 0.00 0.00 142 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 1.93 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 13.77 0.00 0.00 23.33 1061370130 03/05/2012 77 86 9.0000 R 1 R2 33852811 19.71 0.00 0.00 0.00 150 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 3.11 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 37.65 1061380117 03/05/2012 1997 2018 21.0000 R 1 R1 59170989 59.31 0.00 0.00 0.00 149 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 6.68 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 114.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 195.00 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061390145 03/05/2012 653 664 11.0000 R 1 R1 40154924 24.09 0.00 0.00 0.00 135 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.51 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 42.43 1061400161 03/05/2012 2593 2647 54.0000 R 1 R1 57400262 238.44 0.00 0.00 0.00 111 POINT CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 22.80 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 313.80 LINCOLN RI 02865 RE 06 13.77 0.00 0.00 589.87 1061410147 03/05/2012 3461 3494 33.0000 R 3 R1 51538345 76.71 0.00 0.00 0.00 115 POINT CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 10.09 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 0.00 122.24 1061420124 03/05/2012 206 208 2.0000 R 1 R1 51540974 4.38 0.00 0.00 0.00 121 RIVER DR 02/06/2012 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 -29.06 VERO BEACH FL 32964 RE 06 13.77 0.00 0.00 -8.12 1061430128 03/05/2012 156 159 3.0000 R 1 R1 49944057 6.57 0.00 0.00 0.00 119 POINT CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 THERESA KOZELL 0 1.93 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061440128 03/05/2012 432 439 7.0000 R 3 R1 49402628 15.33 0.00 0.00 0.00 123 POINT CIR 02/07/2012 1.06 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.57 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 55.34 1061450125 03/05/2012 2151 2181 30.0000 R 1 R1 36611951 98.94 0.00 0.00 0.00 127 POINT CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 10.24 0.00 0.00 0.00 127 POINT CIR 0000000424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 124.01 1061450675 03/05/2012 3284 3319 35.0000 R 2 R1 50815725 123.89 0.00 0.00 0.00 129 POINT CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PHIL CARY 0 12.49 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 0.00 151.21 1061460166 03/05/2012 446 462 16.0000 R 4 R2 68100280 35.04 0.00 0.00 0.00 131 POINT CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN & MARGARET MAXWELL 0 9.45 0.00 0.00 0.00 2170 SATELLITE BLVD STE#195 0000000421 0.00 0.00 0.00 0.00 DULUTH GA 30097 RE 06 68.92 0.00 0.00 114.47 1061470119 03/05/2012 4687 4730 43.0000 R 3 R1 42187691 113.41 0.00 0.00 0.00 130 POINT CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 13.40 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 278.86 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 441.11 1061480150 03/05/2012 428 429 1.0000 R 1 R1 37609825 2.19 0.00 0.00 0.00 135 POINT CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 1.54 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 -156.07 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -137.51 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061490147 03/05/2012 555 556 1.0000 R 3 R1 58308589 2.19 0.00 0.00 0.00 139 POINT CIR 02/06/2012 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 -0.37 HEWLETT HARBOR NY 11557 RE 06 34.38 0.00 0.00 40.65 1061500188 03/05/2012 427 430 3.0000 R 1 R1 49944041 6.57 0.00 0.00 0.00 138 POINT CIR 02/06/2012 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 03/05/2012 2409 2435 26.0000 R 1 R1 53237134 78.98 0.00 0.00 0.00 143 POINT CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAN STASHAK 0 8.45 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 0.00 102.26 1061520133 03/05/2012 4455 4468 13.0000 R 1 R1 27015094 29.95 0.00 0.00 0.00 147 POINT CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES BREEDLOVE 0 4.04 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 -106.04 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -57.22 1061530178 03/05/2012 1837 1863 26.0000 R 1 R1 62352073 78.98 0.00 0.00 0.00 151 POINT CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 8.45 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -489.42 ASHVILLE NC 28803-2909 RE 06 13.77 0.00 0.00 -387.16 1061540137 03/05/2012 1138 1138 0.0000 R 3 R2 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 02/06/2012 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 -106.50 JUPITER FL 33458 RE 06 34.38 0.00 0.00 -67.87 1061540221 03/05/2012 157 157 0.0000 R 2 R1 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 02/06/2012 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 03/05/2012 1564 1583 19.0000 R 2 R1 50815711 51.97 0.00 0.00 0.00 158 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 6.02 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 72.82 1061560169 03/05/2012 480 502 22.0000 R 1 R1 40154960 62.98 0.00 0.00 0.00 164 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 7.01 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 84.82 1061570152 03/05/2012 4519 4525 6.0000 R 1 R2 28055281 13.14 0.00 0.00 0.00 163 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 2.52 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 30.49 1061570217 03/05/2012 493 499 6.0000 R 1 R2 49944029 13.14 0.00 0.00 0.00 167 RIVER DR 02/06/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061580115 03/05/2012 1691 1720 29.0000 R 1 R1 46160956 93.95 0.00 0.00 0.00 170 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 9.80 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 0.00 118.58 1061590156 03/05/2012 551 557 6.0000 R 1 R1 40154936 13.14 0.00 0.00 0.00 178 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.52 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061600125 03/05/2012 1700 1723 23.0000 R 1 R1 40154917 66.65 0.00 0.00 0.00 171 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FAY 0 7.34 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 88.82 1061610145 03/05/2012 645 652 7.0000 R 1 R1 66409028 15.33 0.00 0.00 0.00 185 GOLFVIEW DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.72 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 68.78 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 101.66 1061620139 03/05/2012 2233 2259 26.0000 R 3 R1 56800847 56.94 0.00 0.00 0.00 179 RIVER DR 02/07/2012 1.06 0.00 0.00 0.00 0.00 LIANNE LAVOY 0 8.31 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 100.69 1061630126 03/05/2012 502 504 2.0000 R 1 R1 2527625700 4.38 0.00 0.00 0.00 184 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.73 0.00 0.00 0.00 P.O. BOX 4131 0000000705 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.49 1061640140 03/05/2012 507 515 8.0000 R 1 R9 38324056 17.52 0.00 0.00 0.00 188 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 BRYAN RIDDLE-RENTER 0 2.92 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 68.72 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 103.99 1061650130 03/05/2012 3309 3319 10.0000 R 3 R1 51538336 21.90 0.00 0.00 0.00 183 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 5.16 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 62.50 1061660110 03/05/2012 468 471 3.0000 R 1 R1 33852814 6.57 0.00 0.00 0.00 190 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.93 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 49.29 1061670131 03/05/2012 2471 2489 18.0000 R 1 R1 36611952 48.30 0.00 0.00 0.00 187 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 5.69 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 68.82 1061680114 03/05/2012 558 569 11.0000 R 1 R1 37400313 24.09 0.00 0.00 0.00 191 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JON ABEL 0 3.51 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 42.43 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061690111 03/05/2012 1391 1406 15.0000 R 1 R1 35446956 37.29 0.00 0.00 0.00 196 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 4.70 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 56.82 1061700144 03/05/2012 2188 2226 38.0000 R 2 R9 48180850 138.86 0.00 0.00 0.00 195 RIVER DR 02/06/2012 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 03/05/2012 329 329 0.0000 R 1 R1 53237141 0.00 0.00 0.00 0.00 199 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JEANNE DONOVAN OWNER 0 1.34 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 16.17 1061720111 03/05/2012 342 345 3.0000 R 1 R1 37400293 6.57 0.00 0.00 0.00 200 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.93 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061730158 03/05/2012 497 500 3.0000 R 1 R1 39685261 6.57 0.00 0.00 0.00 204 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.93 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 -9.56 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 13.77 1061740139 03/05/2012 338 344 6.0000 R 3 R1 43041902 13.14 0.00 0.00 0.00 203 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 4.37 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 52.95 1061740255 03/05/2012 789 849 60.0000 R 1 R1 46160917 276.84 0.00 0.00 0.00 207 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ACTON 0 26.26 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 0.00 317.93 1061750112 03/05/2012 780 785 5.0000 R 3 R1 46679384 10.95 0.00 0.00 0.00 208 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 4.18 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 50.57 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 GREG EVERSOLE 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 03/05/2012 885 905 20.0000 R 3 R1 59782450 43.80 0.00 0.00 0.00 212 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARNIE FORREST 0 7.13 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 -197.12 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 -110.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061770161 03/05/2012 3691 3760 69.0000 R 3 R1 42085405 218.07 0.00 0.00 0.00 211 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 22.82 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 0.00 276.33 1061780192 03/05/2012 764 772 8.0000 R 1 R1 38324034 17.52 0.00 0.00 0.00 216 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.92 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1061790110 03/05/2012 529 536 7.0000 R 1 R1 39501536 15.33 0.00 0.00 0.00 220 RIVER DR 02/06/2012 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 03/05/2012 949 969 20.0000 R 3 R2 47911117 43.80 0.00 0.00 0.00 215 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 8.28 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 0.00 100.32 1061810137 03/05/2012 481 487 6.0000 R 1 R1 46160984 13.14 0.00 0.00 0.00 224 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.52 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 30.49 1061820137 03/05/2012 561 570 9.0000 R 1 R1 39685248 19.71 0.00 0.00 0.00 228 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.11 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 -34.73 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 2.92 1061830124 03/05/2012 6376 6483 107.0000 R 3 R1 42480467 417.56 0.00 0.00 0.00 221 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 40.77 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 0.00 493.77 1061840131 03/05/2012 1130 1152 22.0000 R 1 R1 37400262 62.98 0.00 0.00 0.00 227 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 7.01 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 84.82 1061850128 03/05/2012 341 343 2.0000 R 3 R4 59782459 4.38 0.00 0.00 0.00 237 GOLFVIEW DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.58 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 46.21 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 89.61 1061860135 03/05/2012 401 407 6.0000 R 1 R3 66409023 13.14 0.00 0.00 0.00 241 GOLFVIEW DR 02/06/2012 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 03/05/2012 1587 1608 21.0000 R 3 R1 42187692 45.99 0.00 0.00 0.00 235 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.33 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 88.76 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061880132 03/05/2012 612 623 11.0000 R 1 R1 28343991 24.09 0.00 0.00 0.00 232 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.51 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.43 1061890129 03/05/2012 492 492 0.0000 R 3 R1 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 02/06/2012 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 1,046.82 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 1,085.45 1061900115 03/05/2012 1571 1603 32.0000 R 1 R1 35447011 108.92 0.00 0.00 0.00 240 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 11.14 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 0.00 134.89 1061910187 03/05/2012 3054 3093 39.0000 R 3 R1 51538399 98.73 0.00 0.00 0.00 239 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LOUIS RASO 0 12.08 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 175.84 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 322.09 1061910211 03/05/2012 3127 3177 50.0000 R 1 R2 64876272 212.84 0.00 0.00 0.00 243 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 20.50 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 248.17 1061920177 03/05/2012 5892 5944 52.0000 R 1 R8 27659560 225.64 0.00 0.00 0.00 247 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 21.65 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 13.77 0.00 0.00 262.12 1061930116 03/05/2012 1472 1487 15.0000 R 3 R1 51538341 32.85 0.00 0.00 0.00 244 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 6.15 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 74.44 1061940137 03/06/2012 365 369 4.0000 R 2 R1 65782566 8.76 0.00 0.00 0.00 248 RIVER DR 02/06/2012 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 03/06/2012 2018 2048 30.0000 R 1 R2 40154847 98.94 0.00 0.00 0.00 254 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LORI B. MACARI 0 10.24 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 376.94 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 500.95 1061950147 03/05/2012 3371 3423 52.0000 R 3 R1 42187696 146.44 0.00 0.00 0.00 251 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 16.37 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 0.00 198.25 1061960144 03/05/2012 733 746 13.0000 R 3 R1 56808479 28.47 0.00 0.00 0.00 255 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 5.75 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 69.66 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061970165 03/05/2012 673 682 9.0000 R 1 R1 39501530 19.71 0.00 0.00 0.00 260 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.11 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -12.23 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.42 1061980128 03/05/2012 2357 2385 28.0000 R 3 R1 47911112 61.32 0.00 0.00 0.00 259 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 8.71 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 -1.48 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 103.99 1061990176 03/05/2012 1122 1131 9.0000 R 1 R2 64876280 19.71 0.00 0.00 0.00 263 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 3.11 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 37.65 1062000188 03/05/2012 2422 2446 24.0000 R 1 R1 66409008 70.32 0.00 0.00 0.00 267 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 7.67 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 92.82 1062010114 03/05/2012 376 377 1.0000 R 1 R1 66408969 2.19 0.00 0.00 0.00 264 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.54 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1062020142 03/05/2012 482 488 6.0000 R 1 R1 66403987 13.14 0.00 0.00 0.00 268 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD SAUNDERS 0 2.52 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1062030145 03/05/2012 986 995 9.0000 R 1 R1 66409006 19.71 0.00 0.00 0.00 272 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 BARRY BERG 0 3.11 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 37.65 1062040146 03/05/2012 1497 1507 10.0000 R 1 R1 66408990 21.90 0.00 0.00 0.00 276 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.31 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1062050112 03/05/2012 358 364 6.0000 R 1 R1 66409012 13.14 0.00 0.00 0.00 271 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.52 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 30.49 1062060133 03/05/2012 233 238 5.0000 R 2 R1 51670780 10.95 0.00 0.00 0.00 275 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.33 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 22.44 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 50.55 1062070158 03/05/2012 757 759 2.0000 R 1 R1 61990893 4.38 0.00 0.00 0.00 280 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 1.73 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 20.94 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062080137 03/05/2012 2433 2438 5.0000 R 1 R1 63113054 10.95 0.00 0.00 0.00 284 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LYNN WATTLES 0 2.33 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 105.64 1062090134 03/05/2012 1779 1790 11.0000 R 2 R1 51670798 24.09 0.00 0.00 0.00 279 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 3.51 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 42.43 1062100123 03/05/2012 3223 3265 42.0000 R 1 R1 66408988 161.64 0.00 0.00 0.00 283 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GARY ROSMARIN 0 15.89 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 0.00 192.36 1062110120 03/05/2012 2219 2255 36.0000 R 1 R1 66403973 128.88 0.00 0.00 0.00 287 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 12.94 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 0.00 156.65 1062120130 03/05/2012 32 111 79.0000 R 3 R1 11931086 267.97 0.00 0.00 0.00 291 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 28.46 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 206.07 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 550.74 1062130117 03/05/2012 2002 2020 18.0000 R 3 R1 53991737 39.42 0.00 0.00 0.00 295 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 6.74 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 81.60 1062140142 03/05/2012 2907 2945 38.0000 R 1 R1 44609006 138.86 0.00 0.00 0.00 299 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 13.84 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 0.00 167.53 1062150121 03/05/2012 323 345 22.0000 R 3 R1 70628680 48.18 0.00 0.00 0.00 303 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 9.56 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 0.00 115.73 1062160128 03/05/2012 47 47 0.0000 R 2 R1 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 02/06/2012 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 -4.34 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 7.45 1062170125 03/05/2012 3115 3126 11.0000 R 1 R1 66409029 24.09 0.00 0.00 0.00 311 RIVER DR 02/06/2012 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 42.82 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 85.25 1062180146 03/05/2012 2216 2242 26.0000 R 1 R1 64876268 78.98 0.00 0.00 0.00 315 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 8.45 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 102.26 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062190126 03/05/2012 2289 2335 46.0000 R 3 R1 42137695 124.42 0.00 0.00 0.00 319 RIVER DR 02/06/2012 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 1062200132 03/05/2012 1742 1760 18.0000 R 3 R1 44997494 39.42 0.00 0.00 0.00 323 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LEE B SAYLER 0 6.74 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 81.60 1062210132 03/05/2012 1845 1868 23.0000 R 3 R1 47911113 50.37 0.00 0.00 0.00 327 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 7.72 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 93.53 1062220146 03/05/2012 2012 2032 20.0000 R 3 R2 54758294 43.80 0.00 0.00 0.00 331 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.13 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 86.37 1062230150 08/23/2011 2734 2763 0.0000 R 1 R4 47089052 0.00 0.00 0.00 0.00 335 RIVER DR 08/03/2011 0.00 0.00 0.00 0.00 0.00 KAI HERNANDEZ 4 0.00 0.00 0.00 0.00 400 KINGS LYNN ROAD 0000000180 0.00 0.00 0.00 67.29 DELRAY BEACH FL 33444 RE 06 0.00 0.00 0.00 67.29 1062230160 03/05/2012 2877 2900 23.0000 R 1 R1 47089052 66.65 0.00 0.00 0.00 335 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 7.34 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 -264.53 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -175.71 1062240123 03/05/2012 3861 3893 32.0000 R 3 R1 56808485 73.04 0.00 0.00 0.00 339 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CARL MARTIN 0 9.76 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -218.78 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 -100.54 1062250134 03/06/2012 224 230 6.0000 R 1 R1 66409013 13.14 0.00 0.00 0.00 343 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 2.52 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 30.49 1062260127 03/05/2012 693 695 2.0000 R 3 R1 13041904 4.38 0.00 0.00 0.00 347 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.58 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 43.40 1062270114 03/05/2012 341 344 3.0000 R 1 R1 66409024 6.57 0.00 0.00 0.00 352 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.93 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1062280111 03/05/2012 193 194 1.0000 R 1 R1 66408988 2.19 0.00 0.00 0.00 348 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 1.54 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 18.56 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062290166 03/05/2012 2825 2845 20.0000 R 2 R1 57515901 55.64 0.00 0.00 0.00 9666 SE LANDING PL 02/06/2012 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 17.62 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 88.09 1062300165 03/05/2012 414 422 8.0000 R 1 R1 66409030 17.52 0.00 0.00 0.00 344 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.92 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 39.30 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 74.57 1062300220 03/05/2012 1179 1196 17.0000 R 1 R1 66408972 44.63 0.00 0.00 0.00 340 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PETER CARRAS 0 5.36 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 64.82 1062310111 03/05/2012 1390 1399 9.0000 R 2 R1 66409022 19.71 0.00 0.00 0.00 336 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 FRITZ STORK 0 3.11 0.00 0.00 0.00 336 RIVER DR 0000000135 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 80.47 1062320192 03/05/2012 707 724 17.0000 R 1 R1 66408970 44.63 0.00 0.00 0.00 332 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.36 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 -0.63 WAINSCOTT NY 11975 RE 06 13.77 0.00 0.00 64.19 1062330159 03/05/2012 509 513 4.0000 R 1 R1 66409027 8.76 0.00 0.00 0.00 328 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.13 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 -7.16 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1062340112 03/05/2012 253 255 2.0000 R 1 R1 58549567 4.38 0.00 0.00 0.00 324 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.73 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1062350126 03/05/2012 391 394 3.0000 R 1 R1 66409026 6.57 0.00 0.00 0.00 320 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 1.93 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1062360130 03/05/2012 632 637 5.0000 R 1 R1 66409004 10.95 0.00 0.00 0.00 316 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.33 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1062370147 03/05/2012 427 433 6.0000 R 1 R1 66408971 13.14 0.00 0.00 0.00 312 RIVER DR 02/06/2012 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 03/05/2012 1189 1202 13.0000 R 1 R1 66408986 29.95 0.00 0.00 0.00 308 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 4.04 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 48.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062390124 03/05/2012 605 614 9.0000 R 1 R1 66408991 19.71 0.00 0.00 0.00 304 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.11 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1062400168 03/05/2012 442 442 0.0000 R 1 R1 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.34 0.00 0.00 0.00 300 RIVER DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 16.17 1062410134 03/05/2012 493 498 5.0000 R 3 R1 54758298 10.95 0.00 0.00 0.00 296 RIVER DR 02/06/2012 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 0.00 TEQUESTA FL 33469 CH 06 34.38 0.00 0.00 46.39 1062420117 03/05/2012 109 110 1.0000 R 1 R1 66408989 2.19 0.00 0.00 0.00 292 RIVER DR 02/06/2012 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 18.73 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.29 1062430114 03/05/2012 254 257 3.0000 R 2 R1 51670791 6.57 0.00 0.00 0.00 288 RIVER DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 1.93 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 23.33 1062440128 03/05/2012 660 666 6.0000 R 2 R1 50815740 13.14 0.00 0.00 0.00 372 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.52 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1062450152 03/05/2012 3912 3990 78.0000 R 3 R8 46679383 262.98 0.00 0.00 0.00 285 GOLFVIEW DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 26.86 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 282.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 607.28 1062460115 03/05/2012 317 321 4.0000 R 1 R1 66409014 8.76 0.00 0.00 0.00 364 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.13 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1062470129 03/05/2012 539 543 4.0000 R 1 R1 66409010 8.76 0.00 0.00 0.00 358 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.13 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1063000140 03/05/2012 494 498 4.0000 R 1 R2 28288222 8.76 0.00 0.00 0.00 310 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.13 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -36.57 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -10.85 1063050139 03/05/2012 522 529 7.0000 R 1 R1 40709092 15.33 0.00 0.00 0.00 314 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.72 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 32.88 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063100139 03/05/2012 733 735 2.0000 R 2 R1 65762564 4.38 0.00 0.00 0.00 318 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN M. HART 0 1.73 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 20.94 1063150114 03/05/2012 385 390 5.0000 R 1 R1 49944037 10.95 0.00 0.00 0.00 322 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.33 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1063200118 03/05/2012 380 383 3.0000 R 1 R1 28055286 6.57 0.00 0.00 0.00 326 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.93 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1063250133 03/05/2012 865 872 7.0000 R 1 R1 66409191 15.33 0.00 0.00 0.00 330 FAIRWAY NORTH 02/06/2012 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 -141.81 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -108.93 1063300137 03/05/2012 1428 1447 19.0000 R 1 R1 28343977 51.97 0.00 0.00 0.00 334 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 RACHEL PENNA 0 6.02 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 72.82 1063350112 03/05/2012 595 596 1.0000 R 2 R2 50815784 2.19 0.00 0.00 0.00 338 FAIRWAY NORTH 02/06/2012 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 03/05/2012 454 457 3.0000 R 1 R1 35446926 6.57 0.00 0.00 0.00 342 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 1.93 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1063450111 03/05/2012 301 304 3.0000 R 1 R1 27659526 6.57 0.00 0.00 0.00 346 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.93 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1063500142 03/05/2012 1649 1668 19.0000 R 2 R1 50815748 51.97 0.00 0.00 0.00 350 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 6.02 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 175.26 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 248.08 1063550144 03/05/2012 1494 1521 27.0000 R 1 R1 27301054 83.97 0.00 0.00 0.00 354 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 8.90 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 107.70 1063600121 03/05/2012 447 454 7.0000 R 2 R1 65762577 15.33 0.00 0.00 0.00 345 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.72 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.48 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063650126 03/05/2012 527 532 5.0000 R 1 R1 27659523 10.95 0.00 0.00 0.00 341 FAIRWAY NORTH 02/06/2012 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 1063700113 03/05/2012 351 354 3.0000 R 2 R1 48180922 6.57 0.00 0.00 0.00 337 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 1.93 0.00 0.00 0.00 6524 MAJESTIC PRINCE LOOP 0000000850 0.00 0.00 0.00 0.00 GAINESVILLE VA 20155 RE 06 13.77 0.00 0.00 23.33 1063750138 03/05/2012 977 995 18.0000 R 2 R1 65762544 48.30 0.00 0.00 0.00 333 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 5.69 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -22.36 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 46.46 1063800112 03/05/2012 413 417 4.0000 R 2 R2 65762546 8.76 0.00 0.00 0.00 329 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.13 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -419.01 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -393.29 1063850117 03/05/2012 180 183 3.0000 R 1 R1 26235204 6.57 0.00 0.00 0.00 201 COUNTRY CLUB DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.93 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 23.33 1063900121 03/05/2012 1187 1199 12.0000 R 1 R1 26233207 26.28 0.00 0.00 0.00 325 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.71 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 52.10 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 96.92 1063950133 03/05/2012 1730 1742 12.0000 R 1 R2 2323821500 26.28 0.00 0.00 0.00 321 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 3.71 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 44.82 1064000154 03/05/2012 1963 1990 27.0000 R 1 R1 52102621 83.97 0.00 0.00 0.00 317 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.90 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 107.70 1064050155 03/05/2012 1136 1152 16.0000 R 2 R1 49338587 40.96 0.00 0.00 0.00 257 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.03 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 146.98 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 207.80 1064100112 03/05/2012 281 284 3.0000 R 1 R1 28233214 6.57 0.00 0.00 0.00 253 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.93 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1064150124 03/05/2012 312 315 3.0000 R 1 R1 40709130 6.57 0.00 0.00 0.00 249 FAIRWAY WEST 02/07/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064200142 03/05/2012 467 473 6.0000 R 2 R1 65762567 13.14 0.00 0.00 0.00 246 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.52 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 30.49 1064250140 03/05/2012 342 345 3.0000 R 1 R1 27301081 6.57 0.00 0.00 0.00 242 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 1.93 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1064300110 03/06/2012 483 490 7.0000 R 1 R1 40709088 15.33 0.00 0.00 0.00 245 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.72 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 32.88 1064350132 03/06/2012 588 596 8.0000 R 2 R1 55476995 17.52 0.00 0.00 0.00 238 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 T. HANNAH 0 2.92 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1064400129 03/06/2012 382 387 5.0000 R 1 R1 34297007 10.95 0.00 0.00 0.00 241 FAIRWAY WEST 02/06/2012 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 22.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 50.88 1064450131 03/06/2012 247 250 3.0000 R 1 R1 66409009 6.57 0.00 0.00 0.00 234 FAIRWAY WEST 02/06/2012 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 -36.82 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -13.49 1064500128 03/06/2012 1592 1616 24.0000 R 2 R1 48718464 70.32 0.00 0.00 0.00 237 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 7.67 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 222.87 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 315.69 1064550123 03/06/2012 1857 1875 18.0000 R 2 R1 49338572 48.30 0.00 0.00 0.00 230 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 5.69 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.83 1064600117 03/06/2012 81 84 3.0000 R 2 R1 65762547 6.57 0.00 0.00 0.00 231 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.93 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 23.33 1064650112 03/06/2012 2313 2344 31.0000 R 1 R1 51540965 103.93 0.00 0.00 0.00 229 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 10.69 0.00 0.00 0.00 9 HIGHLAND CIRCLE 0000000945 0.00 0.00 0.00 0.00 WAYLAND MA 01778 RE 06 13.77 0.00 0.00 129.45 1064700116 03/06/2012 787 796 9.0000 R 1 R1 28055331 19.71 0.00 0.00 0.00 226 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.11 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064750138 03/06/2012 387 394 7.0000 R 1 R1 66409015 15.33 0.00 0.00 0.00 222 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER POMEROY 0 2.72 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 32.88 1064800115 03/06/2012 678 687 9.0000 R 2 R2 49338605 19.71 0.00 0.00 0.00 218 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 3.11 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 37.65 1064850127 03/06/2012 200 202 2.0000 R 1 R1 66409007 4.38 0.00 0.00 0.00 225 FAIRWAY WEST 02/06/2012 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 03/06/2012 240 240 0.0000 R 1 R2 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 02/06/2012 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 -118.71 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -106.92 1064950129 03/06/2012 517 526 9.0000 R 1 R2 28238218 19.71 0.00 0.00 0.00 210 FAIRWAY WEST 02/06/2012 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 03/06/2012 355 357 2.0000 R 1 R2 27301092 4.38 0.00 0.00 0.00 217 FAIRWAY WEST 02/07/2012 1.06 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 1.73 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 20.94 1065050121 03/06/2012 1608 1624 16.0000 R 1 R1 27753522 40.96 0.00 0.00 0.00 209 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 5.03 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 60.82 1065100135 03/06/2012 1465 1487 22.0000 R 3 R1 45759451 48.18 0.00 0.00 0.00 205 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL R SMITH 0 7.53 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 87.16 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 178.31 1065150120 03/06/2012 781 791 10.0000 R 1 R1 27659501 21.90 0.00 0.00 0.00 201 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARK KAISER 0 3.31 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 40.04 1065200131 03/06/2012 456 460 4.0000 R 1 R1 28238221 8.76 0.00 0.00 0.00 207 FAIRWAY EAST 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.13 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1065250119 03/06/2012 346 346 0.0000 R 2 R1 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 02/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.34 0.00 0.00 0.00 200 FAIRWAY EAST 0000001005 0.00 0.00 0.00 51.60 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 67.77 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065300120 03/06/2012 661 667 6.0000 R 1 R1 46160967 13.14 0.00 0.00 0.00 204 FAIRWAY EAST 02/07/2012 1.06 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.52 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -9.51 1065350186 03/06/2012 384 384 0.0000 R 1 R1 64876327 0.00 0.00 0.00 0.00 208 FAIRWAY EAST 02/06/2012 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 03/06/2012 477 483 6.0000 R 2 R1 51670795 13.14 0.00 0.00 0.00 212 FAIRWAY EAST 02/06/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.52 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1065450144 03/06/2012 508 515 7.0000 R 2 R1 27659538 15.33 0.00 0.00 0.00 211 FAIRWAY EAST 02/06/2012 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 03/06/2012 626 631 5.0000 R 2 R2 59782170 10.95 0.00 0.00 0.00 216 FAIRWAY EAST 02/06/2012 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 03/06/2012 439 442 3.0000 R 2 R3 48954896 6.57 0.00 0.00 0.00 220 FAIRWAY EAST 02/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 1.93 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.14 1065600110 03/06/2012 551 557 6.0000 R 1 R1 27659578 13.14 0.00 0.00 0.00 219 FAIRWAY EAST 02/06/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.52 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1065650115 03/06/2012 298 300 2.0000 R 1 R1 27659499 4.38 0.00 0.00 0.00 215 FAIRWAY EAST 02/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 1.73 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1065700119 03/06/2012 305 310 5.0000 R 1 R1 40712222 10.95 0.00 0.00 0.00 224 FAIRWAY EAST 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.33 0.00 0.00 0.00 5100 STRICKLER RD 0000001050 0.00 0.00 0.00 0.00 CLARENCE NY 14031 RE 06 13.77 0.00 0.00 28.11 1065750121 03/06/2012 498 505 7.0000 R 1 R1 28238205 15.33 0.00 0.00 0.00 228 FAIRWAY EAST 02/06/2012 1.06 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.72 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1065800118 03/06/2012 507 517 10.0000 R 1 R1 27659507 21.90 0.00 0.00 0.00 223 FAIRWAY EAST 02/06/2012 1.06 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 3.31 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 40.04 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065850137 03/06/2012 646 652 6.0000 R 1 R1 36319303 13.14 0.00 0.00 0.00 227 FAIRWAY EAST 02/06/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1065900127 03/06/2012 401 403 2.0000 R 1 R1 28055315 4.38 0.00 0.00 0.00 232 FAIRWAY EAST 02/07/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.73 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -260.58 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -239.64 1065950139 03/06/2012 545 554 9.0000 R 1 R1 39501557 19.71 0.00 0.00 0.00 236 FAIRWAY EAST 02/06/2012 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 -42.43 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -4.78 1066000126 03/06/2012 404 409 5.0000 R 1 R1 28052580 10.95 0.00 0.00 0.00 231 FAIRWAY EAST 02/06/2012 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 03/06/2012 761 768 7.0000 R 2 R1 59782179 15.33 0.00 0.00 0.00 240 FAIRWAY EAST 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 2.72 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 32.88 1066100138 03/06/2012 241 244 3.0000 R 1 R1 67876323 6.57 0.00 0.00 0.00 235 FAIRWAY EAST 02/06/2012 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 -17.11 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 6.22 1066150150 03/06/2012 406 411 5.0000 R 1 R1 64876322 10.95 0.00 0.00 0.00 239 FAIRWAY EAST 02/06/2012 1.06 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.33 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1066200127 03/06/2012 85 85 0.0000 R 1 R1 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 02/06/2012 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 0.00 467.46 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 483.63 1066250132 03/06/2012 1524 1526 2.0000 R 3 R1 44564076 4.38 0.00 0.00 0.00 248 FAIRWAY EAST 02/07/2012 1.06 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 3.58 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 43.40 1066300116 03/06/2012 499 503 4.0000 R 1 R1 36319293 8.76 0.00 0.00 0.00 243 FAIRWAY EAST 02/06/2012 1.06 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.13 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 25.72 1066350151 03/06/2012 421 426 5.0000 R 1 R2 64876276 10.95 0.00 0.00 0.00 305 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.33 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066400115 F 03/15/2012 447 453 6.0000 R 1 R1 86409033 13.14 0.00 0.00 0.00 252 FAIRWAY EAST 02/06/2012 1.06 0.00 0.00 0.00 0.00 NOE SANTAMARINA 3 2.52 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 30.49 1066450130 03/05/2012 601 606 5.0000 R 2 R9 48718452 10.95 0.00 0.00 0.00 300 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 PAIGE GRAVES 0 2.33 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 28.11 1066500124 03/05/2012 494 503 9.0000 R 1 R1 34607721 19.71 0.00 0.00 0.00 306 FAIRWAY NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 LESTER LOH 0 3.11 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1066550143 03/05/2012 315 322 7.0000 R 1 R2 35446965 15.33 0.00 0.00 0.00 250 FAIRWAY WEST 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 2.72 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -22.84 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 10.04 1070180113 03/05/2012 303 308 5.0000 R 1 R2 66409399 10.95 0.00 0.00 0.00 GOLF CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.33 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070190182 03/05/2012 1547 1557 10.0000 R 1 R2 50807574 21.90 0.00 0.00 0.00 212 GOLF CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.31 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 40.04 1070200143 03/05/2012 239 245 6.0000 R 2 R2 66409713 13.14 0.00 0.00 0.00 216 GOLF CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.52 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -247.88 CAMBRIDGE MA 02138 RE 07 13.77 0.00 0.00 -217.39 1070210113 03/05/2012 1501 1522 21.0000 R 1 R2 66409394 59.31 0.00 0.00 0.00 211 GOLF CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 6.68 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 80.82 1070220137 03/05/2012 1573 1591 18.0000 R 3 R3 41172644 39.42 0.00 0.00 0.00 215 GOLF CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.74 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 81.60 1070230137 03/05/2012 358 377 19.0000 R 2 R2 72211431 51.97 0.00 0.00 0.00 219 GOLF CLUB CIR 02/03/2012 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 03/05/2012 486 494 8.0000 R 2 R2 66409730 17.52 0.00 0.00 0.00 223 GOLF CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.92 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 35.27 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070250138 03/05/2012 161 169 8.0000 R 1 R2 66409323 17.52 0.00 0.00 0.00 220 GOLF CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.92 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -14.90 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.37 1070260149 03/05/2012 201 205 4.0000 R 2 R2 66409737 8.76 0.00 0.00 0.00 224 GOLF CLUB CIR 02/03/2012 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 03/05/2012 87 87 0.0000 R 3 R2 1707022100 0.00 0.00 0.00 0.00 228 GOLF CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.19 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 38.63 1070280132 03/05/2012 313 318 5.0000 R 1 R3 66409621 10.95 0.00 0.00 0.00 227 GOLF CLUB CIR 02/03/2012 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 03/05/2012 483 487 4.0000 R 1 R2 66409395 8.76 0.00 0.00 0.00 231 GOLF CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.13 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 49.27 1070300132 03/05/2012 467 473 6.0000 R 1 R2 66409359 13.14 0.00 0.00 0.00 235 GOLF CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.52 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 68.49 1070310122 03/05/2012 686 694 8.0000 R 1 R2 66409334 17.52 0.00 0.00 0.00 229 GOLF CLUB CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.92 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.14 1070320187 03/05/2012 1603 1633 30.0000 R 1 R2 66409403 98.94 0.00 0.00 0.00 225 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 10.24 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 0.00 124.01 1070330136 03/05/2012 390 402 12.0000 R 3 R2 40041136 26.28 0.00 0.00 0.00 219 COUNTRY CLUB DR 02/03/2012 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 03/05/2012 844 855 11.0000 R 1 R2 64876234 24.09 0.00 0.00 0.00 215 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.51 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.02 1070340281 03/05/2012 449 456 7.0000 R 1 R2 66409458 15.33 0.00 0.00 0.00 211 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOY JACOBS 0 2.72 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340311 03/05/2012 482 489 7.0000 R 1 R2 66409452 15.33 0.00 0.00 0.00 207 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.72 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 32.88 1070350243 03/05/2012 1872 1888 16.0000 R 2 R1 66409771 40.96 0.00 0.00 0.00 4 EASTWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS BATES 0 5.03 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 -47.87 1070350332 03/05/2012 3135 3181 46.0000 R 1 R1 66409766 187.24 0.00 0.00 0.00 8 EASTWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 18.19 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 0.00 220.26 1070350431 03/05/2012 2042 2081 39.0000 R 2 R1 66409722 143.85 0.00 0.00 0.00 12 EASTWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 14.29 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 0.00 172.97 1070350564 03/05/2012 4155 4204 49.0000 R 1 R1 64876281 206.44 0.00 0.00 0.00 16 EASTWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 19.92 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 0.00 241.19 1070350639 03/05/2012 1162 1178 16.0000 R 1 R1 66409306 40.96 0.00 0.00 0.00 20 EASTWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 5.03 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 60.82 1070350745 03/05/2012 971 990 19.0000 R 1 R1 66409348 51.97 0.00 0.00 0.00 24 EASTWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DON IDZIK 0 6.02 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 72.82 1070350813 03/05/2012 1467 1467 0.0000 R 1 R1 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 02/03/2012 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 03/05/2012 337 348 11.0000 R 2 R1 66409693 24.09 0.00 0.00 0.00 15 EASTWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 3.51 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 42.43 1070351120 03/05/2012 3260 3260 0.0000 R 2 R1 64876338 0.00 0.00 0.00 0.00 11 EASTWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 1.34 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 16.17 1070351253 03/05/2012 2447 2483 36.0000 R 1 R1 66409354 128.88 0.00 0.00 0.00 7 EASTWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 12.94 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 156.65 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351365 03/05/2012 1857 1885 28.0000 R 1 R1 66409735 88.96 0.00 0.00 0.00 3 EASTWINDS CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 9.35 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 198.10 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 311.24 1070351410 03/05/2012 17704 17732 28.0000 R 4 R2 43135427 61.32 0.00 0.00 0.00 CO CLUB DRIVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 11.82 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 151.66 TEQUESTA FL 33469 IR 07 68.92 0.00 0.00 294.78 1070360124 03/05/2012 791 801 10.0000 R 1 R2 64876282 21.90 0.00 0.00 0.00 216 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.31 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 1070370121 03/05/2012 387 393 6.0000 R 1 R2 66409321 13.14 0.00 0.00 0.00 220 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.52 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070380135 03/05/2012 817 827 10.0000 R 1 R2 66409380 21.90 0.00 0.00 0.00 224 COUNTRY CLUB DR 02/03/2012 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 40.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 80.45 1070380247 03/05/2012 2362 2392 30.0000 R 1 R2 66409414 98.94 0.00 0.00 0.00 228 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 10.24 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 0.00 124.01 1070390132 03/05/2012 1704 1730 26.0000 R 3 R3 67869711 56.94 0.00 0.00 0.00 232 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.31 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 0.00 100.69 1070400145 03/05/2012 62 64 2.0000 R 2 R3 72211445 4.38 0.00 0.00 0.00 234 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.73 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070410158 03/05/2012 1488 1505 17.0000 R 2 R2 66409686 44.63 0.00 0.00 0.00 240 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 5.36 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 114.09 1070420135 03/05/2012 1568 1591 23.0000 R 2 R2 66409708 66.65 0.00 0.00 0.00 249 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 7.34 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 88.82 1070420255 03/05/2012 229 233 4.0000 R 1 R2 66409349 8.76 0.00 0.00 0.00 239 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.13 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 25.72 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070430122 03/05/2012 240 243 3.0000 R 1 R2 66409379 6.57 0.00 0.00 0.00 244 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.93 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070440129 03/05/2012 798 814 16.0000 R 3 R3 67869712 35.04 0.00 0.00 0.00 248 TEQUESTA CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE CALDER 0 6.34 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 55.84 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 132.66 1070450129 03/05/2012 1709 1742 33.0000 R 3 R2 67673548 76.71 0.00 0.00 0.00 252 TEQUESTA CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BEN WHITE 0 10.09 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 0.00 122.24 1070460116 03/05/2012 507 512 5.0000 R 1 R2 66409409 10.95 0.00 0.00 0.00 256 TEQUESTA CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.33 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 28.11 1070470185 03/05/2012 1450 1451 1.0000 R 1 R2 66409416 2.19 0.00 0.00 0.00 260 TEQUESTA CIR 02/03/2012 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 0.00 DEERFIELD BEACH FL 33442 RE 07 13.77 0.00 0.00 18.56 1070480130 03/05/2012 1127 1131 4.0000 R 1 R2 66409324 8.76 0.00 0.00 0.00 253 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.13 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 25.72 1070490151 03/05/2012 870 878 8.0000 R 1 R2 66409456 17.52 0.00 0.00 0.00 257 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.92 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 35.27 1070500137 03/05/2012 282 288 6.0000 R 1 R2 66409412 13.14 0.00 0.00 0.00 262 TEQUESTA CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.52 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 66.09 1070510144 03/05/2012 238 242 4.0000 R 1 R2 66409381 8.76 0.00 0.00 0.00 266 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 2.13 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 25.72 1070520117 03/05/2012 1351 1373 22.0000 R 1 R1 66409268 62.98 0.00 0.00 0.00 261 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES YOUNG 0 7.01 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 84.82 1070530144 03/05/2012 314 318 4.0000 R 1 R2 66409413 8.76 0.00 0.00 0.00 270 COUNTRY CLUB DR 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070540145 03/05/2012 526 537 11.0000 R 1 R2 66409375 24.09 0.00 0.00 0.00 274 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 3.51 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.43 1070550132 03/05/2012 275 278 3.0000 R 1 R2 66409407 6.57 0.00 0.00 0.00 278 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 1.93 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 1.19 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 24.52 1070560122 03/05/2012 312 315 3.0000 R 1 R2 66409453 6.57 0.00 0.00 0.00 265 COUNTRY CLUB DR 02/03/2012 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 03/05/2012 262 265 3.0000 R 1 R2 66409459 6.57 0.00 0.00 0.00 275 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.93 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -205.63 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -182.30 1070580136 03/05/2012 359 367 8.0000 R 1 R2 66409408 17.52 0.00 0.00 0.00 282 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA MCGREEVY 0 2.92 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070590123 03/05/2012 573 579 6.0000 R 1 R2 66409417 13.14 0.00 0.00 0.00 286 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.52 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 30.49 1070600146 03/05/2012 1897 1946 49.0000 R 3 R2 56808484 135.43 0.00 0.00 0.00 283 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ARIKA PERRY 0 15.38 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 -1.45 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 184.80 1070600518 03/05/2012 517 525 8.0000 R 1 R2 66409360 17.52 0.00 0.00 0.00 279 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.92 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070610140 03/05/2012 2034 2062 28.0000 R 1 R2 66409391 88.96 0.00 0.00 0.00 287 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 9.35 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 0.00 113.14 1070620133 03/05/2012 1088 1105 17.0000 R 1 R1 64876293 44.63 0.00 0.00 0.00 290 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 5.36 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 -80.92 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -16.10 1070630120 03/05/2012 363 363 0.0000 R 1 R2 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 02/03/2012 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 16.32 KANSAS CITY MO 64171-0346 RE 07 13.77 0.00 0.00 32.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070640144 03/05/2012 319 325 6.0000 R 2 R3 66409486 13.14 0.00 0.00 0.00 291 COUNTRY CLUB DR 02/03/2012 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 1070650127 03/05/2012 162 165 3.0000 R 1 R2 66409404 6.57 0.00 0.00 0.00 298 COUNTRY CLUB DR 02/03/2012 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 03/05/2012 403 409 6.0000 R 1 R2 66409371 13.14 0.00 0.00 0.00 302 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.52 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070670131 03/05/2012 186 191 5.0000 R 2 R3 69512219 10.95 0.00 0.00 0.00 295 COUNTRY CLUB DR 02/03/2012 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 03/05/2012 672 678 6.0000 R 1 R2 66409378 13.14 0.00 0.00 0.00 299 COUNTRY CLUB DR 02/03/2012 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 03/05/2012 705 712 7.0000 R 1 R2 66409402 15.33 0.00 0.00 0.00 305 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 2.72 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 78.42 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 111.30 1070700111 03/05/2012 504 509 5.0000 R 2 R2 66409691 10.95 0.00 0.00 0.00 309 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.33 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070710132 03/05/2012 748 758 10.0000 R 1 R2 66409346 21.90 0.00 0.00 0.00 313 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.31 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 1070720115 03/05/2012 157 159 2.0000 R 1 R2 66409275 4.38 0.00 0.00 0.00 319 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.73 0.00 0.00 0.00 3400 STRATFORD RD N.E. #2103 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.77 0.00 0.00 20.94 1070732613 03/05/2012 274 275 1.0000 R 1 R2 66409449 2.19 0.00 0.00 0.00 323 COUNTRY CLUB DR 02/03/2012 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 03/05/2012 465 474 9.0000 R 1 R2 58548551 19.71 0.00 0.00 0.00 327 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 3.11 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070750123 03/05/2012 454 457 3.0000 R 1 R2 66409270 6.57 0.00 0.00 0.00 331 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.93 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 70.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 93.51 1070760144 03/05/2012 836 845 9.0000 R 1 R2 66409377 19.71 0.00 0.00 0.00 335 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PAMELA REO 0 3.11 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 90.52 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 128.17 1070770175 03/05/2012 322 330 8.0000 R 1 R2 66409483 17.52 0.00 0.00 0.00 339 COUNTRY CLUB DR 02/03/2012 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 03/05/2012 333 341 8.0000 R 1 R2 66409485 17.52 0.00 0.00 0.00 343 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.92 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.03 1070790152 03/05/2012 711 720 9.0000 R 1 R2 66409487 19.71 0.00 0.00 0.00 347 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.11 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 73.25 1070800134 03/05/2012 273 277 4.0000 R 1 R2 66409278 8.76 0.00 0.00 0.00 351 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.13 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 25.72 1070810141 03/05/2012 346 351 5.0000 R 1 R2 66409478 10.95 0.00 0.00 0.00 355 COUNTRY CLUB DR 02/03/2012 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 03/05/2012 339 342 3.0000 R 1 R2 66409454 6.57 0.00 0.00 0.00 359 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 1.93 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 23.33 1070830166 03/05/2012 866 874 8.0000 R 1 R2 66409457 17.52 0.00 0.00 0.00 367 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.92 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 35.27 1070830234 03/05/2012 658 663 5.0000 R 1 R2 66409484 10.95 0.00 0.00 0.00 371 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.33 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 28.11 1070830425 03/05/2012 709 720 11.0000 R 1 R2 64876283 24.09 0.00 0.00 0.00 9866 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 9.73 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.65 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830531 03/05/2012 1401 1425 24.0000 R 1 R2 66409699 70.32 0.00 0.00 0.00 9846 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 H. NANCY JONES 0 21.29 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 61.66 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 168.10 1070830630 03/05/2012 437 440 3.0000 R 1 R2 64876235 6.57 0.00 0.00 0.00 9826 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.35 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 26.75 1070830776 03/05/2012 912 923 11.0000 R 1 R2 66409097 24.09 0.00 0.00 0.00 9806 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 9.73 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 48.65 1070830821 03/05/2012 2735 2740 5.0000 R 2 R2 66409682 10.95 0.00 0.00 0.00 9786 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 6.45 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 32.23 1070830930 03/05/2012 2093 2116 23.0000 R 1 R3 63113043 66.65 0.00 0.00 0.00 9766 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 20.37 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 0.00 101.85 1070831022 03/05/2012 292 296 4.0000 R 1 R3 66409374 8.76 0.00 0.00 0.00 9746 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.90 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1070831138 03/05/2012 763 769 6.0000 R 1 R2 66409357 13.14 0.00 0.00 0.00 9726 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 7.00 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 34.97 1070831260 03/05/2012 1375 1381 6.0000 R 1 R2 66409382 13.14 0.00 0.00 0.00 9706 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 7.00 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 32.19 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 67.16 1070831448 03/05/2012 2849 2875 26.0000 R 1 R1 64376274 78.98 0.00 0.00 0.00 9646 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 23.46 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 0.00 117.27 1070831633 03/05/2012 522 528 6.0000 R 1 R3 66409387 13.14 0.00 0.00 0.00 9685 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE MURRAY 0 7.00 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 75.74 1070831732 03/05/2012 761 765 4.0000 R 1 R3 66409366 8.76 0.00 0.00 0.00 9705 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 5.90 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831824 03/05/2012 618 634 16.0000 R 1 R2 66409315 40.96 0.00 0.00 0.00 9725 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 13.95 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 69.74 1070831923 03/05/2012 1013 1029 16.0000 R 1 R2 66409505 40.96 0.00 0.00 0.00 9745 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAYNE LEHR 0 13.95 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 69.74 1070832025 03/05/2012 1165 1180 15.0000 R 1 R2 66409410 37.29 0.00 0.00 0.00 9765 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 13.03 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 65.15 1070832117 03/05/2012 589 599 10.0000 R 1 R2 66409732 21.90 0.00 0.00 0.00 9785 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID M. JONES 0 9.19 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 45.92 1070832223 03/05/2012 1216 1240 24.0000 R 1 R2 66409316 70.32 0.00 0.00 0.00 9805 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 21.29 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 155.93 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 262.37 1070832322 03/05/2012 808 824 16.0000 R 1 R2 64376301 40.96 0.00 0.00 0.00 9825 SE LANDING PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 JUNE REDINGER 0 13.95 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 69.74 1070835017 03/05/2012 3153 3177 24.0000 R 2 R2 66409743 52.56 0.00 0.00 0.00 COUNTRY CLUB DR 02/03/2012 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.77 0.00 0.00 67.39 1070840166 03/05/2012 716 724 8.0000 R 2 R2 66409685 17.52 0.00 0.00 0.00 372 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.92 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070850156 03/05/2012 394 400 6.0000 R 1 R2 66409473 13.14 0.00 0.00 0.00 368 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 2.52 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070860122 03/05/2012 287 291 4.0000 R 1 R2 66409392 8.76 0.00 0.00 0.00 364 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.13 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 49.27 1070870119 F 02/27/2012 243 243 0.0000 R 1 R2 66409767 0.00 0.00 0.00 0.00 358 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DOMINIC VALLARIO 3 1.34 0.00 0.00 0.00 639 HUDSON BAY DRIVE 0000000700 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 07 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070880116 03/05/2012 357 363 6.0000 R 1 R2 66409768 13.14 0.00 0.00 0.00 354 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JACK JONES 0 2.52 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.77 1070890167 03/05/2012 374 383 9.0000 R 1 R3 66409357 19.71 0.00 0.00 0.00 350 COUNTRY CLUB DR 02/03/2012 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 03/05/2012 593 606 13.0000 R 1 R2 66409320 29.95 0.00 0.00 0.00 346 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 FLORIN CONSTANTINESCV 0 4.04 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 59.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 108.00 1070910116 03/05/2012 212 215 3.0000 R 2 R2 66409646 6.57 0.00 0.00 0.00 342 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.93 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1070920143 03/05/2012 680 690 10.0000 R 1 R2 66409415 21.90 0.00 0.00 0.00 338 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.31 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 75.64 1070930154 03/05/2012 601 602 1.0000 R 1 R2 66409376 2.19 0.00 0.00 0.00 334 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 1.54 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 18.56 1070940158 03/05/2012 584 591 7.0000 R 1 R2 66409310 15.33 0.00 0.00 0.00 330 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.72 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 63.95 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 96.83 1070950114 03/05/2012 230 232 2.0000 R 1 R2 66409364 4.38 0.00 0.00 0.00 326 COUNTRY CLUB DR 02/03/2012 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 03/05/2012 1644 1653 9.0000 R 1 R2 66409400 19.71 0.00 0.00 0.00 322 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 3.11 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 37.65 1070970145 03/05/2012 527 544 17.0000 R 1 R2 66409342 44.63 0.00 0.00 0.00 318 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 5.36 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 64.82 1070980122 03/05/2012 771 782 11.0000 R 1 R2 66409309 24.09 0.00 0.00 0.00 314 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 3.51 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 85.25 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071079474 03/05/2012 51 56 5.0000 R 2 R1 72211291 10.95 0.00 0.00 0.00 9474 SE COVE POINT ST 02/03/2012 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 1071500116 03/05/2012 10504 10867 363.0000 R 5 R3 43041544 794.97 0.00 0.00 0.00 478 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 116.26 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 1,408.01 1071500226 03/05/2012 7321 7402 81.0000 R 3 R2 41172648 277.95 0.00 0.00 0.00 19020 POINT DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LES GELBER 0 28.21 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 0.00 341.60 1071540045 03/05/2012 4145 4191 46.0000 R 2 R2 66409701 187.24 0.00 0.00 0.00 19058 POINT DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 18.19 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 0.00 220.26 1071550128 03/05/2012 1603 1621 18.0000 R 3 R2 47114448 39.42 0.00 0.00 0.00 19038 POINT DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.74 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 -14.33 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 67.27 1071600135 03/05/2012 3784 3857 73.0000 R 3 R2 40476664 238.03 0.00 0.00 0.00 19000 POINT DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 24.61 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 0.00 298.08 1071650140 03/05/2012 3043 3102 59.0000 R 1 R2 66409307 270.44 0.00 0.00 0.00 18980 POINT DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 25.68 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 0.00 310.95 1071750126 03/05/2012 1472 1501 29.0000 R 2 R2 66409683 93.95 0.00 0.00 0.00 18996 POINT DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 9.80 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 0.00 118.58 1071750231 03/05/2012 6700 6816 116.0000 R 2 R2 66409684 635.24 0.00 0.00 0.00 18978 POINT DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES BATTS 0 58.51 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 -5.86 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 702.72 1071800113 03/05/2012 3049 3127 78.0000 R 1 R2 66409714 392.04 0.00 0.00 0.00 18896 POINT DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA ROGERS 0 36.62 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 250.45 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 693.94 1071850155 03/05/2012 3568 3593 25.0000 R 3 R2 40476658 54.75 0.00 0.00 0.00 18882 POINT DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 22.56 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 269.10 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 381.85 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071900112 03/05/2012 2084 2130 46.0000 R 2 R2 50815709 187.24 0.00 0.00 0.00 18984 POINT DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 E L CANTELMO 0 50.52 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 0.00 252.59 1071950147 03/05/2012 3355 3397 42.0000 R 3 R2 67406551 109.74 0.00 0.00 0.00 18852 POINT DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEWART FOGEL 0 36.31 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 0.00 181.49 1072000121 03/05/2012 2090 2125 35.0000 R 1 R2 66409384 123.89 0.00 0.00 0.00 18844 POINT DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 34.68 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 0.00 173.40 1072150148 03/05/2012 2748 2832 84.0000 R 2 R2 66409799 430.44 0.00 0.00 0.00 18842 POINT DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 111.32 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 617.49 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 1,174.08 1072200129 03/05/2012 5321 5409 88.0000 R 3 R2 67673554 312.88 0.00 0.00 0.00 1 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 87.09 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 0.00 435.41 1072200221 03/05/2012 3663 3716 53.0000 R 3 R2 44947444 150.11 0.00 0.00 0.00 18812 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DIXON GANNETT 0 46.40 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 0.00 231.95 1072250161 03/05/2012 2223 2270 47.0000 R 3 R7 67673546 128.09 0.00 0.00 0.00 18804 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 40.89 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 34.38 0.00 0.00 204.42 1072300121 03/05/2012 1136 1157 21.0000 R 1 R2 66409318 59.31 0.00 0.00 0.00 18811 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 18.54 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -64.62 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.06 1072350116 03/05/2012 253 258 5.0000 R 1 R2 66409369 10.95 0.00 0.00 0.00 18799 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GREENE 0 6.45 0.00 0.00 0.00 18799 RIO VISTA DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.23 1072350522 03/05/2012 1787 1828 41.0000 R 2 R2 66409715 155.24 0.00 0.00 0.00 18778 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 42.52 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 0.00 212.59 1072450115 03/05/2012 2311 2365 54.0000 R 1 R2 66409347 238.44 0.00 0.00 0.00 18781 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 63.32 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 0.00 316.59 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072460112 03/05/2012 687 696 9.0000 R 2 R2 66409698 19.71 0.00 0.00 0.00 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 8.64 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 43.18 1072500140 03/05/2012 1627 1649 22.0000 R 2 R2 66409740 62.98 0.00 0.00 0.00 6 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 19.46 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 97.27 1072550124 03/05/2012 2631 2684 53.0000 R 2 R2 66409704 232.04 0.00 0.00 0.00 7 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 61.72 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 0.00 308.59 1072600118 03/05/2012 365 368 3.0000 R 3 R2 67673545 6.57 0.00 0.00 0.00 8 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MIRIAM CARLSON 0 10.51 0.00 0.00 0.00 8 RIO VISTA DR 0000000110 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 52.08 1072650151 03/05/2012 2401 2442 41.0000 R 3 R2 67673544 106.07 0.00 0.00 0.00 18726 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 35.39 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 0.00 176.90 1072700117 03/05/2012 2066 2088 22.0000 R 1 R2 66409305 62.98 0.00 0.00 0.00 18702 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 J.E. CARSON 0 19.46 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 97.27 1072750132 03/05/2012 2130 2157 27.0000 R 2 R2 66409695 83.97 0.00 0.00 0.00 18700 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 24.70 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 107.74 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 231.24 1072800140 03/05/2012 1591 1623 32.0000 R 3 R2 67673549 73.04 0.00 0.00 0.00 18711 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 EVAN ROSEN 0 27.13 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 134.61 1072850121 03/05/2012 771 774 3.0000 R 1 R2 66409352 6.57 0.00 0.00 0.00 18735 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.35 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 26.75 1072900120 03/05/2012 1634 1646 12.0000 R 3 R2 67673555 26.28 0.00 0.00 0.00 11 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 15.44 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -4.80 JUPITER FL 33468 RE 07 34.38 0.00 0.00 72.36 1072950120 03/05/2012 2171 2218 47.0000 R 1 R2 66409355 193.64 0.00 0.00 0.00 18723 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 52.12 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 260.59 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073000154 03/05/2012 433 433 0.0000 R 1 R2 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 18.54 1073050112 03/05/2012 1190 1223 33.0000 R 1 R2 66409706 113.91 0.00 0.00 0.00 18731 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES B ROETS 0 32.19 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 98.05 PALM BEACH GARDENS FL 33418 RE 07 13.77 0.00 0.00 258.98 1073100126 03/05/2012 675 738 63.0000 R 1 R3 66409356 296.04 0.00 0.00 0.00 18739 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 77.72 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 119.07 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 507.66 1073150121 03/05/2012 2659 2701 42.0000 R 2 R2 66409694 161.64 0.00 0.00 0.00 27 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KERI KEUNING 0 44.12 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 220.59 1073200115 03/05/2012 497 499 2.0000 R 1 R2 66409385 4.38 0.00 0.00 0.00 18766 RIO VISTA DR 02/03/2012 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 03/05/2012 2861 2908 47.0000 R 2 R2 66409703 193.64 0.00 0.00 0.00 15 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 52.12 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 0.00 260.59 1073300138 03/05/2012 1980 2026 46.0000 R 1 R2 66409368 187.24 0.00 0.00 0.00 16 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CAMP 0 50.52 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 262.68 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 515.27 1073350119 03/05/2012 2668 2698 30.0000 R 2 R2 66409727 98.94 0.00 0.00 0.00 17 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 28.45 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 0.00 142.22 1073400113 03/05/2012 1021 1033 12.0000 R 2 R2 66409710 26.28 0.00 0.00 0.00 18 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 10.28 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 51.39 1073450118 03/05/2012 635 644 9.0000 R 2 R2 66409726 19.71 0.00 0.00 0.00 18821 RIO VISTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.64 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 43.18 1073450137 03/05/2012 64 69 5.0000 R 1 R1 66409239 10.95 0.00 0.00 0.00 LS POINT DR 02/03/2012 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 25.78 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073500159 03/05/2012 3197 3255 58.0000 R 1 R1 66409241 264.04 0.00 0.00 0.00 27 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 25.10 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 0.00 303.97 1073535353 03/05/2012 243 272 29.0000 R 2 R7 72211295 93.95 0.00 0.00 0.00 35 BAYVIEW RD 02/03/2012 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 0.00 119.67 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 238.25 1073550131 03/05/2012 2684 2714 30.0000 R 1 R2 66409709 98.94 0.00 0.00 0.00 10 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICK GORDON 0 10.24 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 0.00 124.01 1073600135 03/05/2012 1801 1829 28.0000 R 1 R2 66409390 88.96 0.00 0.00 0.00 8 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 9.35 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 0.00 113.14 1073650130 03/05/2012 2758 2924 166.0000 R 1 R2 66409312 955.24 0.00 0.00 0.00 6 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 87.31 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 1,057.38 1073700144 03/05/2012 2690 2731 41.0000 R 1 R2 66409383 155.24 0.00 0.00 0.00 4 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 15.31 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 185.38 1073750115 03/05/2012 2197 2278 81.0000 R 1 R2 66409242 411.24 0.00 0.00 0.00 7 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 38.35 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 0.00 464.42 1073800150 03/05/2012 2605 2659 54.0000 R 1 R2 66409343 238.44 0.00 0.00 0.00 1 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 22.80 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 276.07 1073850114 03/05/2012 3921 3925 4.0000 R 3 R2 47911111 8.76 0.00 0.00 0.00 7 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOE NAMATH 0 3.98 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 48.18 1073900118 03/05/2012 787 800 13.0000 R 2 R3 67406568 29.95 0.00 0.00 0.00 2 BAY HARBOR RD 02/03/2012 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 03/05/2012 7120 7259 139.0000 R 3 R2 67869722 622.36 0.00 0.00 0.00 9 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TRACY 0 59.20 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 0.00 717.00 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074000147 03/05/2012 3933 3938 5.0000 R 2 R2 66409734 10.95 0.00 0.00 0.00 11 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 2.33 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 28.11 1074050115 03/05/2012 129 132 3.0000 R 1 R2 54718567 6.57 0.00 0.00 0.00 7 BAY HARBOR RD 02/03/2012 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 03/05/2012 2921 2939 18.0000 R 2 R2 66409687 48.30 0.00 0.00 0.00 15 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 5.69 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 68.82 1074150114 03/05/2012 1023 1032 9.0000 R 1 R2 66409274 19.71 0.00 0.00 0.00 17 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT COOK 0 3.11 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 37.65 1074200145 03/05/2012 2887 2963 76.0000 R 3 R2 47911109 253.00 0.00 0.00 0.00 19 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 JI ANG SONG 0 25.96 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 314.40 1074250130 03/05/2012 2447 2477 30.0000 R 3 R2 67406555 65.70 0.00 0.00 0.00 21 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 9.10 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 0.00 110.24 1074300134 03/05/2012 2181 2240 59.0000 R 3 R2 39495261 172.13 0.00 0.00 0.00 23 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 18.68 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 226.25 1074350112 03/05/2012 237 239 2.0000 R 1 R2 66409373 4.38 0.00 0.00 0.00 7 BAY HARBOR RD 02/03/2012 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 03/05/2012 4562 4599 37.0000 R 3 R2 67406554 91.39 0.00 0.00 0.00 25 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 11.42 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 166.06 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 304.31 1074450111 03/05/2012 683 695 12.0000 R 1 R2 66409238 26.28 0.00 0.00 0.00 244 BAY HARBOR RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.71 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 44.82 1074500115 03/05/2012 1963 1994 31.0000 R 3 R2 67406550 69.37 0.00 0.00 0.00 POINT DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 9.43 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 0.00 114.24 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074550110 03/05/2012 321 323 2.0000 R 1 R2 66409314 4.38 0.00 0.00 0.00 4 SHADY LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 EDWIN GROLL 0 1.73 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1074600114 03/05/2012 2103 2138 35.0000 R 1 R2 66409365 123.89 0.00 0.00 0.00 8 SHADY LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 12.49 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 151.21 1074650136 03/05/2012 2295 2337 42.0000 R 1 R3 66409405 161.64 0.00 0.00 0.00 12 SHADY LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 LISA HYMAN 0 15.89 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 0.00 192.36 1074700130 03/05/2012 2628 2656 28.0000 R 1 R2 66409344 88.96 0.00 0.00 0.00 16 SHADY LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 9.35 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 104.57 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 217.71 1074750135 03/05/2012 2666 2674 8.0000 R 2 R2 61254299 17.52 0.00 0.00 0.00 20 SHADY LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 2.92 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 35.27 1074800112 03/05/2012 1760 1784 24.0000 R 2 R2 61254208 70.32 0.00 0.00 0.00 24 SHADY LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 EVA OMAHONY 0 7.67 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 174.38 1074850165 03/05/2012 2062 2080 18.0000 R 2 R2 66409697 48.30 0.00 0.00 0.00 28 SHADY LN 02/03/2012 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 03/05/2012 2780 2857 77.0000 R 1 R2 66409269 385.64 0.00 0.00 0.00 32 SHADY LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 36.05 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 436.52 1074904184 03/05/2012 3180 3215 35.0000 R 2 R2 63113063 123.89 0.00 0.00 0.00 9 BAYVIEW RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 12.49 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 0.00 151.21 1074950133 03/05/2012 5667 5679 12.0000 R 3 R2 44947443 26.28 0.00 0.00 0.00 11 DEWITT PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 5.56 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 34.38 0.00 0.00 67.28 1075000113 03/05/2012 3589 3645 56.0000 R 1 R2 63113024 251.24 0.00 0.00 0.00 1 BAYVIEW CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 23.95 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 0.00 290.02 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050125 03/05/2012 1857 1897 40.0000 R 1 R2 66409308 148.84 0.00 0.00 0.00 5 BAYVIEW CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 14.74 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 0.00 178.41 1075050131 03/05/2012 568 581 13.0000 R 2 R2 66409744 29.95 0.00 0.00 0.00 9 BAYVIEW CT 02/03/2012 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 03/05/2012 1615 1645 30.0000 R 1 R2 64376299 98.94 0.00 0.00 0.00 10 BAYVIEW CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 10.24 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 0.00 124.01 1075110126 03/05/2012 890 903 13.0000 R 2 R2 66409341 29.95 0.00 0.00 0.00 6 BAYVIEW CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 4.04 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 48.82 1075150155 03/05/2012 3202 3270 68.0000 R 1 R2 66409406 328.04 0.00 0.00 0.00 2 BAYVIEW CT 02/03/2012 1.06 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 30.86 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 0.00 373.73 1075200145 03/05/2012 2147 2171 24.0000 R 1 R2 66409317 70.32 0.00 0.00 0.00 3 BAYVIEW TERR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 7.67 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 125.15 EAST WALLINGFORD VT 05742 RE 07 13.77 0.00 0.00 217.97 1075250116 03/05/2012 1906 1960 54.0000 R 2 R3 66409697 238.44 0.00 0.00 0.00 7 BAYVIEW TERR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 22.80 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 0.00 276.07 1075300130 03/05/2012 1874 1895 21.0000 R 2 R3 66409795 59.31 0.00 0.00 0.00 11 BAYVIEW TERR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 6.68 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 119.67 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 200.49 1075300236 F 02/21/2012 2701 2723 22.0000 R 1 R2 66409707 62.98 0.00 0.00 0.00 16 BAYVIEW TERR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BRADLEY BALL 3 7.01 0.00 0.00 0.00 180 LAKE DRIVE #2202 0000000383 0.00 0.00 0.00 -117.29 PALM BEACH SHORES FL 33404 RE 07 13.77 0.00 0.00 -32.47 1075350122 03/05/2012 2034 2048 14.0000 R 1 R2 66409401 33.62 0.00 0.00 0.00 12 BAYVIEW TERR 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE OKUN 0 4.37 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 52.82 1075360139 03/05/2012 2114 2147 33.0000 R 2 R2 66409742 113.91 0.00 0.00 0.00 8 BAYVIEW TERR 02/03/2012 1.06 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 11.59 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 163.58 HUDSON NY 12534 RE 07 13.77 0.00 0.00 303.91 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075400156 F 02/28/2012 143 204 61.0000 R 2 R3 72211316 283.24 0.00 0.00 0.00 4 BAYVIEW TERR 02/03/2012 1.06 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 3 26.83 0.00 0.00 0.00 13700 U.S. HWY #1 STE#202 0000000390 -80.07 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 13.77 0.00 0.00 244.83 1075450168 03/05/2012 830 840 10.0000 R 1 R2 66409372 21.90 0.00 0.00 0.00 15 BAYVIEW RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 MERRILY GOERING 0 3.31 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 1075460111 03/05/2012 2367 2386 19.0000 R 1 R2 64876311 51.97 0.00 0.00 0.00 19 BAYVIEW RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 6.02 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 72.82 1075500128 03/05/2012 2304 2348 44.0000 R 1 R2 66409389 174.44 0.00 0.00 0.00 23 BAYVIEW RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 17.04 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 0.00 206.31 1075550154 03/05/2012 2025 2037 12.0000 R 1 R2 66409386 26.28 0.00 0.00 0.00 27 BAYVIEW RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 RENATA VEAU 0 3.71 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 94.09 1075600117 03/05/2012 1658 1673 15.0000 R 2 R2 66409741 37.29 0.00 0.00 0.00 31 BAYVIEW RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 4.70 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 126.27 1075650129 03/05/2012 553 559 6.0000 R 1 R2 66409411 13.14 0.00 0.00 0.00 23 SHADY LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.52 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 58.86 1075700116 03/05/2012 780 794 14.0000 R 1 R2 66409393 33.62 0.00 0.00 0.00 19 SHADY LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.37 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 40.73 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 93.55 1075750128 03/05/2012 367 372 5.0000 R 1 R2 66409279 10.95 0.00 0.00 0.00 15 SHADY LN 02/03/2012 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 03/05/2012 1751 1792 41.0000 R 1 R2 66409313 155.24 0.00 0.00 0.00 11 SHADY LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 15.31 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 0.00 185.38 1075850158 03/05/2012 1153 1169 16.0000 R 1 R2 66409304 40.96 0.00 0.00 0.00 7 SHADY LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.03 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 60.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075900141 03/05/2012 1227 1248 21.0000 R 2 R2 66409725 59.31 0.00 0.00 0.00 3 SHADY LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 6.68 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 80.82 1076000116 03/05/2012 3094 3130 36.0000 R 1 R2 37848788 128.88 0.00 0.00 0.00 482 TEQUESTA DR 02/03/2012 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 10.87 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 154.58 1076000215 03/05/2012 2 2 0.0000 R 1 R2 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 02/03/2012 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 2.69 TEQUESTA FL 33469 CH 07 13.77 0.00 39.11 61.49 1076050111 03/05/2012 563 563 0.0000 R 3 R1 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 02/03/2012 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 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.38 0.00 0.00 35.44 1079195662 03/05/2012 527 532 5.0000 R 2 R7 65762540 10.95 0.00 0.00 0.00 9195 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 6.45 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 31.95 1079218780 03/05/2012 261 266 5.0000 R 1 R7 64876306 10.95 0.00 0.00 0.00 9218 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICKER S. ALFORD III 0 6.45 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 32.23 1079221880 03/05/2012 372 376 4.0000 R 2 R7 65762541 8.76 0.00 0.00 0.00 9221 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 A.W. MCQUINN 0 5.90 0.00 0.00 0.00 9221 SE COVE POINT ST 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079225120 03/05/2012 150 153 3.0000 R 2 R8 69512224 6.57 0.00 0.00 0.00 9225 SE COVE POINT ST 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079235007 03/05/2012 373 376 3.0000 R 2 R5 65762580 6.57 0.00 0.00 0.00 9235 SE COVE POINT ST 02/03/2012 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 03/05/2012 471 476 5.0000 R 2 R7 65394539 10.95 0.00 0.00 0.00 9244 SE COVE POINT ST 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.23 1079245671 03/05/2012 240 242 2.0000 R 2 R7 65762569 4.38 0.00 0.00 0.00 9245 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.81 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079264221 03/05/2012 123 126 3.0000 R 2 R4 65762573 6.57 0.00 0.00 0.00 9264 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MANNION 0 5.35 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 -0.19 RIDGEFIELD CT 06877-2707 RE 07 13.77 0.00 0.00 26.56 1079283441 03/05/2012 1007 1023 16.0000 R 2 R7 65394550 40.96 0.00 0.00 0.00 9283 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 13.95 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 69.74 1079284920 03/05/2012 506 538 32.0000 R 2 R2 71209134 108.92 0.00 0.00 0.00 9284 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 30.94 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 0.00 154.69 1079294891 03/05/2012 750 764 14.0000 R 2 R7 65762553 33.62 0.00 0.00 0.00 9294 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 12.12 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.77 0.00 0.00 60.57 1079315567 03/05/2012 829 838 9.0000 R 2 R7 65762543 19.71 0.00 0.00 0.00 9315 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 8.64 0.00 0.00 0.00 9315 SE COVE POINT ST 0000000727 0.00 0.00 0.00 88.80 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 131.98 1079353112 03/05/2012 265 268 3.0000 R 2 R7 65394540 6.57 0.00 0.00 0.00 9353 SE COVE POINT ST 02/03/2012 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 03/05/2012 288 292 4.0000 R 2 R7 65762552 8.76 0.00 0.00 0.00 9354 SE COVE POINT ST 02/03/2012 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 03/05/2012 370 374 4.0000 R 2 R7 66409619 8.76 0.00 0.00 0.00 9363 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.90 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 83.43 1079384844 03/05/2012 232 237 5.0000 R 2 R4 68727514 10.95 0.00 0.00 0.00 9384 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.45 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.23 1079400620 03/05/2012 1310 1319 9.0000 R 2 R7 64876269 19.71 0.00 0.00 0.00 9400 SE COVE POINT TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 8.64 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -182.33 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -139.15 1079420441 03/05/2012 539 545 6.0000 R 2 R7 65762538 13.14 0.00 0.00 0.00 9420 SE COVE POINT TER 02/03/2012 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 35.25 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 70.22 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079434940 03/05/2012 386 389 3.0000 R 2 R9 48180920 6.57 0.00 0.00 0.00 9434 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.35 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -5.29 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 21.46 1079435005 03/05/2012 466 472 6.0000 R 2 R6 65762574 13.14 0.00 0.00 0.00 9435 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 7.00 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 -98.95 JUPITER FL 33468 RE 07 13.77 0.00 0.00 -63.98 1079440121 03/05/2012 525 534 9.0000 R 2 R7 65394538 19.71 0.00 0.00 0.00 9440 SE COVE POINT TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 8.64 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 43.18 1079455600 03/05/2012 570 575 5.0000 R 2 R7 65762554 10.95 0.00 0.00 0.00 9455 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 6.45 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 32.23 1079480202 03/05/2012 303 308 5.0000 R 2 R7 65762539 10.95 0.00 0.00 0.00 9480 SE COVE POINT TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 6.45 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 32.23 1079494321 03/05/2012 626 634 8.0000 R 2 R7 65762542 17.52 0.00 0.00 0.00 9494 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.09 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.44 1079513330 03/05/2012 543 546 3.0000 R 2 R6 65762571 6.57 0.00 0.00 0.00 9513 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN DOWNS 0 5.35 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079523640 03/05/2012 381 385 4.0000 R 1 R6 25605464 8.76 0.00 0.00 0.00 9523 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 5.90 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 29.49 1079524319 03/05/2012 833 848 15.0000 R 2 R8 65762537 37.29 0.00 0.00 0.00 9524 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 13.03 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 65.15 1079540761 03/05/2012 685 692 7.0000 R 2 R7 64876309 15.33 0.00 0.00 0.00 9540 SE POINT TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.54 0.00 0.00 0.00 777 E. ATLANTIC AVE-#C-2,383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 13.77 0.00 0.00 37.70 1079544955 03/05/2012 312 313 1.0000 R 2 R8 66409640 2.19 0.00 0.00 0.00 9544 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 AMY GOAR RENTER 0 4.26 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079545617 03/05/2012 424 427 3.0000 R 1 R7 65762536 6.57 0.00 0.00 0.00 9545 SE COVE POINT ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF&DIANN ROBBINS 0 5.35 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.75 1079594540 03/05/2012 299 304 5.0000 R 2 R7 66409728 10.95 0.00 0.00 0.00 9454 SE COVE POINT ST 02/03/2012 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 32.49 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.72 1079665661 03/05/2012 191 194 3.0000 R 2 R4 68727509 6.57 0.00 0.00 0.00 9665 SE LANDING PL 02/03/2012 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 03/02/2012 465 473 8.0000 R 1 R4 37400311 17.52 0.00 0.00 0.00 64 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.92 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1080020126 03/02/2012 432 435 3.0000 R 1 R4 37848719 6.57 0.00 0.00 0.00 60 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA PEARSON 0 1.93 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 23.33 1080030123 03/02/2012 1170 1196 26.0000 R 1 R4 36611950 78.98 0.00 0.00 0.00 59 YACHT CLUB PL 02/03/2012 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 0.00 103.20 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 205.46 1080040154 03/02/2012 1455 1463 8.0000 R 1 R4 39501535 17.52 0.00 0.00 0.00 55 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 KERRY LOPASKY 0 2.92 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 35.27 1080050110 03/02/2012 263 271 8.0000 R 1 R4 37348720 17.52 0.00 0.00 0.00 56 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.92 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 78.09 1080060127 03/02/2012 181 183 2.0000 R 1 R4 37609814 4.38 0.00 0.00 0.00 52 YACHT CLUB PL 02/03/2012 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 -0.19 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.75 1080060216 03/02/2012 1328 1342 14.0000 R 2 R4 57515886 33.62 0.00 0.00 0.00 48 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 DANA ANDERSON 0 4.37 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 52.82 1080070168 03/02/2012 56 59 3.0000 R 1 R4 36482784 6.57 0.00 0.00 0.00 51 YACHT CLUB PL 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080080217 03/02/2012 2369 2402 33.0000 R 1 R3 66409020 113.91 0.00 0.00 0.00 47 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 BONNIE BARBER 0 11.59 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 -47.74 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 92.59 1080090118 03/02/2012 379 381 2.0000 R 1 R4 35446939 4.38 0.00 0.00 0.00 43 YACHT CLUB PL 02/03/2012 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 03/02/2012 2119 2143 24.0000 R 2 R4 48180952 70.32 0.00 0.00 0.00 39 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 7.67 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 92.82 1080110135 03/02/2012 929 939 10.0000 R 1 R4 26071255 21.90 0.00 0.00 0.00 44 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 3.31 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 129.68 1080120118 03/02/2012 1934 1958 24.0000 R 1 R4 36611948 70.32 0.00 0.00 0.00 40 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 7.67 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 92.82 1080120524 03/02/2012 1769 1795 26.0000 R 2 R4 66409905 78.98 0.00 0.00 0.00 36 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 8.45 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 119.06 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 221.32 1080130115 03/02/2012 272 276 4.0000 R 1 R4 28842205 8.76 0.00 0.00 0.00 32 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.13 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 25.72 1080140112 03/02/2012 2298 2319 21.0000 R 1 R4 26605741 59.31 0.00 0.00 0.00 24 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES L CATES 0 6.68 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 80.82 1080140211 03/02/2012 3270 3303 33.0000 R 1 R4 27015127 113.91 0.00 0.00 0.00 20 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES H RYAN 0 11.59 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 140.33 1080150136 03/02/2012 2439 2458 19.0000 R 1 R4 53237111 51.97 0.00 0.00 0.00 16 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN O'BRIEN 0 6.02 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 72.82 1080160211 03/02/2012 774 791 17.0000 R 3 R4 54758301 37.23 0.00 0.00 0.00 12 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA&JAMES FITZGERALD 0 7.69 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 93.16 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080170130 03/02/2012 1293 1296 3.0000 R 1 R4 40714310 6.57 0.00 0.00 0.00 10 YACHT CLUB PL 02/03/2012 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 -83.72 LOCUST VALLEY NY 11580 RE 08 13.77 0.00 0.00 -60.39 1080172320 03/02/2012 316 372 56.0000 R 2 R3 69512237 251.24 0.00 0.00 0.00 8 YACHT CLUB PL 02/03/2012 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 0.00 266.07 1080180265 03/02/2012 1661 1689 28.0000 R 2 R4 57896895 88.96 0.00 0.00 0.00 6 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 9.35 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 13.77 0.00 0.00 113.14 1080180457 03/02/2012 1728 1749 21.0000 R 2 R3 64292849 59.31 0.00 0.00 0.00 4 YACHT CLUB PL 02/03/2012 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 03/02/2012 2319 2325 6.0000 R 2 R4 61078468 13.14 0.00 0.00 0.00 2 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 2.52 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 30.49 1080190127 03/02/2012 586 593 7.0000 R 1 R3 36611953 15.33 0.00 0.00 0.00 3 YACHT CLUB PL 02/03/2012 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 -27.34 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 5.54 1080200130 03/02/2012 318 320 2.0000 R 1 R4 36611971 4.38 0.00 0.00 0.00 7 YACHT CLUB PL 02/03/2012 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 03/02/2012 93 99 6.0000 R 1 R4 49944082 13.14 0.00 0.00 0.00 11 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.52 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 30.49 1080220141 03/02/2012 553 558 5.0000 R 1 R4 29654032 10.95 0.00 0.00 0.00 15 YACHT CLUB PL 02/03/2012 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 03/02/2012 640 653 13.0000 R 1 R4 40154976 29.95 0.00 0.00 0.00 3 RIVER DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOANNA SCHMIDT 0 4.04 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 94.05 1080240138 03/02/2012 933 952 19.0000 R 1 R4 40154932 51.97 0.00 0.00 0.00 7 RIVER DR 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080250142 03/02/2012 471 477 6.0000 R 1 R4 39685271 13.14 0.00 0.00 0.00 11 RIVER DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.52 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080260149 03/02/2012 2144 2164 20.0000 R 1 R4 64876308 55.64 0.00 0.00 0.00 15 RIVER DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 6.35 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 174.39 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 251.21 1080290164 03/02/2012 738 757 19.0000 R 1 R4 35446994 51.97 0.00 0.00 0.00 39 PINETREE PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 ANNA GRECO 0 6.02 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 72.82 1080300136 03/02/2012 374 377 3.0000 R 1 R4 36319285 6.57 0.00 0.00 0.00 40 PINETREE PL 02/03/2012 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 20.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 43.74 1080310143 03/02/2012 577 588 11.0000 R 1 R4 36482776 24.09 0.00 0.00 0.00 43 PINETREE PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.51 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 42.43 1080320146 03/02/2012 255 258 3.0000 R 1 R4 40709106 6.57 0.00 0.00 0.00 44 PINETREE PL 02/08/2012 1.06 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 1.93 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1080330120 03/02/2012 901 911 10.0000 R 1 R4 28842195 21.90 0.00 0.00 0.00 48 PINETREE PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.31 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 40.04 1080340110 03/02/2012 118 119 1.0000 R 1 R4 37609853 2.19 0.00 0.00 0.00 52 PINETREE PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.54 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.37 1080350124 03/02/2012 938 948 10.0000 R 1 R4 26071193 21.90 0.00 0.00 0.00 47 PINETREE PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.31 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 40.04 1080360131 03/02/2012 881 890 9.0000 R 1 R4 40154931 19.71 0.00 0.00 0.00 51 PINETREE PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.11 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 -6.04 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 31.61 1080370111 03/02/2012 2242 2254 12.0000 R 3 R4 59782457 26.28 0.00 0.00 0.00 55 PINETREE PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 5.56 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 67.28 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080380135 03/02/2012 583 588 5.0000 R 1 R3 63113045 10.95 0.00 0.00 0.00 56 PINETREE PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.33 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 28.11 1080390122 03/02/2012 586 590 4.0000 R 1 R4 36611981 8.76 0.00 0.00 0.00 16 EL PORTAL DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.13 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1080400111 03/02/2012 325 329 4.0000 R 1 R3 36611947 8.76 0.00 0.00 0.00 63 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.13 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1080410125 03/02/2012 100 108 8.0000 R 2 R5 72211326 17.52 0.00 0.00 0.00 66 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 RENA GOODE 0 2.92 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 73.27 1080450116 03/02/2012 2096 2126 30.0000 R 1 R4 39685306 98.94 0.00 0.00 0.00 70 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HARP 0 10.24 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 0.00 124.01 1080460144 03/02/2012 368 373 5.0000 R 1 R4 36611969 10.95 0.00 0.00 0.00 74 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.33 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1080470110 03/02/2012 1330 1343 13.0000 R 1 R4 27659528 29.95 0.00 0.00 0.00 78 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 4.04 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.82 1080480117 03/02/2012 321 323 2.0000 R 1 R4 38324017 4.38 0.00 0.00 0.00 86 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 GARRICK A GUSTAFSON 0 1.73 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080530135 03/02/2012 908 919 11.0000 R 1 R4 40712210 24.09 0.00 0.00 0.00 90 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.51 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 42.43 1080540156 03/02/2012 567 571 4.0000 R 1 R4 36482781 8.76 0.00 0.00 0.00 94 FAIRVIEW EAST 02/03/2012 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 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 51.68 1081081088 03/02/2012 131 150 19.0000 R 2 R3 72211343 51.97 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.02 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 72.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081260170 03/02/2012 180 183 3.0000 R 1 R3 26071219 6.57 0.00 0.00 0.00 282 GOLFVIEW DR 02/03/2012 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 1081270145 03/02/2012 2523 2544 21.0000 R 2 R4 64292847 59.31 0.00 0.00 0.00 281 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 6.68 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 80.82 1081280124 03/02/2012 685 691 6.0000 R 1 R3 26071172 13.14 0.00 0.00 0.00 277 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 RENEE NYS 0 2.52 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081280145 03/02/2012 19 19 0.0000 R 2 R3 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 02/03/2012 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 03/02/2012 296 300 4.0000 R 1 R3 49944043 8.76 0.00 0.00 0.00 273 GOLFVIEW DR 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081300149 03/02/2012 1442 1464 22.0000 R 2 R3 66409807 62.98 0.00 0.00 0.00 278 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 7.01 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 84.82 1081310122 03/02/2012 661 671 10.0000 R 1 R2 38324025 21.90 0.00 0.00 0.00 274 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.31 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 40.04 1081320126 03/02/2012 2024 2049 25.0000 R 3 R3 58308588 54.75 0.00 0.00 0.00 270 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 8.12 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 98.31 1081330133 03/02/2012 202 206 4.0000 R 1 R3 36482782 8.76 0.00 0.00 0.00 269 GOLFVIEW DR 02/03/2012 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 03/02/2012 507 514 7.0000 R 1 R3 52910453 15.33 0.00 0.00 0.00 265 GOLFVIEW DR 02/03/2012 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 03/02/2012 504 510 6.0000 R 1 R3 36319265 13.14 0.00 0.00 0.00 261 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.52 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 51.62 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081360127 03/02/2012 677 681 4.0000 R 2 R3 66409796 8.76 0.00 0.00 0.00 266 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.13 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081370193 03/02/2012 416 421 5.0000 R 2 R3 66409798 10.95 0.00 0.00 0.00 262 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PETER MURPHY (SON) 0 2.33 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 65.46 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 93.57 1081380131 03/02/2012 1684 1685 1.0000 R 3 R3 54758304 2.19 0.00 0.00 0.00 258 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.39 0.00 0.00 0.00 1413 VILLA JUNO DRIVE SOUTH 0000001030 0.00 0.00 0.00 48.62 JUNO BEACH FL 33408 RE 08 34.38 0.00 0.00 89.64 1081380257 03/02/2012 1711 1738 27.0000 R 1 R3 40154919 83.97 0.00 0.00 0.00 257 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD COWELL 0 8.90 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 107.70 1081390128 03/02/2012 876 879 3.0000 R 1 R3 39685260 6.57 0.00 0.00 0.00 253 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.93 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081400155 03/02/2012 2271 2283 12.0000 R 1 R3 49944023 26.28 0.00 0.00 0.00 254 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 3.71 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 98.13 1081410158 03/02/2012 559 568 9.0000 R 1 R3 46160928 19.71 0.00 0.00 0.00 250 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 3.11 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.98 1081420125 03/02/2012 251 254 3.0000 R 2 R3 66409803 6.57 0.00 0.00 0.00 249 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.93 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081430132 03/02/2012 826 833 7.0000 R 1 R3 37775386 15.33 0.00 0.00 0.00 245 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.72 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -1.79 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 31.09 1081440129 03/02/2012 252 256 4.0000 R 1 R3 64876324 8.76 0.00 0.00 0.00 246 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.13 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 25.72 1081450133 03/02/2012 1597 1625 28.0000 R 1 R3 37400260 88.96 0.00 0.00 0.00 242 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 9.35 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 0.00 113.14 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081460123 03/02/2012 395 405 10.0000 R 1 R3 28238185 21.90 0.00 0.00 0.00 238 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 3.31 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 40.04 1081470123 03/02/2012 101 103 2.0000 R 1 R3 64876325 4.38 0.00 0.00 0.00 234 GOLFVIEW DR 02/03/2012 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 03/02/2012 455 462 7.0000 R 2 R4 66409920 15.33 0.00 0.00 0.00 237 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.72 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.48 1081490131 03/02/2012 155 156 1.0000 R 1 R3 39501559 2.19 0.00 0.00 0.00 230 GOLFVIEW DR 02/03/2012 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 03/02/2012 521 527 6.0000 R 2 R3 61078440 13.14 0.00 0.00 0.00 226 GOLFVIEW DR 02/03/2012 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 03/02/2012 749 769 20.0000 R 2 R3 47666000 55.64 0.00 0.00 0.00 222 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 6.35 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 130.13 1081510110 03/02/2012 148 149 1.0000 R 1 R3 51540945 2.19 0.00 0.00 0.00 229 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.54 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1081520117 03/02/2012 703 714 11.0000 R 1 R3 66409025 24.09 0.00 0.00 0.00 225 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.51 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 -114.62 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -72.19 1081530121 03/02/2012 336 340 4.0000 R 1 R3 40712341 8.76 0.00 0.00 0.00 221 GOLFVIEW DR 02/03/2012 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 03/02/2012 586 592 6.0000 R 1 R3 38324018 13.14 0.00 0.00 0.00 218 GOLFVIEW DR 02/03/2012 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 03/02/2012 241 244 3.0000 R 1 R3 33852792 6.57 0.00 0.00 0.00 217 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 1.93 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081560132 03/02/2012 474 481 7.0000 R 1 R4 66409524 15.33 0.00 0.00 0.00 215 GOLFVIEW DR 02/03/2012 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 1081570180 03/02/2012 3212 3256 44.0000 R 1 R3 40714335 174.44 0.00 0.00 0.00 214 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 17.04 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 205.40 1081580139 03/02/2012 766 776 10.0000 R 1 R4 39501552 21.90 0.00 0.00 0.00 209 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE BURDINE 0 3.31 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 40.04 1081590126 03/02/2012 577 579 2.0000 R 1 R3 40714312 4.38 0.00 0.00 0.00 210 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KIMM DWYER 0 1.73 0.00 0.00 0.00 3597 S.E. LONG POND TERRACE 0000001090 0.00 0.00 0.00 23.55 JUPITER FL 33478 RE 08 13.77 0.00 0.00 44.49 1081600139 03/02/2012 487 490 3.0000 R 2 R3 66409810 6.57 0.00 0.00 0.00 1 BUNKER PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 1.93 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081610136 03/02/2012 312 316 4.0000 R 1 R4 66409559 8.76 0.00 0.00 0.00 3 BUNKER PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.13 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.44 1081620123 03/02/2012 529 540 11.0000 R 1 R4 66409574 24.09 0.00 0.00 0.00 7 BUNKER PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.51 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 42.43 1081630170 03/02/2012 2345 2385 40.0000 R 3 R4 42480468 102.40 0.00 0.00 0.00 11 BUNKER PL 02/03/2012 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 03/02/2012 482 489 7.0000 R 3 R4 51538348 15.33 0.00 0.00 0.00 15 BUNKER PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 4.57 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 -304.34 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 -249.00 1081640233 03/02/2012 349 353 4.0000 R 2 R5 66409823 8.76 0.00 0.00 0.00 19 BUNKER PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.13 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 25.72 1081640318 03/02/2012 1220 1227 7.0000 R 3 R4 2253661000 15.33 0.00 0.00 0.00 19 BUNKER PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.57 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 34.38 0.00 0.00 55.34 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650141 03/02/2012 186 190 4.0000 R 1 R4 66409572 8.76 0.00 0.00 0.00 20 BUNKER PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL AMERO 0 2.13 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 25.72 1081660121 03/02/2012 378 382 4.0000 R 2 R4 61078451 8.76 0.00 0.00 0.00 16 BUNKER PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.13 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081670128 03/02/2012 344 348 4.0000 R 1 R4 66409570 8.76 0.00 0.00 0.00 12 BUNKER PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.13 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081680125 03/02/2012 1743 1760 17.0000 R 3 R4 45684782 37.23 0.00 0.00 0.00 8 BUNKER PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 6.54 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 79.21 1081690139 03/02/2012 2023 2051 28.0000 R 2 R2 49338607 88.96 0.00 0.00 0.00 4 BUNKER PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 DENISE BARTH 0 9.35 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 0.00 113.14 1081700111 F 03/15/2012 342 343 1.0000 R 1 R4 66409569 2.19 0.00 0.00 0.00 200 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DWYER 3 1.54 0.00 0.00 0.00 8275 S.W. SKIPPER DRIVE 0000001155 0.00 0.00 0.00 0.00 STUART FL 34997 RE 08 13.77 0.00 0.00 18.56 1081710156 03/02/2012 1355 1370 15.0000 R 1 R3 46160976 37.29 0.00 0.00 0.00 205 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 4.70 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 342.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 398.95 1081720115 03/02/2012 159 161 2.0000 R 2 R3 49338568 4.38 0.00 0.00 0.00 201 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.73 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081730153 03/02/2012 590 595 5.0000 R 1 R3 39501567 10.95 0.00 0.00 0.00 197 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.33 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081740149 03/02/2012 766 775 9.0000 R 2 R3 59578085 19.71 0.00 0.00 0.00 198 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.11 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 73.25 1081750193 03/02/2012 749 751 2.0000 R 1 R4 66409560 4.38 0.00 0.00 0.00 194 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HILL 0 1.73 0.00 0.00 0.00 53 INTERLAKEN ROAD 0000001165 0.00 0.00 0.00 18.97 ORLANDO FL 32804 RE 08 13.77 0.00 0.00 39.91 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081760154 03/02/2012 155 156 1.0000 R 2 R3 51670771 2.19 0.00 0.00 0.00 188 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.54 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1081770127 03/02/2012 756 765 9.0000 R 2 R3 37609615 19.71 0.00 0.00 0.00 193 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 3.11 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -10.69 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 26.96 1081780155 03/02/2012 1433 1454 21.0000 R 3 R3 58308582 45.99 0.00 0.00 0.00 189 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 7.33 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 88.76 1081790131 03/02/2012 1779 1792 13.0000 R 1 R3 49944040 29.95 0.00 0.00 0.00 184 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.04 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.82 1081800127 03/02/2012 623 628 5.0000 R 1 R3 66409804 10.95 0.00 0.00 0.00 180 GOLFVIEW DR 02/03/2012 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 03/02/2012 367 369 2.0000 R 1 R3 35447001 4.38 0.00 0.00 0.00 176 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 1.73 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 -53.83 N. EASTON MA 02356 RE 08 13.77 0.00 0.00 -32.89 1081820121 03/02/2012 1417 1433 16.0000 R 2 R3 66409813 40.96 0.00 0.00 0.00 170 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 5.03 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 60.82 1081830121 03/02/2012 129 134 5.0000 R 1 R3 49944055 10.95 0.00 0.00 0.00 175 GOLFVIEW DR 02/03/2012 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 -0.26 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.85 1081840118 03/02/2012 106 109 3.0000 R 1 R3 38324060 6.57 0.00 0.00 0.00 171 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.93 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081850122 03/02/2012 1187 1204 17.0000 R 1 R3 47016551 44.63 0.00 0.00 0.00 160 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 5.36 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 64.82 1081860156 03/02/2012 406 411 5.0000 R 2 R3 51670763 10.95 0.00 0.00 0.00 161 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.33 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 30.51 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.62 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081870149 03/02/2012 393 399 6.0000 R 1 R3 37400270 13.14 0.00 0.00 0.00 151 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL & LYNNE COTTER 0 2.52 0.00 0.00 0.00 151 GOLFVIEW DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081880116 03/02/2012 190 195 5.0000 R 2 R3 66409797 10.95 0.00 0.00 0.00 150 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK FARRELL 0 2.33 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081890130 03/02/2012 1857 1881 24.0000 R 2 R3 48718790 70.32 0.00 0.00 0.00 140 GOLFVIEW DR 02/03/2012 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 93.67 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 186.49 1081900126 03/02/2012 496 502 6.0000 R 1 R3 37400315 13.14 0.00 0.00 0.00 130 GOLFVIEW DR 02/03/2012 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 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.26 1081910116 03/02/2012 1431 1454 23.0000 R 1 R3 46160978 66.65 0.00 0.00 0.00 131 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 7.34 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 88.82 1081920137 03/02/2012 578 589 11.0000 R 1 R3 39501566 24.09 0.00 0.00 0.00 121 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 3.51 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 63.95 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 106.38 1081930110 03/02/2012 556 562 6.0000 R 1 R3 37775346 13.14 0.00 0.00 0.00 141 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.52 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.67 1081930229 03/02/2012 474 479 5.0000 R 1 R3 39501568 10.95 0.00 0.00 0.00 116 GOLFVIEW DR 02/03/2012 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 -0.26 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.85 1081940134 03/02/2012 1019 1024 5.0000 R 1 R3 42480462 10.95 0.00 0.00 0.00 111 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.33 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081950124 03/02/2012 684 686 2.0000 R 1 R3 38324026 4.38 0.00 0.00 0.00 106 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 1.73 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081960128 03/02/2012 3365 3410 45.0000 R 1 R3 53237108 180.84 0.00 0.00 0.00 102 GOLFVIEW DR 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081970125 03/02/2012 310 315 5.0000 R 1 R3 28842207 10.95 0.00 0.00 0.00 103 GOLFVIEW DR 02/03/2012 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 1081980156 03/02/2012 385 391 6.0000 R 1 R3 27659509 13.14 0.00 0.00 0.00 99 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.52 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081990149 03/02/2012 1046 1053 7.0000 R 1 R3 49944060 15.33 0.00 0.00 0.00 98 GOLFVIEW DR 01/31/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON-NEED DEPOSIT 0 2.72 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1082000111 03/02/2012 254 256 2.0000 R 1 R3 38324038 4.38 0.00 0.00 0.00 95 GOLFVIEW DR 02/03/2012 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 03/02/2012 913 918 5.0000 R 2 R3 66409812 10.95 0.00 0.00 0.00 94 GOLFVIEW DR 02/03/2012 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 03/02/2012 2258 2281 23.0000 R 1 R3 30511362 66.65 0.00 0.00 0.00 90 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 7.34 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 0.12 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 88.94 1082030132 03/02/2012 1483 1501 18.0000 R 1 R1 27659524 48.30 0.00 0.00 0.00 86 GOLFVIEW DR 02/03/2012 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 03/02/2012 913 919 6.0000 R 1 R3 40154935 13.14 0.00 0.00 0.00 82 GOLFVIEW DR 02/03/2012 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 03/07/2012 435 439 4.0000 R 1 R3 36319292 8.76 0.00 0.00 0.00 87 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.13 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 25.72 1082060120 03/07/2012 530 537 7.0000 R 1 R3 28233219 15.33 0.00 0.00 0.00 83 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DON BLAUVELT 0 2.72 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1082070147 03/02/2012 297 320 23.0000 R 2 R5 72211325 66.65 0.00 0.00 0.00 78 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 7.34 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 88.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 03/02/2012 993 1008 15.0000 R 1 R4 66409522 37.29 0.00 0.00 0.00 74 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 H.M. REES 0 4.70 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 56.82 1082090194 03/02/2012 237 240 3.0000 R 1 R4 66409491 6.57 0.00 0.00 0.00 79 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.93 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 -28.45 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -5.12 1082100141 03/02/2012 1419 1437 18.0000 R 1 R4 58215071 48.30 0.00 0.00 0.00 73 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 5.69 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 68.82 1082110134 03/02/2012 1604 1610 6.0000 R 1 R4 66409531 13.14 0.00 0.00 0.00 69 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 2.52 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 139.18 1082120131 03/02/2012 1319 1328 9.0000 R 2 R4 66409821 19.71 0.00 0.00 0.00 65 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 3.11 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1082130152 03/02/2012 1485 1513 28.0000 R 1 R4 66409563 88.96 0.00 0.00 0.00 66 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PETER GRUBB 0 9.35 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 0.00 113.14 1082140135 03/02/2012 3282 3303 21.0000 R 2 R4 66409809 59.31 0.00 0.00 0.00 62 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 6.68 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 80.82 1082150115 03/02/2012 202 203 1.0000 R 1 R4 66409565 2.19 0.00 0.00 0.00 58 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BEATRICE EDMANDS 0 1.54 0.00 0.00 0.00 15 BEVERLY ROAD 0000001275 0.00 0.00 0.00 0.00 YONKERS NY 10710 RE 08 13.77 0.00 0.00 18.56 1082160159 03/02/2012 1588 1602 14.0000 R 3 R4 38409996 30.66 0.00 0.00 0.00 61 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 5.95 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 72.05 1082170129 03/02/2012 1085 1088 3.0000 R 1 R4 66409561 6.57 0.00 0.00 0.00 54 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.93 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.46 1082180140 03/02/2012 2403 2428 25.0000 R 1 R4 66409566 73.99 0.00 0.00 0.00 57 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 8.00 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 96.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082190157 03/02/2012 1597 1620 23.0000 R 1 R4 66409520 66.65 0.00 0.00 0.00 53 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 TOM RONAN 0 7.34 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 88.82 1082200157 03/02/2012 1418 1431 13.0000 R 1 R4 66409494 29.95 0.00 0.00 0.00 50 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 SARA UHRIG 0 4.04 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 48.82 1082210136 03/02/2012 1901 1913 12.0000 R 1 R4 66409527 26.28 0.00 0.00 0.00 46 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARSHA KEGEL 0 3.71 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 38.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 83.04 1082220113 03/02/2012 986 995 9.0000 R 1 R4 66409492 19.71 0.00 0.00 0.00 49 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.11 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.37 1082230110 03/02/2012 1673 1697 24.0000 R 1 R4 66409526 70.32 0.00 0.00 0.00 45 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD FICKER 0 7.67 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 92.82 1083000124 03/02/2012 933 940 7.0000 R 1 R4 28842179 15.33 0.00 0.00 0.00 12 EL PORTAL DR 02/03/2012 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 03/02/2012 703 716 13.0000 R 1 R4 34607735 29.95 0.00 0.00 0.00 39 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES LASPINA 0 4.04 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.41 1083100113 03/02/2012 1049 1061 12.0000 R 3 R4 42085400 26.28 0.00 0.00 0.00 35 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.56 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 67.28 1083150138 03/02/2012 799 804 5.0000 R 1 R4 37400314 10.95 0.00 0.00 0.00 31 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.33 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1083200149 03/02/2012 426 431 5.0000 R 1 R4 36482787 10.95 0.00 0.00 0.00 27 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.33 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 61.54 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 89.65 1083250124 03/02/2012 762 766 4.0000 R 1 R4 36611984 8.76 0.00 0.00 0.00 23 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.13 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.90 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083300175 03/02/2012 495 502 7.0000 R 1 R4 35446977 15.33 0.00 0.00 0.00 19 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 2.72 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 32.88 1083350123 03/02/2012 438 444 6.0000 R 1 R4 36482777 13.14 0.00 0.00 0.00 22 RIVER DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.52 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1083400151 03/02/2012 615 627 12.0000 R 2 R5 59782166 26.28 0.00 0.00 0.00 19 RIVER DR 02/03/2012 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 -29.34 TEQUSTA FL 33469 RE 08 13.77 0.00 0.00 15.48 1083450115 03/02/2012 140 143 3.0000 R 1 R5 52910454 6.57 0.00 0.00 0.00 23 RIVER DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.93 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1083500139 03/02/2012 384 389 5.0000 R 2 R5 26071191 10.95 0.00 0.00 0.00 27 RIVER DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.33 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 28.11 1083550114 03/02/2012 1756 1771 15.0000 R 3 R3 22468102 32.85 0.00 0.00 0.00 41 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 6.15 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 74.44 1083600118 03/02/2012 296 303 7.0000 R 1 R3 28236227 15.33 0.00 0.00 0.00 42 GOLFVIEW DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 WALTER CROWELL 0 2.72 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 32.88 1083650123 03/02/2012 519 528 9.0000 R 2 R4 48951899 19.71 0.00 0.00 0.00 67 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.11 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -19.92 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 17.73 1083700127 03/02/2012 649 655 6.0000 R 1 R4 66409564 13.14 0.00 0.00 0.00 71 FAIRVIEW WEST 02/03/2012 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 03/02/2012 679 687 8.0000 R 1 R4 66409636 17.52 0.00 0.00 0.00 75 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 LESLIE PLUM 0 2.92 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.45 1083800130 03/02/2012 2207 2238 31.0000 R 2 R4 66409814 103.93 0.00 0.00 0.00 79 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 10.69 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 129.45 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083850196 03/02/2012 587 593 6.0000 R 1 R4 66409523 13.14 0.00 0.00 0.00 83 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.52 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 30.49 1083900125 03/02/2012 732 739 7.0000 R 1 R4 66409490 15.33 0.00 0.00 0.00 87 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 DALE BELIS 0 2.72 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1083950110 03/02/2012 431 436 5.0000 R 3 R4 44564078 10.95 0.00 0.00 0.00 91 FAIRVIEW WEST 02/03/2012 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 03/02/2012 526 533 7.0000 R 1 R4 66409557 15.33 0.00 0.00 0.00 95 FAIRVIEW WEST 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1084050214 03/02/2012 768 776 8.0000 R 1 R4 66409558 17.52 0.00 0.00 0.00 99 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 2.92 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1084100163 03/02/2012 262 265 3.0000 R 1 R4 66409525 6.57 0.00 0.00 0.00 103 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 V.MCBRIDE PROPERTIES 0 1.93 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 23.33 1084150151 03/02/2012 421 427 6.0000 R 1 R4 26344399 13.14 0.00 0.00 0.00 107 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN MARCUM 0 2.52 0.00 0.00 0.00 113 VALENCIA AVE 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.77 0.00 0.00 30.49 1084200115 03/02/2012 62 63 1.0000 R 1 R4 36319248 2.19 0.00 0.00 0.00 201 COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.54 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 18.56 1084250110 03/02/2012 137 139 2.0000 R 2 R4 66409794 4.38 0.00 0.00 0.00 111 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.73 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 20.94 1084300141 03/02/2012 826 836 10.0000 R 1 R4 28233230 21.90 0.00 0.00 0.00 115 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 PETE DIDONATO 0 3.31 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 40.04 1084350119 03/02/2012 150 151 1.0000 R 1 R4 49944075 2.19 0.00 0.00 0.00 119 FAIRVIEW WEST 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084400113 03/02/2012 180 182 2.0000 R 3 R4 2253659100 4.38 0.00 0.00 0.00 123 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.58 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 43.40 1084450125 03/02/2012 2776 2800 24.0000 R 2 R4 58549559 70.32 0.00 0.00 0.00 127 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 7.67 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 92.82 1084500122 03/02/2012 1125 1133 8.0000 R 1 R4 2384218600 17.52 0.00 0.00 0.00 131 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 2.92 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1084550124 03/02/2012 345 349 4.0000 R 1 R4 2460692100 8.76 0.00 0.00 0.00 135 FAIRVIEW WEST 02/03/2012 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 3.47 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 29.19 1084600165 03/02/2012 1037 1040 3.0000 R 1 R4 61990881 6.57 0.00 0.00 0.00 139 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.93 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1084650154 03/02/2012 324 330 6.0000 R 2 R4 66409802 13.14 0.00 0.00 0.00 143 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.52 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 30.49 1084700127 03/02/2012 975 980 5.0000 R 1 R3 64289163 10.95 0.00 0.00 0.00 147 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.33 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 87.24 1084750115 03/02/2012 126 128 2.0000 R 1 R4 33852776 4.38 0.00 0.00 0.00 137 FAIRVIEW EAST 02/03/2012 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 03/02/2012 389 391 2.0000 R 1 R4 53237150 4.38 0.00 0.00 0.00 134 FAIRVIEW WEST 02/03/2012 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 21.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.07 1084850134 03/02/2012 323 328 5.0000 R 1 R4 37400285 10.95 0.00 0.00 0.00 130 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.33 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1084900125 03/02/2012 315 319 4.0000 R 1 R4 40154937 8.76 0.00 0.00 0.00 126 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.13 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 25.72 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084950133 03/02/2012 310 315 5.0000 R 1 R4 39685302 10.95 0.00 0.00 0.00 122 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.33 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 28.11 1085000130 03/02/2012 1482 1495 13.0000 R 1 R4 39685273 29.95 0.00 0.00 0.00 116 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 4.04 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 130.38 1085050115 03/02/2012 393 398 5.0000 R 1 R4 1679156600 10.95 0.00 0.00 0.00 108 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.33 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 28.11 1085100136 03/02/2012 180 185 5.0000 R 1 R4 66409568 10.95 0.00 0.00 0.00 104 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.33 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 54.07 1085150121 03/02/2012 307 310 3.0000 R 1 R4 66409493 6.57 0.00 0.00 0.00 100 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 TOM HUGHES 0 1.93 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 23.33 1085200138 03/02/2012 1446 1463 17.0000 R 1 R4 66409562 44.63 0.00 0.00 0.00 96 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 5.36 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 64.82 1085250130 03/02/2012 216 218 2.0000 R 1 R4 66409556 4.38 0.00 0.00 0.00 92 FAIRVIEW WEST 02/03/2012 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 03/02/2012 309 312 3.0000 R 1 R4 66409521 6.57 0.00 0.00 0.00 88 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 DEVON JULIAN 0 1.93 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.09 1085350139 03/02/2012 815 826 11.0000 R 1 R4 66409528 24.09 0.00 0.00 0.00 84 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 3.51 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -281.62 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -239.19 1085400123 03/02/2012 636 645 9.0000 R 1 R4 66409567 19.71 0.00 0.00 0.00 80 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICK GOMES 0 3.11 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1085450111 03/02/2012 1359 1378 19.0000 R 3 R4 40041144 41.61 0.00 0.00 0.00 76 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.93 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 83.98 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085500125 03/02/2012 941 943 2.0000 R 2 R4 66409793 4.38 0.00 0.00 0.00 72 FAIRVIEW WEST 02/03/2012 1.06 0.00 0.00 0.00 0.00 LEE LECLAIR 0 1.73 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 20.94 1085550137 03/02/2012 391 397 6.0000 R 2 R6 48718488 13.14 0.00 0.00 0.00 68 FAIRVIEW WEST 02/03/2012 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 03/02/2012 200 204 4.0000 R 1 R4 33409495 8.76 0.00 0.00 0.00 15 EL PORTAL DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 2.13 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 25.72 1085650119 03/02/2012 259 268 9.0000 R 3 R4 42425982 19.71 0.00 0.00 0.00 17 EL PORTAL DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.96 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 60.11 1085700123 03/02/2012 329 332 3.0000 R 1 R5 40154930 6.57 0.00 0.00 0.00 69 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.93 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1085750118 03/02/2012 388 395 7.0000 R 1 R4 26071221 15.33 0.00 0.00 0.00 73 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.72 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 32.88 1085800153 03/02/2012 295 302 7.0000 R 1 R4 2460704700 15.33 0.00 0.00 0.00 77 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.72 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 32.88 1085850167 03/06/2012 261 261 0.0000 R 2 R4 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 02/03/2012 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 81.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 97.77 1085900121 03/02/2012 392 392 0.0000 R 2 R4 65762545 0.00 0.00 0.00 0.00 85 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 JACKIE ANDERSON 0 1.34 0.00 0.00 0.00 85 FAIRVIEW EAST 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.17 1085950116 03/02/2012 506 511 5.0000 R 1 R4 46160925 10.95 0.00 0.00 0.00 89 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.33 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1086000137 03/02/2012 832 838 6.0000 R 1 R4 36611977 13.14 0.00 0.00 0.00 97 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 2.52 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086050118 03/02/2012 205 207 2.0000 R 1 R4 38324024 4.38 0.00 0.00 0.00 101 FAIRVIEW EAST 02/03/2012 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 1086100129 03/02/2012 493 497 4.0000 R 1 R4 27193547 8.76 0.00 0.00 0.00 105 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.13 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1086150127 03/02/2012 301 309 8.0000 R 1 R4 40709116 17.52 0.00 0.00 0.00 109 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.92 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 35.27 1086200161 F 03/14/2012 372 375 3.0000 R 1 R4 26071244 6.57 0.00 0.00 0.00 113 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER OWNER AND 3 1.93 0.00 0.00 0.00 114 POWELL LANE 0000000515 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 13.77 0.00 0.00 23.33 1086250123 03/02/2012 468 468 0.0000 R 1 R4 31229674 0.00 0.00 0.00 0.00 117 FAIRVIEW EAST 02/03/2012 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 03/02/2012 163 168 5.0000 R 2 R4 66409808 10.95 0.00 0.00 0.00 121 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 GEZA SASS 0 2.33 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 28.11 1086350159 03/02/2012 393 397 4.0000 R 1 R3 36611949 8.76 0.00 0.00 0.00 125 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 2.13 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1086400126 03/02/2012 821 831 10.0000 R 1 R4 27016560 21.90 0.00 0.00 0.00 129 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.31 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 40.04 1086450114 03/02/2012 506 513 7.0000 R 1 R4 46160926 15.33 0.00 0.00 0.00 133 FAIRVIEW EAST 02/03/2012 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 03/02/2012 1899 1931 32.0000 R 1 R4 36319300 108.92 0.00 0.00 0.00 152 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 11.14 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 0.00 134.89 1086550113 03/02/2012 1447 1464 17.0000 R 2 R4 66409909 44.63 0.00 0.00 0.00 148 FAIRVIEW EAST 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086600117 03/02/2012 1229 1248 19.0000 R 1 R4 35989167 51.97 0.00 0.00 0.00 144 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 PETER CARTMELL 0 6.02 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 72.82 1086650122 03/02/2012 1498 1507 9.0000 R 1 R4 38324052 19.71 0.00 0.00 0.00 140 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 3.11 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 37.65 1086700133 03/02/2012 2188 2205 17.0000 R 1 R4 51540958 44.63 0.00 0.00 0.00 136 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 5.36 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 64.82 1086750145 03/02/2012 624 630 6.0000 R 2 R4 66409806 13.14 0.00 0.00 0.00 132 FAIRVIEW EAST 02/03/2012 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 03/02/2012 374 379 5.0000 R 1 R4 34607726 10.95 0.00 0.00 0.00 128 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 WENDY ORSINI 0 2.33 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.27 1086850127 03/02/2012 1205 1209 4.0000 R 1 R4 30511356 8.76 0.00 0.00 0.00 124 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.13 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1086900131 03/02/2012 1534 1548 14.0000 R 1 R4 39685272 33.62 0.00 0.00 0.00 120 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 4.37 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 52.82 1086950136 03/02/2012 1185 1204 19.0000 R 2 R4 49338570 51.97 0.00 0.00 0.00 114 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 6.02 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 72.82 1087000156 03/02/2012 229 232 3.0000 R 1 R5 39685236 6.57 0.00 0.00 0.00 110 FAIRVIEW EAST 02/03/2012 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 03/02/2012 459 471 12.0000 R 1 R4 31229678 26.28 0.00 0.00 0.00 106 FAIRVIEW EAST 02/03/2012 1.06 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 3.71 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1087100125 03/02/2012 1851 1873 22.0000 R 1 R4 37848715 62.98 0.00 0.00 0.00 5 PALMETTO WAY 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087150110 03/02/2012 239 242 3.0000 R 1 R4 38324030 6.57 0.00 0.00 0.00 9 PALMETTO WAY 02/03/2012 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 1087200148 03/02/2012 1396 1416 20.0000 R 1 R4 27193564 55.64 0.00 0.00 0.00 15 PALMETTO WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 LEE GWATKIN 0 6.35 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 76.82 1087250176 03/02/2012 1621 1636 15.0000 R 1 R4 53237148 37.29 0.00 0.00 0.00 17 PALMETTO WAY 02/03/2012 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 03/02/2012 1195 1201 6.0000 R 2 R4 48180923 13.14 0.00 0.00 0.00 21 PALMETTO WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 2.52 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 -69.73 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -39.24 1087350125 03/02/2012 2052 2109 57.0000 R 2 R4 48180967 257.64 0.00 0.00 0.00 110 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 TINA PERONI 0 24.53 0.00 0.00 0.00 110 YACHT CLUB PLACE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 297.00 1087400112 03/02/2012 593 601 8.0000 R 1 R4 39885239 17.52 0.00 0.00 0.00 108 YACHT CLUB PL 02/03/2012 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 03/02/2012 68 75 7.0000 R 2 R5 72211328 15.33 0.00 0.00 0.00 104 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.72 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 30.38 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.26 1087500171 03/02/2012 312 318 6.0000 R 1 R4 2348144800 13.14 0.00 0.00 0.00 100 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 TERESA GRASHOF-RENTER 0 2.52 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1087550126 03/02/2012 474 478 4.0000 R 1 R4 25989184 8.76 0.00 0.00 0.00 96 YACHT CLUB PL 02/03/2012 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 03/02/2012 473 481 8.0000 R 1 R4 51540973 17.52 0.00 0.00 0.00 92 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.92 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1087650115 03/02/2012 187 189 2.0000 R 1 R4 37848731 4.38 0.00 0.00 0.00 88 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 1.73 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -103.38 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -82.44 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087700119 03/02/2012 298 302 4.0000 R 1 R4 40154916 8.76 0.00 0.00 0.00 84 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD POND 0 2.13 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1087750164 03/02/2012 1372 1382 10.0000 R 1 R4 36319270 21.90 0.00 0.00 0.00 80 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN WELCH 0 3.31 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 40.04 1087800148 03/06/2012 785 789 4.0000 R 1 R4 28055293 8.76 0.00 0.00 0.00 76 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 MATT CLARK 0 2.13 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 49.27 1087850123 03/02/2012 639 642 3.0000 R 2 R4 48180929 6.57 0.00 0.00 0.00 72 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.93 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1087900137 03/02/2012 1417 1436 19.0000 R 1 R4 53237109 51.97 0.00 0.00 0.00 68 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 6.02 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 72.82 1087950139 03/02/2012 567 573 6.0000 R 1 R4 39501545 13.14 0.00 0.00 0.00 67 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.52 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 30.49 1088000139 03/02/2012 460 464 4.0000 R 1 R4 36319291 8.76 0.00 0.00 0.00 75 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.13 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1088050114 03/02/2012 403 407 4.0000 R 1 R4 26071196 8.76 0.00 0.00 0.00 79 YACHT CLUB PL 02/03/2012 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 03/02/2012 1573 1594 21.0000 R 2 R4 66409791 59.31 0.00 0.00 0.00 83 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 6.68 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 80.82 1088150123 03/02/2012 794 802 8.0000 R 1 R4 39685237 17.52 0.00 0.00 0.00 87 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 2.92 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 42.64 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 77.91 1088200117 03/02/2012 682 688 6.0000 R 3 R4 53991733 13.14 0.00 0.00 0.00 91 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.37 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 52.95 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088250112 03/02/2012 396 399 3.0000 R 1 R4 38324039 6.57 0.00 0.00 0.00 95 YACHT CLUB PL 02/03/2012 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 1088300136 03/02/2012 208 212 4.0000 R 1 R4 51540990 8.76 0.00 0.00 0.00 99 YACHT CLUB PL 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.13 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1088350128 03/02/2012 264 268 4.0000 R 1 R4 35446935 8.76 0.00 0.00 0.00 16 PALMETTO WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.13 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1088400115 03/02/2012 189 191 2.0000 R 1 R4 49944039 4.38 0.00 0.00 0.00 12 PALMETTO WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.73 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1088450137 03/02/2012 429 434 5.0000 R 2 R4 66409904 10.95 0.00 0.00 0.00 8 PALMETTO WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.33 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1088500114 03/02/2012 517 526 9.0000 R 1 R4 28842201 19.71 0.00 0.00 0.00 98 FAIRVIEW EAST 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1090060131 03/05/2012 890 898 8.0000 R 1 R4 43519688 17.52 0.00 0.00 0.00 3 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 8.09 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 40.44 1090070210 03/05/2012 1174 1186 12.0000 R 1 R4 44626313 26.28 0.00 0.00 0.00 1 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 10.28 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 524.16 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 575.55 1090100131 03/05/2012 1999 2005 6.0000 R 1 R4 43502926 13.14 0.00 0.00 0.00 5 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SERENO 0 7.00 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1090150140 03/05/2012 316 320 4.0000 R 1 R4 46905533 8.76 0.00 0.00 0.00 7 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 5.90 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090200110 03/05/2012 276 278 2.0000 R 1 R4 48956706 4.38 0.00 0.00 0.00 9 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 4.81 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 24.02 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090220158 03/05/2012 332 337 5.0000 R 1 R4 48718302 10.95 0.00 0.00 0.00 11 TURTLE CREEK DR 02/06/2012 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 1090300129 03/05/2012 520 531 11.0000 R 1 R4 54687587 24.09 0.00 0.00 0.00 10 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 9.73 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -264.61 MC HENRY IL 60050 RE 09 13.77 0.00 0.00 -215.96 1090300218 03/05/2012 262 266 4.0000 R 1 R4 43519662 8.76 0.00 0.00 0.00 13 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PETER ZDANIS 0 5.90 0.00 0.00 0.00 13 S.E. TURTLE CREEK DR 0000000037 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090350114 03/05/2012 784 812 28.0000 R 1 R4 43502903 88.96 0.00 0.00 0.00 12 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 25.95 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 0.00 129.74 1090400128 03/05/2012 487 487 0.0000 R 1 R4 42506389 0.00 0.00 0.00 0.00 14 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 3.71 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 18.54 1090450147 03/05/2012 99 101 2.0000 R 1 R4 56238767 4.38 0.00 0.00 0.00 16 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.81 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1090500141 03/05/2012 332 337 5.0000 R 1 R4 56238766 10.95 0.00 0.00 0.00 17 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARK HANLON 0 6.45 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1090550136 03/05/2012 439 443 4.0000 R 1 R4 57834006 8.76 0.00 0.00 0.00 18 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.90 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -84.87 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -55.38 1090600116 03/05/2012 746 753 7.0000 R 1 R4 54237379 15.33 0.00 0.00 0.00 20 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 7.54 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1090650111 03/05/2012 306 309 3.0000 R 1 R4 48524367 6.57 0.00 0.00 0.00 21 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.35 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 26.75 1090700122 03/05/2012 389 391 2.0000 R 1 R4 44626302 4.38 0.00 0.00 0.00 23 TURTLE CREEK DR 02/06/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090750141 03/05/2012 563 566 3.0000 R 1 R4 33852766 6.57 0.00 0.00 0.00 22 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 5.35 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 67.52 1090800134 03/05/2012 614 616 2.0000 R 1 R4 44829147 4.38 0.00 0.00 0.00 24 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 4.81 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 24.02 1090850129 03/05/2012 345 349 4.0000 R 1 R4 48956705 8.76 0.00 0.00 0.00 25 TURTLE CREEK DR 01/27/2012 1.06 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 5.90 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090900113 03/05/2012 724 732 8.0000 R 1 R4 43502961 17.52 0.00 0.00 0.00 27 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.09 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1090950118 03/05/2012 258 260 2.0000 R 1 R4 54718597 4.38 0.00 0.00 0.00 26 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.81 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1091000125 03/05/2012 471 477 6.0000 R 1 R4 43502951 13.14 0.00 0.00 0.00 28 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 AMY RIOS 0 7.00 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 34.97 1091050130 03/05/2012 189 191 2.0000 R 1 R4 44044667 4.38 0.00 0.00 0.00 29 TURTLE CREEK DR 02/06/2012 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 22.10 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 46.12 1091100185 03/05/2012 461 464 3.0000 R 1 R4 46683912 6.57 0.00 0.00 0.00 31 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 0 5.35 0.00 0.00 0.00 233 EAST ALAMBRA AVE 0000000110 0.00 0.00 0.00 0.00 LINDENHURST NY 11757 RE 09 13.77 0.00 0.00 26.75 1091150146 03/05/2012 589 597 8.0000 R 1 R4 26071209 17.52 0.00 0.00 0.00 30 TURTLE CREEK DR 02/06/2012 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 03/05/2012 608 617 9.0000 R 1 R4 27659564 19.71 0.00 0.00 0.00 32 TURTLE CREEK DR 02/06/2012 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 03/05/2012 577 581 4.0000 R 1 R4 38324048 8.76 0.00 0.00 0.00 34 TORTOISE LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 5.90 0.00 0.00 0.00 321 STAYMAN COURT 0000000125 0.00 0.00 0.00 0.00 SIMPSONVILLE SC 29681 RE 09 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091300139 03/05/2012 351 353 2.0000 R 1 R4 28055305 4.38 0.00 0.00 0.00 36 TORTOISE LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 4.81 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1091350134 03/05/2012 1873 1892 19.0000 R 3 R4 40476666 41.61 0.00 0.00 0.00 38 TORTOISE LN 02/06/2012 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 -8.31 STONINGTON CT 06378 RE 09 34.38 0.00 0.00 88.01 1091400128 03/05/2012 825 831 6.0000 R 1 R4 28055297 13.14 0.00 0.00 0.00 40 TORTOISE LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 7.00 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.39 1091450126 03/05/2012 870 876 6.0000 R 1 R4 46160982 13.14 0.00 0.00 0.00 42 TORTOISE LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.00 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 34.97 1091500110 03/05/2012 572 578 6.0000 R 1 R3 26071190 13.14 0.00 0.00 0.00 44 TORTOISE LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 REN RIDOLFI 0 7.00 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1091550115 03/05/2012 537 545 8.0000 R 1 R4 27659579 17.52 0.00 0.00 0.00 46 TORTOISE LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 8.09 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 40.44 1091650124 03/05/2012 799 804 5.0000 R 1 R4 40709076 10.95 0.00 0.00 0.00 52 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 6.45 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 35.25 SHELDON IL 60966 RE 09 13.77 0.00 0.00 67.48 1091700125 03/05/2012 376 384 8.0000 R 1 R4 34296966 17.52 0.00 0.00 0.00 53 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 8.09 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 40.44 1091800165 03/05/2012 269 274 5.0000 R 1 R4 40714319 10.95 0.00 0.00 0.00 57 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 6.45 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 32.23 1091900133 03/05/2012 236 237 1.0000 R 1 R4 2560545400 2.19 0.00 0.00 0.00 56 TURTLE CREEK DR 02/06/2012 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 -0.89 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 20.39 1091950121 03/05/2012 53 55 2.0000 R 1 R4 43502902 4.38 0.00 0.00 0.00 58 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 4.81 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 24.02 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092000125 03/05/2012 1048 1057 9.0000 R 1 R4 48718345 19.71 0.00 0.00 0.00 60 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 8.64 0.00 0.00 0.00 60 TURTLE CREEK DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1092010144 03/05/2012 521 524 3.0000 R 1 R3 46905518 6.57 0.00 0.00 0.00 61 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 5.35 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 26.75 1092050120 03/05/2012 546 554 8.0000 R 1 R4 48956701 17.52 0.00 0.00 0.00 62 TURTLE CREEK DR 02/06/2012 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 03/05/2012 323 328 5.0000 R 1 R4 44044617 10.95 0.00 0.00 0.00 64 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 6.45 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -96.32 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -64.09 1092150136 03/05/2012 181 183 2.0000 R 1 R4 46683954 4.38 0.00 0.00 0.00 66 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 4.81 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 24.02 1092200140 03/05/2012 157 160 3.0000 R 1 R4 42751388 6.57 0.00 0.00 0.00 68 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ALICE LAMONT MENGEL 0 5.35 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 26.75 1092250143 03/05/2012 871 882 11.0000 R 1 R4 36319276 24.09 0.00 0.00 0.00 70 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 EVA MAUDER 0 9.73 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 114.32 1092300135 03/05/2012 475 480 5.0000 R 1 R4 28055306 10.95 0.00 0.00 0.00 74 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 EDWIN FROST 0 6.45 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1092350120 03/05/2012 327 330 3.0000 R 1 R4 28842183 6.57 0.00 0.00 0.00 76 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 5.35 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1092400121 03/05/2012 333 336 3.0000 R 1 R4 45789694 6.57 0.00 0.00 0.00 78 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 FRED ASH 0 5.35 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 29.70 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 56.45 1092450126 03/05/2012 441 445 4.0000 R 1 R4 42751425 8.76 0.00 0.00 0.00 80 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 5.90 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092500123 03/05/2012 349 351 2.0000 R 1 R4 48718375 4.38 0.00 0.00 0.00 82 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 4.81 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 24.02 1092550138 03/05/2012 873 881 8.0000 R 1 R4 43502952 17.52 0.00 0.00 0.00 84 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ANTON GREATON 0 8.09 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1092600112 03/05/2012 259 261 2.0000 R 1 R4 46905544 4.38 0.00 0.00 0.00 86 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 4.81 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1092650151 03/05/2012 738 745 7.0000 R 1 R4 46905525 15.33 0.00 0.00 0.00 88 TURTLE CREEK DR 02/06/2012 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 38.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 75.70 1092700111 03/05/2012 323 325 2.0000 R 1 R4 44626294 4.38 0.00 0.00 0.00 59 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 4.81 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1092750123 03/05/2012 258 263 5.0000 R 1 R4 59779952 10.95 0.00 0.00 0.00 90 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 6.45 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -49.80 ORLEANS MA 02653 RE 09 13.77 0.00 0.00 -17.57 1092800127 03/05/2012 228 228 0.0000 R 1 R4 48187269 0.00 0.00 0.00 0.00 92 TURTLE CREEK DR 02/06/2012 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 03/05/2012 431 435 4.0000 R 1 R4 43519655 8.76 0.00 0.00 0.00 94 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 5.90 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 29.49 1092850125 03/05/2012 2004 2032 28.0000 R 1 R4 61077003 88.96 0.00 0.00 0.00 96 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 0 25.95 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 0.00 129.74 1092900129 03/05/2012 298 304 6.0000 R 1 R4 45114063 13.14 0.00 0.00 0.00 98 TURTLE CREEK DR 02/06/2012 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 03/05/2012 369 378 9.0000 R 1 R5 46905516 19.71 0.00 0.00 0.00 100 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 8.64 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 42.77 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093000138 03/05/2012 190 192 2.0000 R 1 R4 47751870 4.38 0.00 0.00 0.00 102 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 4.81 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 98.46 CHERRY HILL NJ 08003 RE 09 13.77 0.00 0.00 122.48 1093050133 03/05/2012 291 296 5.0000 R 1 R4 41425522 10.95 0.00 0.00 0.00 104 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 6.45 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -119.33 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -87.10 1093100127 03/05/2012 371 371 0.0000 R 1 R4 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 02/06/2012 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 18.69 RICHTON IL 60471 RE 09 13.77 0.00 0.00 37.23 1093150156 03/05/2012 673 679 6.0000 R 1 R4 47751856 13.14 0.00 0.00 0.00 107 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JEFF POLICH 0 7.00 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1093200119 03/05/2012 638 641 3.0000 R 1 R4 46683911 6.57 0.00 0.00 0.00 109 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.35 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 26.75 1093250114 03/05/2012 793 797 4.0000 R 1 R4 54687594 8.76 0.00 0.00 0.00 108 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 5.90 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 29.49 1093300125 03/05/2012 312 316 4.0000 R 1 R4 59780000 8.76 0.00 0.00 0.00 110 TURTLE CREEK DR 02/06/2012 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 -67.83 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -38.34 1093350113 03/05/2012 266 269 3.0000 R 1 R4 37848728 6.57 0.00 0.00 0.00 111 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.35 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1093400137 03/05/2012 228 231 3.0000 R 1 R4 28055312 6.57 0.00 0.00 0.00 113 TURTLE CREEK DR 02/06/2012 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 03/05/2012 2801 2810 9.0000 R 1 R4 39685232 19.71 0.00 0.00 0.00 112 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PHILIP SQUIER 0 8.64 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 43.18 1093500133 03/05/2012 435 438 3.0000 R 1 R4 40714334 6.57 0.00 0.00 0.00 114 TURTLE CREEK DR 02/06/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093550152 03/05/2012 538 540 2.0000 R 2 R4 52910452 4.38 0.00 0.00 0.00 11 LOGGERHEAD LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 4.81 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1093600115 03/05/2012 170 171 1.0000 R 1 R4 43035715 2.19 0.00 0.00 0.00 5 LOGGERHEAD LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 4.26 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 0.00 EGGERTSVILLE NY 14226 RE 09 13.77 0.00 0.00 21.28 1093650120 03/05/2012 760 777 17.0000 R 1 R4 61076992 44.63 0.00 0.00 0.00 7 LOGGERHEAD LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 14.87 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 144.63 1093700114 03/05/2012 625 632 7.0000 R 1 R4 58308191 15.33 0.00 0.00 0.00 3 LOGGERHEAD LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 7.54 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.46 1093710135 03/05/2012 189 191 2.0000 R 1 R4 43502927 4.38 0.00 0.00 0.00 2 LOGGERHEAD LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DION 0 4.81 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1093740139 03/05/2012 350 355 5.0000 R 1 R4 46905520 10.95 0.00 0.00 0.00 1 LOGGERHEAD LN 02/06/2012 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 03/05/2012 55 60 5.0000 R 2 R5 72211373 10.95 0.00 0.00 0.00 115 TURTLE CREEK DR 02/06/2012 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 32.77 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 65.00 1093800178 03/05/2012 586 591 5.0000 R 1 R4 54718605 10.95 0.00 0.00 0.00 116 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 6.45 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 32.23 1093850132 03/05/2012 383 384 1.0000 R 1 R4 43502943 2.19 0.00 0.00 0.00 118 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 4.26 0.00 0.00 0.00 402 RESERVE TRAIL 0000000385 0.00 0.00 0.00 0.00 CHAGRIN FALLS OH 44022 RE 09 13.77 0.00 0.00 21.28 1093900112 03/05/2012 322 326 4.0000 R 1 R4 46683963 8.76 0.00 0.00 0.00 120 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 5.90 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1093950117 03/05/2012 225 226 1.0000 R 1 R4 43035709 2.19 0.00 0.00 0.00 117 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.26 0.00 0.00 0.00 178 PRINCETON LANE 0000000395 0.00 0.00 0.00 45.66 GLENVIEW IL 60025 RE 09 13.77 0.00 0.00 66.94 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093970121 03/05/2012 565 570 5.0000 R 1 R4 57834007 10.95 0.00 0.00 0.00 119 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 6.45 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -136.97 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -104.74 1094000124 03/05/2012 655 665 10.0000 R 1 R4 46905573 21.90 0.00 0.00 0.00 122 TURTLE CREEK DR 02/06/2012 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 46.29 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 92.21 1094050129 03/05/2012 882 888 6.0000 R 1 R4 56238812 13.14 0.00 0.00 0.00 126 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.00 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1094100123 03/05/2012 668 673 5.0000 R 1 R4 46683916 10.95 0.00 0.00 0.00 130 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 6.45 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 32.23 1094150135 03/05/2012 3721 3746 25.0000 R 2 R4 63113069 73.99 0.00 0.00 0.00 132 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WONG 0 22.21 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 0.00 111.03 1094200112 03/05/2012 543 543 0.0000 R 1 R4 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 02/06/2012 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 -21.46 RYE NY 10580 RE 09 13.77 0.00 0.00 -2.92 1094250158 03/05/2012 317 323 6.0000 R 1 R4 56238801 13.14 0.00 0.00 0.00 136 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 7.00 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -71.57 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -36.60 1094300128 03/05/2012 356 359 3.0000 R 1 R4 56238802 6.57 0.00 0.00 0.00 138 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.35 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1094350116 03/05/2012 1155 1155 0.0000 R 1 R4 47089037 0.00 0.00 0.00 0.00 137 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 3.71 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 18.54 1094400127 03/05/2012 115 118 3.0000 R 1 R4 41901126 6.57 0.00 0.00 0.00 140 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.35 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 26.75 1094450132 03/05/2012 274 284 10.0000 R 1 R4 46683945 21.90 0.00 0.00 0.00 142 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 9.19 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 45.92 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094500129 03/05/2012 23 26 3.0000 R 2 R3 72211363 6.57 0.00 0.00 0.00 139 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.35 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1094550124 03/05/2012 211 213 2.0000 R 1 R4 48718368 4.38 0.00 0.00 0.00 144 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 4.81 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -125.07 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -101.05 1094600128 03/05/2012 404 409 5.0000 R 1 R4 45114067 10.95 0.00 0.00 0.00 141 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.45 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1094650123 03/05/2012 672 678 6.0000 R 1 R4 47751853 13.14 0.00 0.00 0.00 143 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.00 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 81.53 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 116.50 1094700134 03/05/2012 46 48 2.0000 R 2 R5 72211375 4.38 0.00 0.00 0.00 146 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 4.81 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1094750112 03/05/2012 412 414 2.0000 R 1 R4 46905575 4.38 0.00 0.00 0.00 145 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 4.81 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1094800116 03/05/2012 837 840 3.0000 R 1 R4 47751874 6.57 0.00 0.00 0.00 147 TURTLE CREEK DR 02/06/2012 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 03/05/2012 104 108 4.0000 R 2 R5 72211434 8.76 0.00 0.00 0.00 148 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 5.90 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1094850257 03/05/2012 425 429 4.0000 R 1 R4 57834005 8.76 0.00 0.00 0.00 149 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.90 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 29.49 1094900142 03/05/2012 174 179 5.0000 R 1 R4 41425476 10.95 0.00 0.00 0.00 150 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 6.45 0.00 0.00 0.00 184 TUTTLE ROAD 0000000490 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 09 13.77 0.00 0.00 32.23 1094950127 03/05/2012 411 415 4.0000 R 1 R4 44044663 8.76 0.00 0.00 0.00 152 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.90 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095000117 03/05/2012 702 710 8.0000 R 1 R4 54237412 17.52 0.00 0.00 0.00 151 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.09 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1095050149 03/05/2012 412 415 3.0000 R 1 R4 41425524 6.57 0.00 0.00 0.00 154 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GARY LINDBERG OWNER 0 5.35 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 26.75 1095100126 03/05/2012 247 251 4.0000 R 1 R4 54687582 8.76 0.00 0.00 0.00 156 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 5.90 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -66.96 1095150173 03/05/2012 1023 1035 12.0000 R 1 R4 48956748 26.28 0.00 0.00 0.00 158 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 10.28 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 58.22 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 109.61 1095200146 03/05/2012 397 401 4.0000 R 1 R4 44626324 8.76 0.00 0.00 0.00 153 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 5.90 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 64.74 1095250137 03/05/2012 445 450 5.0000 R 1 R4 54687574 10.95 0.00 0.00 0.00 155 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 6.45 0.00 0.00 0.00 155 TURTLE CREEK DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1095300124 03/05/2012 335 339 4.0000 R 3 R4 2253660800 8.76 0.00 0.00 0.00 160 TURTLE CREEK DR 02/06/2012 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 -3.96 TEQUESTA FL 33469 RE 09 34.38 0.00 0.00 51.30 1095350119 03/05/2012 3 3 0.0000 R 1 R4 36482778 0.00 0.00 0.00 0.00 43 LS 02/06/2012 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 03/05/2012 237 238 1.0000 R 1 R4 46683962 2.19 0.00 0.00 0.00 164 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER YUILL 0 4.26 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1095450142 03/05/2012 463 468 5.0000 R 1 R4 47751852 10.95 0.00 0.00 0.00 166 TURTLE CREEK DR 02/06/2012 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 -41.58 MASAPEE MA 02649 RE 09 13.77 0.00 0.00 -9.35 1095500136 03/05/2012 327 330 3.0000 R 1 R4 44626318 6.57 0.00 0.00 0.00 168 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 5.35 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 -28.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -1.25 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095550127 03/05/2012 352 354 2.0000 R 3 R4 51538335 4.38 0.00 0.00 0.00 170 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 9.97 0.00 0.00 0.00 15275 74TH AVE NORTH 0000000555 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 09 34.38 0.00 0.00 49.79 1095550520 03/05/2012 418 421 3.0000 R 1 R4 47089057 6.57 0.00 0.00 0.00 174 TURTLE CREEK DR 02/06/2012 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 03/05/2012 206 210 4.0000 R 1 R4 58612718 8.76 0.00 0.00 0.00 176 TURTLE CREEK DR 02/06/2012 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 03/05/2012 201 202 1.0000 R 1 R4 48718327 2.19 0.00 0.00 0.00 178 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.26 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.09 1095660331 03/05/2012 220 223 3.0000 R 1 R4 45114095 6.57 0.00 0.00 0.00 180 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 5.35 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -99.12 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -72.37 1095700110 03/05/2012 9856 9968 112.0000 R 4 R4 0041282471 245.28 0.00 0.00 0.00 21,22,23,24,25 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 164.87 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 0.00 824.31 1095750135 03/05/2012 2756 2759 3.0000 R 1 R4 44044637 6.57 0.00 0.00 0.00 182 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 5.35 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 26.75 1095800126 03/05/2012 674 678 4.0000 R 1 R4 47089042 8.76 0.00 0.00 0.00 184 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.90 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1095850131 03/05/2012 601 610 9.0000 R 1 R4 48956712 19.71 0.00 0.00 0.00 186 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GREGG MOCK 0 8.64 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1095900135 03/05/2012 878 885 7.0000 R 1 R4 48718367 15.33 0.00 0.00 0.00 188 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 7.54 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1095900220 03/05/2012 596 596 0.0000 R 1 R4 44295085 0.00 0.00 0.00 0.00 190 TURTLE CREEK DR 02/06/2012 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 18.69 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095950140 03/05/2012 616 617 1.0000 R 1 R4 48718314 2.19 0.00 0.00 0.00 192 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN HOLT 0 4.26 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 13.77 0.00 0.00 21.28 1096000130 03/05/2012 344 348 4.0000 R 1 R4 44044615 8.76 0.00 0.00 0.00 194 TURTLE CREEK DR 02/06/2012 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 0.24 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.73 1096050115 03/06/2012 7618 7742 124.0000 R 4 R4 45012767 271.56 0.00 0.00 0.00 1,2,3,4 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 150.78 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 0.00 753.88 1096100126 03/05/2012 263 267 4.0000 R 1 R4 2460669000 8.76 0.00 0.00 0.00 196 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DONALD BATTISON 0 5.90 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -41.18 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -11.69 1096150124 03/05/2012 509 514 5.0000 R 1 R4 26071242 10.95 0.00 0.00 0.00 198 TURTLE CREEK DR 02/06/2012 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 26.91 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 59.14 1096200187 03/05/2012 209 211 2.0000 R 1 R4 49944066 4.38 0.00 0.00 0.00 202 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 4.81 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -68.10 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -44.08 1096250113 03/05/2012 7513 7620 107.0000 R 4 R4 0043135428 234.33 0.00 0.00 0.00 13,14,15,16,17,18 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 182.78 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 0.00 913.89 1096300117 03/05/2012 381 383 2.0000 R 1 R4 31229662 4.38 0.00 0.00 0.00 204 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 4.81 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1096350112 03/05/2012 7539 7621 82.0000 R 4 R4 0041282470 179.58 0.00 0.00 0.00 7,8,9,10 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 127.79 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 0.00 638.91 1096370116 03/05/2012 470 475 5.0000 R 1 R4 43502906 10.95 0.00 0.00 0.00 208 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 6.45 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 32.23 1096370222 03/05/2012 550 569 19.0000 R 1 R4 49944068 51.97 0.00 0.00 0.00 206 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES G. STARK 0 16.70 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -125.22 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -41.72 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096400116 03/05/2012 379 383 4.0000 R 1 R4 42506421 8.76 0.00 0.00 0.00 210 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.90 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -68.64 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -39.15 1096450145 03/05/2012 522 532 10.0000 R 1 R4 44626297 21.90 0.00 0.00 0.00 212 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 9.19 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 45.92 1096460258 03/05/2012 462 468 6.0000 R 1 R4 48956748 13.14 0.00 0.00 0.00 214 TURTLE CREEK DR 02/06/2012 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 -82.76 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -47.79 1096500115 03/05/2012 2745 2791 46.0000 R 5 R4 438016160 100.74 0.00 0.00 0.00 19,20 POOL OFFICE 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 70.21 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 179.01 0.00 0.00 351.02 1096550120 03/05/2012 329 335 6.0000 R 1 R5 48718386 13.14 0.00 0.00 0.00 216 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 7.00 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 34.97 1096600121 03/05/2012 1082 1093 11.0000 R 1 R5 48718359 24.09 0.00 0.00 0.00 218 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RANDY CROPP 0 9.73 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 48.65 1096650160 03/05/2012 65 69 4.0000 R 2 R6 72211327 8.76 0.00 0.00 0.00 220 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 5.90 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1100010115 03/06/2012 7243 7397 154.0000 R 4 R4 0039620623 337.26 0.00 0.00 0.00 PARK/VILLAGE 02/03/2012 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 0.00 407.24 1100020276 03/06/2012 0 0 0.0000 R 1 R4 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 02/03/2012 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 03/06/2012 7244 7316 72.0000 R 5 R4 60037432 157.68 0.00 0.00 0.00 357 TEQUESTA DR 02/03/2012 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 0.00 268.78 1100034534 03/06/2012 1 1 0.0000 R 1 R8 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100040116 03/06/2012 1127 1131 4.0000 R 1 R4 44329187 8.76 0.00 0.00 0.00 361 TEQUESTA DR 02/03/2012 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 1100050130 03/06/2012 35 35 0.0000 R 1 R3 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 02/03/2012 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 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 11.79 1100060137 03/06/2012 944 955 11.0000 R 1 R3 68727517 24.09 0.00 0.00 0.00 367 TEQUESTA DR 02/03/2012 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 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 42.43 1100070117 03/06/2012 366 370 4.0000 R 1 R4 45114085 8.76 0.00 0.00 0.00 373 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.13 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 25.72 1100080151 03/06/2012 26 27 1.0000 R 1 R4 55379060 2.19 0.00 0.00 0.00 375 TEQUESTA DR 02/03/2012 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 18.73 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 37.29 1100090179 03/06/2012 406 408 2.0000 R 1 R4 44295051 4.38 0.00 0.00 0.00 381 TEQUESTA DR 02/03/2012 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 03/06/2012 419 420 1.0000 R 1 R4 44295100 2.19 0.00 0.00 0.00 379 TEQUESTA DR 02/03/2012 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 48.74 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 67.30 1100110138 03/06/2012 868 873 5.0000 R 1 R4 55379069 10.95 0.00 0.00 0.00 383 TEQUESTA DR, #A 02/03/2012 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 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 28.11 1100120200 F 02/29/2012 94 94 0.0000 R 1 R5 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 02/03/2012 1.06 0.00 0.00 0.00 0.00 THE FRAME COMPANY 3 1.34 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -16.17 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 0.00 1100130135 03/06/2012 1938 1966 28.0000 R 1 R4 63113047 88.96 0.00 0.00 0.00 383 TEQUESTA DR #C 02/03/2012 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 9.35 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 288.10 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 401.24 1100150153 03/06/2012 1298 1308 10.0000 R 1 R4 63113044 21.90 0.00 0.00 0.00 383 TEQUESTA DR #E 02/03/2012 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 3.31 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 73.22 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100160119 03/06/2012 673 676 3.0000 R 3 R4 45759453 6.57 0.00 0.00 0.00 GALARY SQUARE NORTH 02/03/2012 1.06 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 3.78 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 -606.60 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 -560.81 1100170156 03/06/2012 1343 1343 0.0000 R 1 R4 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 02/03/2012 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 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.17 1100180161 03/06/2012 87 88 1.0000 R 1 R4 43035749 2.19 0.00 0.00 0.00 387 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.54 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 34.88 1100190140 03/06/2012 312 317 5.0000 R 2 R4 59782200 10.95 0.00 0.00 0.00 389 TEQUESTA DR 02/03/2012 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 -0.26 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 27.85 1100200123 03/06/2012 5450 5496 46.0000 R 1 R4 44295056 187.24 0.00 0.00 0.00 ISLAND PARK LOT 02/03/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 18.19 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 13.77 0.00 0.00 220.26 1100210123 03/06/2012 0 0 0.0000 R 1 R4 10225691 0.00 0.00 0.00 0.00 395 TEQUESTA DR 02/03/2012 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 16.32 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 32.49 1100220127 03/06/2012 15 17 2.0000 R 2 R5 72211320 4.38 0.00 0.00 0.00 391 SEABROOK RD 02/03/2012 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 03/06/2012 1349 1364 15.0000 R 3 R4 53991740 32.85 0.00 0.00 0.00 393 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARK EBLE 0 6.15 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 74.44 1100240134 03/06/2012 589 589 0.0000 R 3 R4 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 02/03/2012 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 -0.15 JUPITER FL 33458 CO 10 13.77 0.00 0.00 16.02 1100250227 03/06/2012 0 3 3.0000 R 2 R4 11780591 6.57 0.00 0.00 0.00 395 TEQUESTA DR #C 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.93 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 23.33 1100250326 03/06/2012 460 461 1.0000 R 1 R4 44295045 2.19 0.00 0.00 0.00 399 TEQUESTA DR #102 02/03/2012 1.06 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.54 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250330 03/06/2012 48 48 0.0000 R 1 R4 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 02/03/2012 1.06 0.00 0.00 0.00 0.00 BILL HAWKINS 0 1.34 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.17 1100250418 03/06/2012 412 415 3.0000 R 1 R4 42506385 6.57 0.00 0.00 0.00 399 TEQUESTA DR #103 02/03/2012 1.06 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.93 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 23.33 1100250524 03/06/2012 1080 1092 12.0000 R 1 R4 42506386 26.28 0.00 0.00 0.00 399 TEQUESTA DR #104 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.71 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 44.82 1100270115 03/06/2012 261 264 3.0000 R 5 R4 0043806158 6.57 0.00 0.00 0.00 65LS DOVER RD 02/03/2012 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 0.00 117.67 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 03/06/2012 913 913 0.0000 R 1 R7 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 02/03/2012 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 48.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 65.13 1100290119 03/06/2012 886 886 0.0000 R 1 R4 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 02/03/2012 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 17.19 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 32.02 1100300115 03/06/2012 99 99 0.0000 R 1 R4 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 02/03/2012 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 0.00 PARSIPPANY NJ 07054-7081 RE 10 13.77 0.00 0.00 16.17 1100310112 03/06/2012 361 363 2.0000 R 1 R3 54718592 4.38 0.00 0.00 0.00 582 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.73 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100330116 03/06/2012 622 622 0.0000 R 1 R4 38324062 0.00 0.00 0.00 0.00 574 N DOVER RD 02/03/2012 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 16.30 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.47 1100340113 03/06/2012 290 292 2.0000 R 1 R4 35446981 4.38 0.00 0.00 0.00 570 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.73 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100345345 03/06/2012 132 135 3.0000 R 5 R3 67227153 6.57 0.00 0.00 0.00 345 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.59 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 0.00 128.26 1100350134 03/06/2012 289 305 16.0000 R 2 R5 91658497 40.96 0.00 0.00 0.00 566 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 CELIA SERANI 0 5.03 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 60.82 1100360117 03/06/2012 156 157 1.0000 R 1 R4 40714318 2.19 0.00 0.00 0.00 391 SHORT AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 1.54 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100360223 03/06/2012 421 426 5.0000 R 1 R4 45114080 10.95 0.00 0.00 0.00 427 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.33 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100370121 03/06/2012 835 835 0.0000 R 3 R4 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 02/03/2012 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100380171 03/06/2012 592 598 6.0000 R 1 R4 35447023 13.14 0.00 0.00 0.00 565 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.52 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1100390125 03/06/2012 453 457 4.0000 R 1 R4 30511335 8.76 0.00 0.00 0.00 394 NORFOLK AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.13 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100400124 03/06/2012 2921 2939 18.0000 R 1 R4 41425505 48.30 0.00 0.00 0.00 562 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 5.69 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 68.82 1100410165 03/06/2012 62 68 6.0000 R 2 R4 72211334 13.14 0.00 0.00 0.00 558 N DOVER RD 02/03/2012 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 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.26 1100420125 03/06/2012 495 500 5.0000 R 1 R4 47751854 10.95 0.00 0.00 0.00 554 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.33 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.66 1100430149 03/06/2012 1115 1134 19.0000 R 1 R4 43519628 51.97 0.00 0.00 0.00 550 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 6.02 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -156.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -83.78 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100440136 03/06/2012 319 324 5.0000 R 1 R4 55378607 10.95 0.00 0.00 0.00 546 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.33 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100450139 03/06/2012 367 370 3.0000 R 1 R4 55378606 6.57 0.00 0.00 0.00 542 N DOVER RD 02/03/2012 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 03/06/2012 669 699 30.0000 R 2 R4 57886391 98.94 0.00 0.00 0.00 538 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRONSON 0 10.24 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 -0.19 RALEIGH NC 27615-4213 RE 10 13.77 0.00 0.00 123.82 1100470120 03/06/2012 342 345 3.0000 R 1 R4 66409277 6.57 0.00 0.00 0.00 534 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.93 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 23.33 1100480134 03/06/2012 67 69 2.0000 R 1 R5 70628554 4.38 0.00 0.00 0.00 530 N DOVER RD 02/03/2012 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 03/06/2012 369 369 0.0000 R 1 R4 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 02/03/2012 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 03/06/2012 633 639 6.0000 R 1 R5 41425467 13.14 0.00 0.00 0.00 526 N DOVER RD 02/08/2012 1.06 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.52 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1100510157 03/06/2012 556 569 13.0000 R 1 R5 36319301 29.95 0.00 0.00 0.00 403 W RIVERSIDE DR 02/08/2012 1.06 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 4.04 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -28.34 1100520143 03/06/2012 1231 1238 7.0000 R 1 R3 54237410 15.33 0.00 0.00 0.00 522 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 2.72 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 58.84 1100530176 03/06/2012 23 29 6.0000 R 1 R3 72211292 13.14 0.00 0.00 0.00 399 W RIVERSIDE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.52 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 30.49 1100540151 03/06/2012 320 325 5.0000 R 1 R4 41901063 10.95 0.00 0.00 0.00 395 W RIVERSIDE DR 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100550209 03/06/2012 12 31 19.0000 R 2 R5 11780579 51.97 0.00 0.00 0.00 518 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAMON WILSON 0 6.02 0.00 0.00 0.00 518 N DOVER RD 0000000390 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -4.34 1100560153 03/06/2012 625 631 6.0000 R 1 R4 56238798 13.14 0.00 0.00 0.00 391 RIVERSIDE DRIVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.52 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 58.86 1100570184 03/06/2012 813 823 10.0000 R 1 R4 44295097 21.90 0.00 0.00 0.00 514 N DOVER RD 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 40.04 1100580143 02/08/2012 777 777 0.0000 R 1 R1 55379006 0.00 0.00 0.00 0.00 510 N DOVER RD 02/08/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 1.34 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -85.23 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -69.06 1100590161 02/08/2012 497 497 0.0000 R 1 R2 58215066 0.00 0.00 0.00 0.00 383 RIVERSIDE DR 02/08/2012 1.06 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.34 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1100600139 03/06/2012 238 239 1.0000 R 1 R4 55378557 2.19 0.00 0.00 0.00 506 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.54 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100610149 03/06/2012 531 534 3.0000 R 1 R4 55378948 6.57 0.00 0.00 0.00 471 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.93 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 3.43 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 26.76 1100620180 03/06/2012 553 559 6.0000 R 1 R4 41425494 13.14 0.00 0.00 0.00 470 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 2.52 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 68.78 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 99.27 1100630113 03/06/2012 416 417 1.0000 R 1 R5 45114098 2.19 0.00 0.00 0.00 371 RIVERSIDE DRIVE 02/03/2012 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 03/06/2012 923 925 2.0000 R 1 R4 42409192 4.38 0.00 0.00 0.00 367 W RIVERSIDE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.73 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 20.94 1100650124 03/06/2012 1476 1485 9.0000 R 1 R4 34607740 19.71 0.00 0.00 0.00 466 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 3.11 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 73.25 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100660124 03/06/2012 757 764 7.0000 R 1 R4 55378619 15.33 0.00 0.00 0.00 462 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.72 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 25.52 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 58.40 1100670128 03/06/2012 1339 1351 12.0000 R 1 R4 50807577 26.28 0.00 0.00 0.00 463 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.71 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.82 1100680128 03/06/2012 316 320 4.0000 R 1 R4 28842230 8.76 0.00 0.00 0.00 459 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 2.13 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100690115 03/06/2012 648 653 5.0000 R 1 R4 44295096 10.95 0.00 0.00 0.00 383 EVERGREEN AVE 02/03/2012 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 03/06/2012 482 486 4.0000 R 1 R4 46905557 8.76 0.00 0.00 0.00 387 EVERGREEN AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.13 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100710128 03/06/2012 278 287 9.0000 R 1 R4 46905574 19.71 0.00 0.00 0.00 511 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 3.11 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -101.23 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -63.58 1100720115 03/06/2012 202 202 0.0000 R 1 R4 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 02/03/2012 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 03/06/2012 428 428 0.0000 R 1 R4 58612719 0.00 0.00 0.00 0.00 519 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN ISAAC GROUP LLC 0 1.34 0.00 0.00 0.00 1126 11TH COURT 0000000350 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 13.77 0.00 0.00 16.17 1100730566 03/06/2012 276 278 2.0000 R 1 R4 44295033 4.38 0.00 0.00 0.00 523 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE REA 0 1.73 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.49 1100740119 03/06/2012 163 164 1.0000 R 1 R4 37775372 2.19 0.00 0.00 0.00 451 TEQUESTA DR 02/03/2012 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 03/06/2012 1320 1344 24.0000 R 1 R4 27915130 70.32 0.00 0.00 0.00 382 EVERGREEN AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.67 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 92.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100760185 03/06/2012 1489 1495 6.0000 R 2 R4 47665988 13.14 0.00 0.00 0.00 386 EVERGREEN AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 2.52 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 37.46 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 67.95 1100770127 03/06/2012 390 390 0.0000 R 2 R4 48718489 0.00 0.00 0.00 0.00 390 EVERGREEN AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.34 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 16.17 1100780165 03/06/2012 921 925 4.0000 R 1 R4 47751860 8.76 0.00 0.00 0.00 527 N DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.13 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -25.72 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 0.00 1100780520 03/06/2012 2343 2375 32.0000 R 2 R4 47665970 108.92 0.00 0.00 0.00 391 EVERGREEN AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 11.14 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 -113.14 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 21.75 1100790144 03/06/2012 674 683 9.0000 R 1 R4 27915116 19.71 0.00 0.00 0.00 394 EVERGREEN AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 3.11 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1100800130 03/06/2012 504 508 4.0000 R 1 R4 37775362 8.76 0.00 0.00 0.00 395 NORFOLK AVE 02/03/2012 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 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.68 1100810124 03/06/2012 567 570 3.0000 R 2 R4 31229646 6.57 0.00 0.00 0.00 391 NORFOLK AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.93 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100820141 03/06/2012 587 591 4.0000 R 1 R4 41901111 8.76 0.00 0.00 0.00 390 NORFOLK AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.13 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100830111 03/06/2012 577 585 8.0000 R 1 R4 44295041 17.52 0.00 0.00 0.00 431 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.92 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 35.27 1100840254 03/06/2012 1124 1130 6.0000 R 1 R4 40709080 13.14 0.00 0.00 0.00 383 NORFOLK AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.52 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 30.49 1100850115 03/06/2012 365 369 4.0000 R 1 R4 2305532800 8.76 0.00 0.00 0.00 435 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 2.13 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 -25.92 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -0.20 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100860187 03/06/2012 639 649 10.0000 R 1 R4 28055330 21.90 0.00 0.00 0.00 454 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 3.31 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 39.28 1100870156 03/06/2012 1034 1041 7.0000 R 1 R4 49944026 15.33 0.00 0.00 0.00 450 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.72 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 -7.87 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.01 1100880126 03/06/2012 1729 1754 25.0000 R 2 R4 59782176 73.99 0.00 0.00 0.00 446 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 8.00 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 96.82 1100890120 03/06/2012 646 654 8.0000 R 1 R4 28842190 17.52 0.00 0.00 0.00 442 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 2.92 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 35.27 1100900119 03/06/2012 226 230 4.0000 R 2 R4 49338615 8.76 0.00 0.00 0.00 438 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DUNCAN NIMMO-WILLIAMS 0 2.13 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 -231.44 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -205.72 1100910163 03/06/2012 1299 1303 4.0000 R 1 R4 39685240 8.76 0.00 0.00 0.00 434 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.13 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 56.10 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 81.82 1100920157 03/06/2012 628 633 5.0000 R 1 R4 35446979 10.95 0.00 0.00 0.00 430 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MEGAN T. JOHNSON 0 2.33 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 26.67 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 54.78 1100930110 03/06/2012 2303 2303 0.0000 R 3 R4 58308580 0.00 0.00 0.00 0.00 SHORT STREET 02/03/2012 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100940127 03/06/2012 87 94 7.0000 R 1 R4 72077772 15.33 0.00 0.00 0.00 426 TEQUESTA DR 02/03/2012 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 03/06/2012 104 105 1.0000 R 1 R4 61077032 2.19 0.00 0.00 0.00 422 TEQUESTA DR 02/03/2012 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 03/06/2012 35 40 5.0000 R 1 R5 72077773 10.95 0.00 0.00 0.00 418 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 2.33 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 -1.45 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 26.66 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100970125 03/06/2012 794 819 25.0000 R 2 R5 69512301 73.99 0.00 0.00 0.00 414 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 RANDY GARVEY 0 8.00 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 96.82 1100980132 03/06/2012 671 687 16.0000 R 1 R4 59779973 40.96 0.00 0.00 0.00 410 TEQUESTA DR 02/03/2012 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 -11.79 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.03 1100990136 03/06/2012 1317 1323 6.0000 R 1 R4 26343981 13.14 0.00 0.00 0.00 406 TEQUESTA DR 02/03/2012 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 61.54 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 92.03 1101000111 03/06/2012 477 481 4.0000 R 1 R4 34296990 8.76 0.00 0.00 0.00 404 TEQUESTA DR 02/03/2012 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 03/06/2012 750 759 9.0000 R 1 R4 41901116 19.71 0.00 0.00 0.00 400 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BROWN 0 3.11 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 37.65 1101020125 03/06/2012 58 60 2.0000 R 2 R4 72211340 4.38 0.00 0.00 0.00 396 TEQUESTA DR 02/03/2012 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 03/06/2012 911 931 20.0000 R 3 R4 44564080 43.80 0.00 0.00 0.00 390 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOE CHIRICO 0 7.13 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -0.04 JUPITER FL 33477 CO 10 34.38 0.00 0.00 86.33 1101040136 03/06/2012 1034 1043 9.0000 R 1 R4 0046905513 19.71 0.00 0.00 0.00 369 BEACON ST 02/03/2012 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 03/06/2012 414 419 5.0000 R 1 R4 31229673 10.95 0.00 0.00 0.00 367 SEABROOK RD 02/03/2012 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 03/06/2012 198 200 2.0000 R 1 R4 27659577 4.38 0.00 0.00 0.00 365 SEABROOK RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.73 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101070165 03/06/2012 611 616 5.0000 R 1 R4 31229677 10.95 0.00 0.00 0.00 361 SEABROOK RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.33 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101080207 03/06/2012 770 773 3.0000 R 1 R4 31229669 6.57 0.00 0.00 0.00 359 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 1.93 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101090114 03/06/2012 630 637 7.0000 R 1 R4 41901068 15.33 0.00 0.00 0.00 357 SEABROOK RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES CATHERS 0 2.72 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101100120 03/06/2012 1058 1066 8.0000 R 1 R4 26071180 17.52 0.00 0.00 0.00 398 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 MYLES HELD 0 2.92 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1101100279 03/06/2012 380 383 3.0000 R 1 R4 55378941 6.57 0.00 0.00 0.00 355 SEABROOK RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 1.93 0.00 0.00 0.00 355 SEABROOK RD 0000000595 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -53.83 1101110117 03/06/2012 164 166 2.0000 R 1 R4 55378565 4.38 0.00 0.00 0.00 356 CEDAR AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 DONNA KANDEFER 0 1.73 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101120188 03/06/2012 390 393 3.0000 R 2 R4 55379134 6.57 0.00 0.00 0.00 360 CEDAR AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 1.93 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.70 1101130111 03/06/2012 268 270 2.0000 R 1 R4 53785630 4.38 0.00 0.00 0.00 364 CEDAR AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.73 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101140118 03/06/2012 991 996 5.0000 R 1 R4 37809822 10.95 0.00 0.00 0.00 368 CEDAR AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 2.33 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 28.11 1101150122 03/06/2012 816 823 7.0000 R 1 R4 41425498 15.33 0.00 0.00 0.00 370 CEDAR AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 LISA WHITE 0 2.72 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101160139 03/06/2012 858 861 3.0000 R 1 R4 46905561 6.57 0.00 0.00 0.00 369 CEDAR AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.93 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101170136 03/06/2012 388 389 1.0000 R 1 R4 26906046 2.19 0.00 0.00 0.00 367 CEDAR AVE 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101180136 03/06/2012 329 333 4.0000 R 1 R4 27659543 8.76 0.00 0.00 0.00 363 CEDAR AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.13 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101190130 03/06/2012 385 392 7.0000 R 1 R4 33852796 15.33 0.00 0.00 0.00 359 CEDAR AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.72 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.65 1101200126 03/06/2012 327 330 3.0000 R 1 R4 55379120 6.57 0.00 0.00 0.00 402 DOVER RD 02/03/2012 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 03/06/2012 819 827 8.0000 R 1 R5 55378981 17.52 0.00 0.00 0.00 404 DOVER CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.92 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 38.35 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 73.62 1101220167 03/06/2012 1307 1308 1.0000 R 2 R4 27911511 2.19 0.00 0.00 0.00 406 DOVER CIR 02/03/2012 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 03/06/2012 2131 2153 22.0000 R 1 R4 26343993 62.98 0.00 0.00 0.00 410 DOVER CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL WOOD 0 7.01 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 -52.82 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.00 1101240154 03/06/2012 291 292 1.0000 R 1 R4 46160959 2.19 0.00 0.00 0.00 414 DOVER CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.54 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101250121 03/06/2012 693 698 5.0000 R 1 R4 28342226 10.95 0.00 0.00 0.00 418 DOVER CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.33 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 28.11 1101260111 03/06/2012 159 159 0.0000 R 1 R4 41901079 0.00 0.00 0.00 0.00 430 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.34 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1101268421 03/06/2012 40 40 0.0000 R 2 R5 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 02/03/2012 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 03/06/2012 300 305 5.0000 R 2 R4 58608960 10.95 0.00 0.00 0.00 358 OAK AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 2.33 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 25.72 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 53.83 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101280125 03/06/2012 411 415 4.0000 R 1 R4 47089030 8.76 0.00 0.00 0.00 362 OAK AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.13 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101290146 F 03/15/2012 499 507 8.0000 R 1 R4 48687247 17.52 0.00 0.00 0.00 366 OAK AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 BEN MCCLAIN 3 2.92 0.00 0.00 0.00 252 FAIRWAY EAST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1101300148 03/06/2012 481 488 7.0000 R 1 R4 45789682 15.33 0.00 0.00 0.00 367 OAK AVE 02/03/2012 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 68.78 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 101.66 1101310135 03/06/2012 397 401 4.0000 R 1 R3 45502963 8.76 0.00 0.00 0.00 363 OAK AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN-RENTER 0 2.13 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101320167 03/06/2012 513 518 5.0000 R 1 R4 46905523 10.95 0.00 0.00 0.00 362 ELM AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.33 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 -37.27 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -9.16 1101330133 03/06/2012 4 13 9.0000 R 2 R4 11780592 19.71 0.00 0.00 0.00 434 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH ALFANO-RENTER 0 3.11 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101340130 03/06/2012 525 528 3.0000 R 1 R4 44295038 6.57 0.00 0.00 0.00 438 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 1.93 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 23.33 1101350113 03/06/2012 633 636 3.0000 R 1 R4 28342134 6.57 0.00 0.00 0.00 366 ELM AVE 02/03/2012 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 03/06/2012 474 477 3.0000 R 1 R4 38611974 6.57 0.00 0.00 0.00 367 ELM AVE 02/03/2012 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 03/06/2012 523 530 7.0000 R 1 R4 55378751 15.33 0.00 0.00 0.00 363 ELM AVE 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101380131 03/06/2012 198 200 2.0000 R 1 R4 26071205 4.38 0.00 0.00 0.00 442 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.73 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101390121 03/06/2012 450 453 3.0000 R 1 R4 26701261 6.57 0.00 0.00 0.00 446 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.93 0.00 0.00 0.00 P.O. BOX 3685 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101400124 03/06/2012 365 369 4.0000 R 1 R4 59779984 8.76 0.00 0.00 0.00 450 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.13 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 24.98 1101410134 03/06/2012 624 627 3.0000 R 1 R4 37609823 6.57 0.00 0.00 0.00 362 MAPLE AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER TULL 0 1.93 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101420148 03/06/2012 830 846 16.0000 R 1 R4 46160940 40.96 0.00 0.00 0.00 366 MAPLE AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 5.03 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 60.82 1101430128 03/06/2012 351 358 7.0000 R 1 R4 44295088 15.33 0.00 0.00 0.00 454 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.72 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 70.88 1101440173 03/06/2012 1398 1404 6.0000 R 1 R5 33852816 13.14 0.00 0.00 0.00 363 MAPLE AVE 02/03/2012 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 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.26 1101450136 03/06/2012 303 306 3.0000 R 1 R4 55378615 6.57 0.00 0.00 0.00 459 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.93 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101460133 03/06/2012 521 521 0.0000 R 1 R4 41901071 0.00 0.00 0.00 0.00 458 DOVER RD 02/03/2012 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 16.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.49 1101470116 03/06/2012 800 805 5.0000 R 1 R4 54718608 10.95 0.00 0.00 0.00 462 DOVER RD 02/03/2012 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 28.13 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.24 1101480130 03/06/2012 713 721 8.0000 R 1 R4 54718573 17.52 0.00 0.00 0.00 466 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 2.92 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 35.27 1101490227 03/06/2012 580 583 3.0000 R 1 R4 33852770 6.57 0.00 0.00 0.00 470 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 BETTY SAMMIS 0 1.93 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 23.33 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101500143 03/06/2012 2023 2027 4.0000 R 1 R4 36611961 8.76 0.00 0.00 0.00 474 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 LEAH MARRON 0 2.13 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101510212 03/06/2012 103 103 0.0000 R 1 R4 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.34 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1101520130 03/06/2012 1929 1956 27.0000 R 1 R3 38324023 83.97 0.00 0.00 0.00 367 EVERGREEN AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 8.90 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 201.37 1101530124 03/06/2012 432 435 3.0000 R 1 R3 52402617 6.57 0.00 0.00 0.00 485 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.93 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101540114 03/06/2012 477 480 3.0000 R 1 R4 34607719 6.57 0.00 0.00 0.00 489 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 1.93 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 23.33 1101550121 03/06/2012 592 599 7.0000 R 1 R4 40154915 15.33 0.00 0.00 0.00 493 DOVER RD 02/03/2012 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 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 66.06 1101550237 03/06/2012 452 459 7.0000 R 1 R4 59779970 15.33 0.00 0.00 0.00 375 EVERGREEN AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.72 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 33.46 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 66.34 1101550340 03/06/2012 1 4 3.0000 R 2 R5 11780598 6.57 0.00 0.00 0.00 371 EVERGREEN RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.93 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 35.05 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 58.38 1101560128 03/06/2012 446 451 5.0000 R 1 R4 56237127 10.95 0.00 0.00 0.00 498 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH REBORCHECK 0 2.33 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 58.88 1101570125 03/06/2012 628 633 5.0000 R 1 R4 47751896 10.95 0.00 0.00 0.00 494 DOVER RD 02/03/2012 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 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.48 1101580136 03/06/2012 816 825 9.0000 R 1 R4 47089047 19.71 0.00 0.00 0.00 363 W RIVERSIDE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 LISA BECK 0 3.11 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.42 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101590163 03/06/2012 487 498 11.0000 R 1 R4 36611959 24.09 0.00 0.00 0.00 490 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.51 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 42.43 1101600122 03/06/2012 1867 1891 24.0000 R 1 R4 46905580 70.32 0.00 0.00 0.00 359 W RIVERSIDE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 7.67 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 92.82 1101610132 03/06/2012 434 441 7.0000 R 1 R4 56237103 15.33 0.00 0.00 0.00 486 DOVER RD 02/03/2012 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 2.39 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1101620133 03/06/2012 360 363 3.0000 R 1 R4 49944081 6.57 0.00 0.00 0.00 482 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK HESS 0 1.93 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 23.33 1101630116 03/06/2012 3 8 5.0000 R 2 R3 11780590 10.95 0.00 0.00 0.00 478 DOVER RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 2.33 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -17.29 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 10.82 1101640120 03/06/2012 778 783 5.0000 R 1 R4 37609833 10.95 0.00 0.00 0.00 360 EVERGREEN AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.33 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 28.11 1101650130 03/06/2012 190 198 8.0000 R 1 R4 35447010 17.52 0.00 0.00 0.00 451 EVERGREEN AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.92 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.45 1101660117 03/06/2012 19 22 3.0000 R 2 R4 72211330 6.57 0.00 0.00 0.00 447 BEACON ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.93 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.06 1101660277 03/06/2012 1043 1069 26.0000 R 1 R4 44295663 78.98 0.00 0.00 0.00 443 BEACON ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 8.45 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 0.00 102.26 1101670134 03/06/2012 801 803 2.0000 R 3 R4 42480472 4.38 0.00 0.00 0.00 440 BEACON ST 02/03/2012 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 43.58 TEQUESTA FL 33469 RE 10 34.38 0.00 0.00 86.98 1101680128 03/06/2012 1498 1511 13.0000 R 1 R4 51670760 29.95 0.00 0.00 0.00 436 MAPLE AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FELLER 0 4.04 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 48.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101690149 03/06/2012 846 846 0.0000 R 1 R4 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 YALE MTG CORP. 0 1.34 0.00 0.00 0.00 141 N.E. 3RD AVE 12TH FLOOR 0000000905 0.00 0.00 0.00 0.00 MIAMI FL 33132 RE 10 13.77 0.00 0.00 16.17 1101700176 03/06/2012 797 802 5.0000 R 1 R4 39501533 10.95 0.00 0.00 0.00 435 BEACON ST 02/03/2012 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 27.70 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 55.81 1101710111 03/06/2012 483 486 3.0000 R 1 R4 36483780 6.57 0.00 0.00 0.00 431 BEACON ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.93 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101720142 03/06/2012 866 871 5.0000 R 1 R4 39635286 10.95 0.00 0.00 0.00 427 BEACON ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 DANIEL VASSILEV-RENTER 0 2.33 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101730139 03/06/2012 665 671 6.0000 R 1 R4 64284739 13.14 0.00 0.00 0.00 370 MAPLE AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.52 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -37.71 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -7.22 1101730272 03/06/2012 348 359 11.0000 R 1 R4 27659554 24.09 0.00 0.00 0.00 371 ELM AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 3.51 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 42.43 1101740122 03/06/2012 594 599 5.0000 R 1 R4 25989179 10.95 0.00 0.00 0.00 423 BEACON ST 02/03/2012 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 -40.93 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -12.82 1101750174 03/06/2012 1307 1318 11.0000 R 1 R4 25796369 24.09 0.00 0.00 0.00 419 BEACON ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 3.51 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 160.14 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 202.57 1101760174 03/06/2012 1328 1335 7.0000 R 1 R4 40714343 15.33 0.00 0.00 0.00 415 BEACON ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.72 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 98.30 1101770147 03/06/2012 890 898 8.0000 R 1 R4 27659545 17.52 0.00 0.00 0.00 411 BEACON ST 02/03/2012 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 03/06/2012 608 614 6.0000 R 1 R4 61076996 13.14 0.00 0.00 0.00 370 ELM AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.52 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101790127 03/06/2012 655 663 8.0000 R 1 R4 44295099 17.52 0.00 0.00 0.00 408 BEACON ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.92 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 73.59 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 108.86 1101800113 03/06/2012 1135 1148 13.0000 R 1 R4 44295034 29.95 0.00 0.00 0.00 407 BEACON ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 4.04 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 48.82 1101810134 03/06/2012 217 217 0.0000 R 1 R4 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 02/03/2012 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 -2.66 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 13.51 1101820117 03/06/2012 282 285 3.0000 R 1 R4 37400280 6.57 0.00 0.00 0.00 399 BEACON ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.93 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -3.12 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.21 1101830114 03/06/2012 334 338 4.0000 R 1 R4 42409203 8.76 0.00 0.00 0.00 370 OAK AVE 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 2.13 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 23.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 49.49 1101840111 03/06/2012 77 78 1.0000 R 1 R4 39780008 2.19 0.00 0.00 0.00 398 BEACON ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.54 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -129.11 BELFORD NJ 07718 RE 10 13.77 0.00 0.00 -110.55 1101850118 03/06/2012 355 359 4.0000 R 1 R4 38852794 8.76 0.00 0.00 0.00 395 BEACON ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.13 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101850237 03/06/2012 1184 1207 23.0000 R 1 R4 30511357 66.65 0.00 0.00 0.00 391 BEACON ST 02/03/2012 1.06 0.00 0.00 0.00 0.00 JASON DEMICK 0 7.34 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 88.14 1101860210 03/06/2012 47 52 5.0000 R 2 R5 72211378 10.95 0.00 0.00 0.00 387 SEABROOK RD 02/03/2012 1.06 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.33 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101870129 03/06/2012 5516 5565 49.0000 R 4 R4 0049913341 107.31 0.00 0.00 0.00 TEQUESTA DR-GSQS 02/03/2012 1.06 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 15.96 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 0.00 193.25 1101880119 03/06/2012 1061 1092 31.0000 R 2 R6 72211404 67.89 0.00 0.00 0.00 GALLERY SQ S. 02/03/2012 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 0.00 82.72 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1108886680 03/06/2012 148 148 0.0000 R 3 R5 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 02/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.19 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 38.63 1110010122 03/05/2012 315 318 3.0000 R 1 R3 66409217 6.57 0.00 0.00 0.00 364 TEQUESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 1.93 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.70 1110020136 03/05/2012 171 173 2.0000 R 1 R3 66409218 4.38 0.00 0.00 0.00 360 TEQUESTA DR 02/06/2012 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 03/05/2012 145 147 2.0000 R 1 R3 66409209 4.38 0.00 0.00 0.00 356 TEQUESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MAX R SIMMONS 0 1.73 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110040113 03/05/2012 343 347 4.0000 R 1 R3 66409214 8.76 0.00 0.00 0.00 352 TEQUESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 J ERENDSON 0 2.13 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110050110 03/05/2012 151 154 3.0000 R 1 R3 44295089 6.57 0.00 0.00 0.00 371 VENUS AVE 02/06/2012 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 03/05/2012 351 355 4.0000 R 1 R3 66409211 8.76 0.00 0.00 0.00 344 VENUS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.13 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110070121 03/05/2012 280 283 3.0000 R 1 R3 48718385 6.57 0.00 0.00 0.00 370 VENUS AVE 02/06/2012 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 -129.62 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -106.29 1110080128 03/05/2012 500 503 3.0000 R 1 R4 41901156 6.57 0.00 0.00 0.00 368 VENUS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.93 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 23.33 1110090128 03/05/2012 299 301 2.0000 R 1 R4 66409227 4.38 0.00 0.00 0.00 366 VENUS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.73 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 63.41 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 84.35 1110100124 03/05/2012 664 671 7.0000 R 1 R3 64876275 15.33 0.00 0.00 0.00 351 BEACON ST 02/06/2012 1.06 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.72 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 32.88 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110110145 03/05/2012 154 158 4.0000 R 1 R3 44295054 8.76 0.00 0.00 0.00 355 BEACON ST 02/06/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.13 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.09 1110120135 F 02/24/2012 642 643 1.0000 R 2 R3 66409654 2.19 0.00 0.00 0.00 359 BEACON ST 02/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH SPILLANE 3 1.54 0.00 0.00 0.00 67 LIVE OAK CIRCLE 0000000055 0.00 0.00 0.00 114.68 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 133.24 1110130132 03/05/2012 111 114 3.0000 R 1 R3 66409216 6.57 0.00 0.00 0.00 363 BEACON ST 02/06/2012 1.06 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.93 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.46 1110140149 03/05/2012 221 224 3.0000 R 1 R3 66409616 6.57 0.00 0.00 0.00 367 BEACON ST 02/06/2012 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 03/05/2012 786 793 7.0000 R 1 R4 54237420 15.33 0.00 0.00 0.00 TEQUESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.72 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 13.77 0.00 0.00 32.88 1110150225 03/05/2012 965 979 14.0000 R 1 R3 66409675 33.62 0.00 0.00 0.00 380 BEACON ST 02/06/2012 1.06 0.00 0.00 0.00 0.00 JANET DONOVAN 0 4.37 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 52.82 1110150324 03/05/2012 477 483 6.0000 R 1 R3 41425469 13.14 0.00 0.00 0.00 376 BEACON ST 02/06/2012 1.06 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.52 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110160130 03/05/2012 1179 1188 9.0000 R 1 R3 66409228 19.71 0.00 0.00 0.00 372 BEACON ST 02/06/2012 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 03/05/2012 300 303 3.0000 R 1 R3 66409238 6.57 0.00 0.00 0.00 368 BEACON ST 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 1.93 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 23.33 1110180130 03/05/2012 234 236 2.0000 R 1 R3 41901077 4.38 0.00 0.00 0.00 364 BEACON ST 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.73 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110190151 11/14/2011 845 845 0.0000 R 1 R8 58612707 0.00 0.00 0.00 0.00 360 BEACON ST 10/06/2011 0.00 0.00 0.00 0.00 0.00 KAREN HUGHES 4 0.00 0.00 0.00 0.00 1315 STONY PT DRIVE 0000000110 0.00 0.00 0.00 129.58 KNOXVILLE TN 37914 RE 11 0.00 0.00 0.00 129.58 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110190161 03/05/2012 851 854 3.0000 R 1 R3 58612707 6.57 0.00 0.00 0.00 360 BEACON ST 02/06/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 1.93 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 23.33 1110200217 03/05/2012 241 245 4.0000 R 1 R3 66409230 8.76 0.00 0.00 0.00 356 BEACON ST 02/06/2012 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 03/05/2012 305 307 2.0000 R 1 R3 66409219 4.38 0.00 0.00 0.00 352 BEACON ST 02/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.73 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 27.41 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 48.35 1110220124 03/05/2012 630 636 6.0000 R 1 R3 42409194 13.14 0.00 0.00 0.00 348 BEACON ST 02/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110230121 03/05/2012 194 197 3.0000 R 1 R3 66409235 6.57 0.00 0.00 0.00 361 VENUS AVE 02/06/2012 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 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.11 1110240155 03/05/2012 509 513 4.0000 R 1 R3 66409222 8.76 0.00 0.00 0.00 364 VENUS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.13 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 25.72 1110250142 03/05/2012 624 632 8.0000 R 1 R3 43035704 17.52 0.00 0.00 0.00 362 VENUS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.92 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 69.53 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 104.80 1110260146 03/05/2012 208 210 2.0000 R 1 R3 66409220 4.38 0.00 0.00 0.00 360 VENUS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.73 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.39 1110270146 03/05/2012 195 197 2.0000 R 1 R3 66409226 4.38 0.00 0.00 0.00 356 VENUS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.73 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110280153 03/05/2012 169 174 5.0000 R 1 R3 66409225 10.95 0.00 0.00 0.00 355 CHURCH RD 02/06/2012 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 -1.03 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.08 1110290153 03/05/2012 249 258 9.0000 R 1 R3 66409234 19.71 0.00 0.00 0.00 359 CHURCH RD 02/06/2012 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 38.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 75.65 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110300177 03/05/2012 915 924 9.0000 R 1 R3 66409210 19.71 0.00 0.00 0.00 363 CHURCH RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 3.11 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 80.47 1110310157 03/05/2012 543 547 4.0000 R 1 R3 50807538 8.76 0.00 0.00 0.00 367 CHURCH RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.13 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.90 1110320195 03/05/2012 638 646 8.0000 R 1 R3 66409213 17.52 0.00 0.00 0.00 371 CHURCH RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.92 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 34.90 1110330130 03/05/2012 1142 1150 8.0000 R 1 R3 66409229 17.52 0.00 0.00 0.00 375 CHURCH RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 2.92 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 143.96 1110340127 03/05/2012 654 660 6.0000 R 1 R3 44626292 13.14 0.00 0.00 0.00 379 CHURCH RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.52 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110350125 03/05/2012 6404 6620 216.0000 R 3 R4 45759456 473.04 0.00 0.00 0.00 IRRIG SEABROOK RD 02/06/2012 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 0.00 508.48 1110350154 03/05/2012 182 185 3.0000 R 1 R3 66409208 6.57 0.00 0.00 0.00 383 CHURCH RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.93 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 44.68 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.01 1110360121 03/05/2012 792 792 0.0000 R 1 R3 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 02/06/2012 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 0.00 458.52 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 474.69 1110370128 03/05/2012 351 355 4.0000 R 1 R3 66409237 8.76 0.00 0.00 0.00 376 CHURCH RD 02/06/2012 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 -1.07 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 24.65 1110380142 03/05/2012 268 272 4.0000 R 1 R3 66409236 8.76 0.00 0.00 0.00 372 CHURCH RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.13 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.09 1110390184 03/05/2012 419 426 7.0000 R 1 R3 66409223 15.33 0.00 0.00 0.00 368 CHURCH RD 02/06/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110400128 03/05/2012 214 217 3.0000 R 1 R3 66409212 6.57 0.00 0.00 0.00 364 CHURCH RD 02/06/2012 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 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.88 1110410132 03/05/2012 505 509 4.0000 R 2 R3 66409224 8.76 0.00 0.00 0.00 360 CHURCH RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.13 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.09 1110420125 03/05/2012 194 195 1.0000 R 1 R3 54887586 2.19 0.00 0.00 0.00 356 CHURCH RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARY HESTER 0 1.54 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110430156 03/05/2012 490 496 6.0000 R 1 R3 48956744 13.14 0.00 0.00 0.00 352 CHURCH RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARGARET ROBINSON 0 2.52 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110440146 03/05/2012 293 296 3.0000 R 1 R4 48956759 6.57 0.00 0.00 0.00 354 VENUS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID EDER 0 1.93 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 49.29 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 72.62 1110450147 03/05/2012 384 388 4.0000 R 1 R4 44212822 8.76 0.00 0.00 0.00 352 VENUS AVE 02/06/2012 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 03/05/2012 403 407 4.0000 R 1 R3 66409221 8.76 0.00 0.00 0.00 348 CHURCH RD 02/06/2012 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 03/05/2012 272 275 3.0000 R 1 R3 66409231 6.57 0.00 0.00 0.00 351 FRANKLIN RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 1.93 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.29 1110480151 03/05/2012 252 257 5.0000 R 1 R4 58548546 10.95 0.00 0.00 0.00 355 FRANKLIN RD 02/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110490131 03/05/2012 169 171 2.0000 R 1 R4 50807370 4.38 0.00 0.00 0.00 359 FRANKLIN RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.73 0.00 0.00 0.00 353 SOUTH US HWY #1VILLA A-5 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.77 0.00 0.00 20.94 1110500130 03/05/2012 458 481 23.0000 R 1 R4 50807557 66.65 0.00 0.00 0.00 363 FRANKLIN RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 JASON GILBERT 0 7.34 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 150.61 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 239.43 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110510188 03/05/2012 318 325 7.0000 R 1 R4 27193551 15.33 0.00 0.00 0.00 367 FRANKLIN RD 02/06/2012 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 1110520184 03/05/2012 591 596 5.0000 R 1 R4 59779995 10.95 0.00 0.00 0.00 371 FRANKLIN RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 GARY EMBLETON RENTER 0 2.33 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110530135 03/05/2012 478 486 8.0000 R 2 R3 66409647 17.52 0.00 0.00 0.00 375 FRANKLIN RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.92 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1110540128 03/05/2012 491 497 6.0000 R 2 R4 64292845 13.14 0.00 0.00 0.00 379 FRANKLIN RD 02/06/2012 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 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.26 1110550132 03/05/2012 148 151 3.0000 R 1 R4 43502959 6.57 0.00 0.00 0.00 383 FRANKLIN RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 PAT SANDS 0 1.93 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 23.33 1110560280 03/05/2012 459 462 3.0000 R 1 R5 41425471 6.57 0.00 0.00 0.00 380 FRANKLIN RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.93 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.29 1110570133 03/05/2012 657 664 7.0000 R 1 R4 48956765 15.33 0.00 0.00 0.00 376 FRANKLIN RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SWAN 0 2.72 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110580143 03/05/2012 465 471 6.0000 R 1 R4 48187273 13.14 0.00 0.00 0.00 372 FRANKLIN RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.52 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110590227 03/05/2012 319 324 5.0000 R 1 R8 37848711 10.95 0.00 0.00 0.00 368 FRANKLIN RD 02/06/2012 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 F 03/14/2012 184 187 3.0000 R 1 R4 41901096 6.57 0.00 0.00 0.00 364 FRANKLIN RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 TRICIA MURRAY 3 1.93 0.00 0.00 0.00 8671 HIGHCAY ROAD 0000000315 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33411 RE 11 13.77 0.00 0.00 23.33 1110610183 03/05/2012 387 390 3.0000 R 1 R4 56238789 6.57 0.00 0.00 0.00 360 FRANKLIN RD 02/06/2012 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 8.50 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 31.83 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110620120 03/05/2012 571 576 5.0000 R 1 R4 48956727 10.95 0.00 0.00 0.00 356 FRANKLIN RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.33 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.24 1110630523 03/05/2012 529 536 7.0000 R 1 R4 48187283 15.33 0.00 0.00 0.00 352 FRANKLIN RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.72 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110640147 03/05/2012 290 293 3.0000 R 1 R4 45789653 6.57 0.00 0.00 0.00 348 FRANKLIN RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 TY CREWS 0 1.93 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 23.33 1110650124 03/05/2012 375 379 4.0000 R 1 R4 45789703 8.76 0.00 0.00 0.00 350 VENUS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.13 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 25.72 1110660121 03/05/2012 251 253 2.0000 R 1 R4 44044629 4.38 0.00 0.00 0.00 351 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 JACK NEWSOME 0 1.73 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 66.17 1110670125 03/05/2012 261 264 3.0000 R 2 R4 66409059 6.57 0.00 0.00 0.00 350 MARS AVE 02/06/2012 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 51.92 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 75.25 1110680122 03/05/2012 112 113 1.0000 R 1 R5 43244471 2.19 0.00 0.00 0.00 352 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.54 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 13.77 0.00 0.00 18.56 1110690129 03/05/2012 252 254 2.0000 R 2 R4 66409662 4.38 0.00 0.00 0.00 353 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.73 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.49 1110700168 03/05/2012 283 286 3.0000 R 1 R4 41901060 6.57 0.00 0.00 0.00 355 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE DONAHUE (RENTER) 0 1.93 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110710122 03/05/2012 393 398 5.0000 R 1 R4 43035765 10.95 0.00 0.00 0.00 354 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.33 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110720142 03/05/2012 226 230 4.0000 R 1 R4 43187278 8.76 0.00 0.00 0.00 356 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GERARD 0 2.13 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 25.72 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110730139 03/05/2012 177 182 5.0000 R 1 R4 50807579 10.95 0.00 0.00 0.00 357 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.33 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110740126 F 03/15/2012 377 379 2.0000 R 1 R4 45789654 4.38 0.00 0.00 0.00 359 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 LORRAINE SOUSA 3 1.73 0.00 0.00 0.00 1719 CYPRESS ROW DRIVE 0000000385 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33411 RE 11 13.77 0.00 0.00 20.94 1110750130 03/05/2012 644 651 7.0000 R 1 R4 48187282 15.33 0.00 0.00 0.00 358 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.72 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 76.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 108.88 1110760140 03/05/2012 856 867 11.0000 R 1 R4 42506378 24.09 0.00 0.00 0.00 360 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.51 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 107.85 1110770134 03/05/2012 285 290 5.0000 R 1 R4 44628304 10.95 0.00 0.00 0.00 361 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 GREG DORE 0 2.33 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110780114 03/05/2012 156 164 8.0000 R 2 R4 66409780 17.52 0.00 0.00 0.00 363 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 2.92 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 35.27 1110790141 03/05/2012 601 607 6.0000 R 1 R4 58215075 13.14 0.00 0.00 0.00 362 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.52 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110800182 03/05/2012 421 423 2.0000 R 1 R4 48956726 4.38 0.00 0.00 0.00 364 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 1.73 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 -28.11 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -7.17 1110810141 03/05/2012 166 175 9.0000 R 1 R4 45114101 19.71 0.00 0.00 0.00 365 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHERYL HIRES 0 3.11 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 -8.36 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 29.29 1110820131 03/05/2012 6 14 8.0000 R 2 R5 11780602 17.52 0.00 0.00 0.00 367 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.92 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 35.27 1110830159 03/05/2012 626 633 7.0000 R 1 R4 44626335 15.33 0.00 0.00 0.00 370 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.72 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 30.56 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 63.44 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110840115 03/05/2012 290 293 3.0000 R 1 R4 63113027 6.57 0.00 0.00 0.00 332 TEQUESTA DR 02/06/2012 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 1110850122 03/05/2012 411 417 6.0000 R 1 R4 47751857 13.14 0.00 0.00 0.00 371 MARS AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.52 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110860119 03/05/2012 116 119 3.0000 R 1 R4 44829144 6.57 0.00 0.00 0.00 336 TEQUESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.93 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 23.33 1110870130 03/05/2012 55 58 3.0000 R 1 R4 56238796 6.57 0.00 0.00 0.00 328 TEQUESTA DR 02/06/2012 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 03/05/2012 159 161 2.0000 R 1 R4 61077028 4.38 0.00 0.00 0.00 371 SATURN AVE 02/06/2012 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 03/05/2012 497 506 9.0000 R 1 R4 48187277 19.71 0.00 0.00 0.00 367 SATURN AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 E F SANDERS 0 3.11 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 37.65 1110900116 03/05/2012 455 462 7.0000 R 1 R4 45114113 15.33 0.00 0.00 0.00 363 SATURN AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.72 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 32.88 1110910113 03/05/2012 318 320 2.0000 R 1 R4 64876296 4.38 0.00 0.00 0.00 361 SATURN AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.73 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 20.94 1110920110 03/05/2012 85 86 1.0000 R 1 R4 42409215 2.19 0.00 0.00 0.00 359 SATURN AVE 02/06/2012 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 03/05/2012 562 565 3.0000 R 1 R4 56238769 6.57 0.00 0.00 0.00 357 SATURN AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.93 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.16 1110940121 03/05/2012 490 493 3.0000 R 1 R4 42409208 6.57 0.00 0.00 0.00 355 SATURN AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 1.93 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 23.33 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950111 03/05/2012 152 157 5.0000 R 1 R4 48956771 10.95 0.00 0.00 0.00 353 SATURN AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.33 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110950227 03/05/2012 1267 1281 14.0000 R 2 R4 66409668 33.62 0.00 0.00 0.00 351 SATURN AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 4.37 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 52.82 1110960135 03/05/2012 249 257 8.0000 R 1 R4 45789706 17.52 0.00 0.00 0.00 331 PINEVIEW RD 02/06/2012 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 -77.16 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -6.29 1110970185 03/05/2012 275 279 4.0000 R 1 R4 66409232 8.76 0.00 0.00 0.00 332 LEIGH RD 02/06/2012 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 03/05/2012 128 129 1.0000 R 1 R4 54718586 2.19 0.00 0.00 0.00 360 SATURN AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.54 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110980211 03/05/2012 230 231 1.0000 R 1 R4 44626340 2.19 0.00 0.00 0.00 328 DALY RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.54 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 18.56 1110990119 03/05/2012 330 332 2.0000 R 1 R4 41425473 4.38 0.00 0.00 0.00 366 SATURN AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.73 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111000162 03/05/2012 565 577 12.0000 R 1 R4 45111395 26.28 0.00 0.00 0.00 324 TEQUESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.71 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 35.57 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 80.39 1111010122 03/05/2012 919 931 12.0000 R 1 R4 59780004 26.28 0.00 0.00 0.00 320 TEQUESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 3.71 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 38.06 WEST PALM BEACH FL 33416 RE 11 13.77 0.00 0.00 82.88 1111020136 03/05/2012 232 234 2.0000 R 1 R4 45114065 4.38 0.00 0.00 0.00 316 TEQUESTA DR 02/06/2012 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 03/05/2012 163 164 1.0000 R 1 R4 58215087 2.19 0.00 0.00 0.00 369 FIESTA AVE 02/06/2012 1.06 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.54 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111040116 03/05/2012 608 612 4.0000 R 1 R4 54687573 8.76 0.00 0.00 0.00 317 DALY RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.13 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 25.72 1111050120 03/05/2012 343 348 5.0000 R 1 R4 58215068 10.95 0.00 0.00 0.00 324 DALY RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.33 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111060137 03/05/2012 818 825 7.0000 R 2 R4 66409655 15.33 0.00 0.00 0.00 320 DALY RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 2.72 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 -1.59 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 31.29 1111070127 03/05/2012 560 567 7.0000 R 1 R4 54687567 15.33 0.00 0.00 0.00 316 DALY RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.72 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111080165 03/05/2012 513 526 13.0000 R 1 R4 41901092 29.95 0.00 0.00 0.00 316 LEIGH RD 02/06/2012 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 -3.15 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 45.67 1111090169 03/05/2012 457 464 7.0000 R 1 R6 47751865 15.33 0.00 0.00 0.00 320 LEIGH RD 02/06/2012 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 -3.86 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 26.30 1111100239 03/05/2012 309 314 5.0000 R 1 R4 61076993 10.95 0.00 0.00 0.00 319 LEIGH RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.33 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 28.11 1111110154 03/05/2012 356 367 11.0000 R 1 R3 58612703 24.09 0.00 0.00 0.00 323 LEIGH RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 SEAN COBURN 0 3.51 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -98.42 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -55.99 1111110250 03/06/2012 315 318 3.0000 R 1 R3 2305530200 6.57 0.00 0.00 0.00 27 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.93 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.77 0.00 0.00 23.33 1111110376 03/06/2012 439 445 6.0000 R 1 R4 26071186 13.14 0.00 0.00 0.00 31 LAUREL OAKS CIR 02/06/2012 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 29.90 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 60.39 1111110438 03/06/2012 155 160 5.0000 R 1 R4 40154952 10.95 0.00 0.00 0.00 35 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MACKENZIE 0 2.33 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 -10.40 JUPITER FL 33469 RE 11 13.77 0.00 0.00 17.71 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110656 03/06/2012 98 100 2.0000 R 1 R4 40154933 4.38 0.00 0.00 0.00 40 LAUREL OAKS CIR 02/06/2012 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 -34.44 BEDFORD HILLS NY 10507 RE 11 13.77 0.00 0.00 -13.50 1111110735 03/06/2012 172 177 5.0000 R 1 R4 45114110 10.95 0.00 0.00 0.00 36 LAUREL OAKS CIR 02/06/2012 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 -12.34 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 15.77 1111110854 03/06/2012 281 282 1.0000 R 1 R4 47089090 2.19 0.00 0.00 0.00 32 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.54 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111110944 01/24/2012 218 218 0.0000 R 1 R3 42751431 0.00 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/04/2012 0.00 0.00 0.00 0.00 0.00 CHARLOTTE ROGERS 4 0.00 0.00 0.00 0.00 2541 STOCKTON DRIVE 0000000986 0.00 0.00 0.00 37.56 SANFORD FL 32771 RE 11 0.00 0.00 0.00 37.56 1111110954 03/06/2012 218 220 2.0000 R 1 R4 42751431 4.38 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/24/2012 1.06 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.73 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111111134 03/06/2012 205 207 2.0000 R 1 R4 59780007 4.38 0.00 0.00 0.00 24 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.73 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111111234 03/06/2012 200 202 2.0000 R 1 R3 47751911 4.38 0.00 0.00 0.00 4 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 1.73 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -16.45 HARTSDALE NY 10530 RE 11 13.77 0.00 0.00 4.49 1111111236 03/06/2012 131 133 2.0000 R 1 R4 61284734 4.38 0.00 0.00 0.00 20 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.73 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -29.06 1111111325 03/06/2012 161 163 2.0000 R 1 R3 47751891 4.38 0.00 0.00 0.00 16 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.73 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.49 1111111471 03/06/2012 100 102 2.0000 R 1 R5 58215067 4.38 0.00 0.00 0.00 12 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHASE NAVARRE-RENTER 0 1.73 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111111533 03/06/2012 168 170 2.0000 R 1 R4 58308189 4.38 0.00 0.00 0.00 8 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.73 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111622 03/06/2012 39 39 0.0000 R 1 R4 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 1.34 0.00 0.00 0.00 13435 WATERTOWN PLANK RD#7 0000000982 0.00 0.00 0.00 -88.94 ELM GROVE WI 53122 RE 11 13.77 0.00 0.00 -72.77 1111120111 03/05/2012 258 263 5.0000 R 1 R4 42751433 10.95 0.00 0.00 0.00 327 LEIGH RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.33 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111120237 08/01/2011 154 154 0.0000 R 1 R6 49944072 0.00 0.00 0.00 0.00 75 TALL OAKS CIR 07/08/2011 0.00 0.00 0.00 0.00 0.00 SUSAN HOMER 4 0.00 0.00 0.00 0.00 P.O. BOX 3991 0000000915 0.00 0.00 0.00 31.28 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 31.28 1111120247 03/06/2012 215 221 6.0000 R 1 R4 49944072 13.14 0.00 0.00 0.00 75 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 2.52 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 30.49 1111120366 03/06/2012 311 316 5.0000 R 1 R4 28842206 10.95 0.00 0.00 0.00 71 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER CAPONE 0 2.33 0.00 0.00 0.00 5 COLUMBUS PLACE 0000000916 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 28.11 1111120475 03/06/2012 163 165 2.0000 R 1 R4 28842188 4.38 0.00 0.00 0.00 67 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.73 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111120534 03/06/2012 205 209 4.0000 R 1 R4 42409205 8.76 0.00 0.00 0.00 63 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN MELLUSI OWNER 0 2.13 0.00 0.00 0.00 18 HUNTLEY RD 0000000918 0.00 0.00 0.00 -18.89 SUMMIT NJ 07901 RE 11 13.77 0.00 0.00 6.83 1111120660 03/06/2012 157 160 3.0000 R 1 R4 44829190 6.57 0.00 0.00 0.00 59 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 1.93 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.29 1111120759 03/06/2012 453 457 4.0000 R 1 R4 58215070 8.76 0.00 0.00 0.00 55 TALL OAKS CIR 02/06/2012 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 -69.68 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -43.96 1111120901 03/06/2012 256 259 3.0000 R 1 R5 47751914 6.57 0.00 0.00 0.00 51 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHRIS DIMORE 0 1.93 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111120920 03/06/2012 57 58 1.0000 R 1 R4 47751889 2.19 0.00 0.00 0.00 47 TALL OAKS CIR 02/06/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130155 03/05/2012 348 354 6.0000 R 1 R5 50807584 13.14 0.00 0.00 0.00 324 LEIGH RD 02/06/2012 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 -0.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.21 1111130234 03/06/2012 113 115 2.0000 R 1 R4 51522304 4.38 0.00 0.00 0.00 46 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.73 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111130360 03/06/2012 362 368 6.0000 R 1 R4 44044652 13.14 0.00 0.00 0.00 50 TALL OAKS CIR 02/06/2012 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 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.26 1111130439 03/06/2012 137 138 1.0000 R 1 R4 35446929 2.19 0.00 0.00 0.00 54 TALL OAKS CIR 02/06/2012 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 -25.80 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -7.24 1111130538 03/06/2012 178 181 3.0000 R 1 R4 42506397 6.57 0.00 0.00 0.00 58 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JULIE DEWEY 0 1.93 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111130647 03/06/2012 11 11 0.0000 R 1 R4 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 02/06/2012 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 03/06/2012 183 185 2.0000 R 1 R4 42506402 4.38 0.00 0.00 0.00 66 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 1.73 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.90 1111130858 03/06/2012 322 329 7.0000 R 1 R5 33852815 15.33 0.00 0.00 0.00 70 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.72 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 63.65 1111130937 03/06/2012 452 456 4.0000 R 1 R4 46160924 8.76 0.00 0.00 0.00 74 TALL OAKS CIR 02/06/2012 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 03/05/2012 142 151 9.0000 R 1 R4 47751885 19.71 0.00 0.00 0.00 328 LEIGH RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 3.11 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 37.65 1111140301 03/06/2012 573 587 14.0000 R 1 R4 35446997 33.62 0.00 0.00 0.00 78 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 4.37 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 110.16 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140337 03/06/2012 206 209 3.0000 R 1 R4 26071270 6.57 0.00 0.00 0.00 82 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT PRIOLO 0 1.93 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111140429 03/06/2012 354 359 5.0000 R 1 R5 47089073 10.95 0.00 0.00 0.00 5 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PAULINE HOCEVAR 0 2.33 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 30.29 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.40 1111140552 03/06/2012 185 186 1.0000 R 1 R4 44295053 2.19 0.00 0.00 0.00 9 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.54 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111140647 03/06/2012 355 359 4.0000 R 1 R4 54237415 8.76 0.00 0.00 0.00 13 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 2.13 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 25.72 1111140726 03/06/2012 51 52 1.0000 R 1 R4 42506398 2.19 0.00 0.00 0.00 17 TALL OAKS CIR 02/06/2012 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 03/06/2012 265 268 3.0000 R 1 R4 58548548 6.57 0.00 0.00 0.00 21 TALL OAKS CIR 02/06/2012 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 -45.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -21.85 1111140931 03/06/2012 417 424 7.0000 R 1 R5 41901124 15.33 0.00 0.00 0.00 25 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.72 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.62 1111150136 03/05/2012 212 215 3.0000 R 1 R3 44626342 6.57 0.00 0.00 0.00 327 PINEVIEW RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.93 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111150228 03/06/2012 87 88 1.0000 R 1 R4 42506399 2.19 0.00 0.00 0.00 29 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 SARAH GREER 0 1.54 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111150361 03/06/2012 327 327 0.0000 R 1 R4 48956714 0.00 0.00 0.00 0.00 33 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LOPRESTI 0 1.34 0.00 0.00 0.00 4 SHEFFIELD ROAD 0000000940 0.00 0.00 0.00 0.00 FRAMINGHAM MA 01701 RE 11 13.77 0.00 0.00 16.17 1111150426 03/06/2012 198 200 2.0000 R 1 R4 26071252 4.38 0.00 0.00 0.00 37 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.73 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 23.02 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 43.96 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150615 03/06/2012 203 206 3.0000 R 1 R4 47089048 6.57 0.00 0.00 0.00 41 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE NACLERIO OWNER 0 1.93 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 -51.44 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -28.11 1111150721 03/06/2012 255 260 5.0000 R 1 R4 59780006 10.95 0.00 0.00 0.00 42 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 2.33 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -4.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.60 1111150743 03/06/2012 343 349 6.0000 R 1 R4 33852809 13.14 0.00 0.00 0.00 38 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.52 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111150842 03/06/2012 158 161 3.0000 R 1 R4 56238780 6.57 0.00 0.00 0.00 34 TALL OAKS CIR 02/06/2012 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 03/06/2012 154 159 5.0000 R 1 R4 58548545 10.95 0.00 0.00 0.00 30 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN WAGNER 0 2.33 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111160159 03/05/2012 415 419 4.0000 R 1 R3 58612702 8.76 0.00 0.00 0.00 323 PINEVIEW RD 02/06/2012 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 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.68 1111160225 03/06/2012 139 142 3.0000 R 1 R4 42506373 6.57 0.00 0.00 0.00 26 TALL OAKS CIR 02/06/2012 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 -148.52 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -125.19 1111160401 03/06/2012 98 102 4.0000 R 1 R4 61284736 8.76 0.00 0.00 0.00 22 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BASIL 0 2.13 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 25.72 1111160423 03/06/2012 40 41 1.0000 R 1 R4 42506400 2.19 0.00 0.00 0.00 18 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.54 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111160522 03/06/2012 149 151 2.0000 R 1 R4 54718603 4.38 0.00 0.00 0.00 14 TALL OAKS CIR 02/06/2012 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 03/06/2012 300 304 4.0000 R 1 R4 56238795 8.76 0.00 0.00 0.00 10 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.13 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160797 03/06/2012 202 205 3.0000 R 1 R4 54237389 6.57 0.00 0.00 0.00 6 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.93 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 42.26 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 65.59 1111160839 03/06/2012 2 2 0.0000 R 2 R5 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 02/06/2012 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 -35.94 SALEM OH 44460 RE 11 13.77 0.00 0.00 -19.77 1111160973 03/06/2012 56 59 3.0000 R 1 R4 36319299 6.57 0.00 0.00 0.00 77 LAUREL OAKS CIR 02/06/2012 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 -23.34 STAMFORD CT 06903 RE 11 13.77 0.00 0.00 -0.01 1111167890 03/06/2012 10181 10271 90.0000 R 4 R7 55467003 197.10 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 02/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 24.04 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 0.00 291.12 1111170116 03/05/2012 227 230 3.0000 R 1 R3 48956725 6.57 0.00 0.00 0.00 319 PINEVIEW RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.93 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 23.33 1111170272 03/06/2012 316 319 3.0000 R 1 R4 42409213 6.57 0.00 0.00 0.00 73 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.93 0.00 0.00 0.00 24 OAKLAND COURT 0000000955 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.29 1111170341 03/06/2012 243 247 4.0000 R 1 R4 44829128 8.76 0.00 0.00 0.00 69 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 2.13 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111170487 03/06/2012 186 189 3.0000 R 1 R4 41901108 6.57 0.00 0.00 0.00 65 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LEIGHANN MURPHY 0 1.93 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111170549 03/06/2012 381 387 6.0000 R 1 R4 48718335 13.14 0.00 0.00 0.00 61 LAUREL OAKS CIR 02/06/2012 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 03/06/2012 165 168 3.0000 R 1 R4 41901105 6.57 0.00 0.00 0.00 57 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.93 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111170757 03/06/2012 375 381 6.0000 R 1 R2 51522299 13.14 0.00 0.00 0.00 53 LAUREL OAKS CIR 02/06/2012 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 17.62 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 48.11 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170846 03/06/2012 210 212 2.0000 R 1 R4 43519651 4.38 0.00 0.00 0.00 49 LAUREL OAKS CIR 02/06/2012 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 42.26 JUPITER FL 33477 RE 11 13.77 0.00 0.00 63.20 1111170945 03/06/2012 84 85 1.0000 R 1 R4 54237378 2.19 0.00 0.00 0.00 45 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.54 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 13.77 0.00 0.00 18.56 1111180123 03/05/2012 271 275 4.0000 R 1 R3 48956766 8.76 0.00 0.00 0.00 315 PINEVIEW RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.13 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111180236 03/06/2012 217 219 2.0000 R 1 R4 48956729 4.38 0.00 0.00 0.00 44 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.73 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111180328 03/06/2012 729 732 3.0000 R 1 R4 54687599 6.57 0.00 0.00 0.00 48 LAUREL OAKS CIR 02/06/2012 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 -6.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.37 1111180447 03/06/2012 52 54 2.0000 R 1 R4 44626339 4.38 0.00 0.00 0.00 52 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.73 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.77 0.00 0.00 20.94 1111180536 03/06/2012 452 457 5.0000 R 1 R4 61070187 10.95 0.00 0.00 0.00 56 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.33 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 58.88 1111180669 03/06/2012 255 261 6.0000 R 1 R4 47089077 13.14 0.00 0.00 0.00 60 LAUREL OAKS CIR 02/06/2012 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 0.00 0.00 0.00 -46.67 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -16.18 1111180751 03/06/2012 76 76 0.0000 R 1 R4 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 02/17/2012 1.06 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.34 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 13.77 0.00 0.00 16.17 1111180840 03/06/2012 570 582 12.0000 R 1 R4 38324028 26.28 0.00 0.00 0.00 68 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.71 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.82 1111180932 03/06/2012 36 36 0.0000 R 1 R4 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LOU FEHR 0 1.34 0.00 0.00 0.00 16604 GREEN NEEDLE CT 0000000970 0.00 0.00 0.00 0.00 ELLISVILLE MI 63011 RE 11 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190110 03/05/2012 253 257 4.0000 R 1 R3 48956757 8.76 0.00 0.00 0.00 350 N CYPRESS DR 02/06/2012 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 25.96 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 51.68 1111190226 03/06/2012 39 42 3.0000 R 1 R4 50807566 6.57 0.00 0.00 0.00 76 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.93 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 23.33 1111190406 03/06/2012 388 392 4.0000 R 1 R4 47089066 8.76 0.00 0.00 0.00 80 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 WENDY HENDERSON 0 2.13 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111190518 03/06/2012 253 255 2.0000 R 1 R3 66276657 4.38 0.00 0.00 0.00 3 LAUREL OAKS CIR 02/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111190560 03/06/2012 403 410 7.0000 R 1 R4 41901113 15.33 0.00 0.00 0.00 7 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.72 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111190639 03/06/2012 260 262 2.0000 R 1 R4 27018546 4.38 0.00 0.00 0.00 11 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.73 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -1.67 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 19.27 1111190721 03/06/2012 104 105 1.0000 R 1 R4 42751396 2.19 0.00 0.00 0.00 15 LAUREL OAKS CIR 02/06/2012 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 -65.25 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -46.69 1111190857 03/06/2012 208 213 5.0000 R 1 R4 42409212 10.95 0.00 0.00 0.00 19 LAUREL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JASON LARSON 0 2.33 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -48.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -20.49 1111190939 03/06/2012 314 320 6.0000 R 1 R4 44044630 13.14 0.00 0.00 0.00 23 LAUREL OAKS CIR 02/06/2012 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 03/05/2012 1993 2040 47.0000 R 1 R2 41425484 193.64 0.00 0.00 0.00 351 CYPRESS DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 18.77 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 0.00 227.24 1111210219 03/05/2012 112 115 3.0000 R 1 R1 58215073 6.57 0.00 0.00 0.00 351B CYPRESS DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.93 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 7.01 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111220110 03/05/2012 1325 1348 23.0000 R 4 R3 68100282 50.37 0.00 0.00 0.00 360 FIESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 25.70 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 0.00 311.22 1111230117 03/05/2012 1081 1103 22.0000 R 4 R5 68100289 48.18 0.00 0.00 0.00 360 FIESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 19.31 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 0.00 233.79 1111240114 03/05/2012 1418 1452 34.0000 R 4 R4 68100288 74.46 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 02/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 31.59 0.00 0.00 0.00 PO BOX 3733 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 11 275.40 0.00 0.00 382.51 1111250111 03/05/2012 668 687 19.0000 R 3 R4 69512346 41.61 0.00 0.00 0.00 360 FIESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.28 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 0.00 136.57 1111260118 03/05/2012 6354 6501 147.0000 R 5 R3 41808774 321.93 0.00 0.00 0.00 FIESTA DR 02/06/2012 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 0.00 433.03 1111270122 03/05/2012 393 396 3.0000 R 2 R3 66409724 6.57 0.00 0.00 0.00 308 TEQUESTA DR 02/06/2012 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 03/05/2012 469 469 0.0000 R 1 R3 54237435 0.00 0.00 0.00 0.00 371 CYPRESS DR 02/06/2012 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 15.57 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 31.74 1111290129 03/05/2012 7 10 3.0000 R 2 R1 69046101 6.57 0.00 0.00 0.00 365 CYPRESS DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 1.93 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 23.33 1111300115 03/05/2012 1651 1675 24.0000 R 3 R3 67869709 52.56 0.00 0.00 0.00 357 CYPRESS DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.92 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 5.00 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 100.92 1111310112 03/05/2012 421 423 2.0000 R 3 R4 40476652 4.38 0.00 0.00 0.00 354 CYPRESS DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 3.58 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 34.38 0.00 0.00 43.40 1111320129 03/05/2012 395 398 3.0000 R 1 R3 46683899 6.57 0.00 0.00 0.00 358 CYPRESS DR 02/06/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111330123 03/05/2012 377 386 9.0000 R 1 R3 41901125 19.71 0.00 0.00 0.00 360 CYPRESS DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 3.11 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -178.05 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -140.40 1111340157 03/05/2012 507 512 5.0000 R 2 R3 48718466 10.95 0.00 0.00 0.00 364 CYPRESS DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 2.33 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 28.11 1111350185 03/05/2012 7458 7460 2.0000 R 5 R3 3150725240 4.38 0.00 0.00 0.00 304 TEQUESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.39 0.00 0.00 0.00 98 LIGHTHOUSE DRIVE 0000000750 0.00 0.00 0.00 833.70 TEQUESTA FL 33469 CO 11 110.04 0.00 0.00 959.57 1111355555 03/05/2012 1943 1952 9.0000 R 2 R9 66409603 19.71 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 02/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.11 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 37.65 1111360361 03/05/2012 1864 1894 30.0000 R 2 R8 66409600 65.70 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE02/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.25 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.77 0.00 0.00 87.78 1111380111 03/05/2012 0 0 0.0000 R 1 R2 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 02/06/2012 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 03/06/2012 4100 4107 7.0000 R 4 R3 43361318 15.33 0.00 0.00 0.00 250 TEQUESTA DR 02/06/2012 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 03/06/2012 2820 2839 19.0000 R 3 R4 41172637 41.61 0.00 0.00 0.00 250 TEQUESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 6.93 0.00 0.00 0.00 P. O. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 34.38 0.00 0.00 83.98 1111420173 03/06/2012 7397 7397 0.0000 R 4 R3 43135426 0.00 0.00 0.00 0.00 209 TEQUESTA DR 02/06/2012 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 03/06/2012 877 877 0.0000 R 3 R4 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 02/06/2012 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 2,903.92 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 2,942.55 1111440112 03/06/2012 185 186 1.0000 R 1 R3 42506376 2.19 0.00 0.00 0.00 171 TEQUESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PNC BANK 0 1.54 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111450119 03/06/2012 9686 9890 204.0000 R 5 R3 43806159 446.76 0.00 0.00 0.00 CENTER ISLAND 02/06/2012 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 0.00 557.86 1111460126 03/06/2012 1820 1853 33.0000 R 1 R3 67673552 113.91 0.00 0.00 0.00 175C TEQUESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 11.59 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 140.33 1111470120 03/06/2012 402 403 1.0000 R 1 R3 61076999 2.19 0.00 0.00 0.00 175 TEQUESTA DR #3F 02/06/2012 1.06 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.54 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 18.56 1111480130 03/06/2012 674 693 19.0000 R 1 R3 48187274 51.97 0.00 0.00 0.00 175 TEQUESTA DR #3H 02/06/2012 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 03/06/2012 135 135 0.0000 R 1 R3 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 02/06/2012 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 03/06/2012 1191 1205 14.0000 R 2 R3 66409670 33.62 0.00 0.00 0.00 169 TEQUESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.37 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.77 0.00 0.00 52.82 1111510187 03/06/2012 2035 2047 12.0000 R 2 R4 66905062 26.28 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 3.71 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 44.82 1111520117 03/06/2012 55 55 0.0000 R 1 R5 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 02/06/2012 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 -14.42 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 1.75 1111530145 03/06/2012 217 218 1.0000 R 2 R5 70628655 2.19 0.00 0.00 0.00 112 N US HIGHWAY #1 02/06/2012 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 03/06/2012 332 335 3.0000 R 1 R4 58308188 6.57 0.00 0.00 0.00 6 OAKLEAF CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 1.93 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 51.70 1111610255 03/06/2012 97 99 2.0000 R 1 R4 58612704 4.38 0.00 0.00 0.00 10 OAKLEAF CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.73 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -21.58 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -0.64 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610324 03/06/2012 330 334 4.0000 R 1 R4 42506401 8.76 0.00 0.00 0.00 14 OAKLEAF CT 02/06/2012 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 -73.99 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -48.27 1111610433 03/06/2012 178 182 4.0000 R 1 R4 48956745 8.76 0.00 0.00 0.00 18 OAKLEAF CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 2.13 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 -30.50 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -4.78 1111610542 03/06/2012 61 63 2.0000 R 1 R4 61077033 4.38 0.00 0.00 0.00 22 OAKLEAF CT 02/06/2012 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 03/06/2012 228 230 2.0000 R 1 R4 54718577 4.38 0.00 0.00 0.00 26 OAKLEAF CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.73 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.20 1111610757 03/06/2012 332 335 3.0000 R 1 R4 56238759 6.57 0.00 0.00 0.00 25 OAKLEAF CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.93 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111610866 03/06/2012 286 286 0.0000 R 1 R4 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 1.34 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 16.17 1111610958 03/06/2012 567 572 5.0000 R 1 R9 48718332 10.95 0.00 0.00 0.00 17 OAKLEAF CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.33 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111620177 03/06/2012 188 188 0.0000 R 2 R4 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 SUZI LAVATI (REALTOR) 0 1.34 0.00 0.00 0.00 1061 E. INDIANTOWN RD #100 0000000841 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.77 0.00 0.00 16.17 1111620234 03/06/2012 189 191 2.0000 R 1 R4 42409207 4.38 0.00 0.00 0.00 9 OAKLEAF CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.73 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -89.01 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -68.07 1111620358 03/06/2012 434 443 9.0000 R 1 R4 48735354 19.71 0.00 0.00 0.00 5 OAKLEAF CT 02/06/2012 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 03/06/2012 264 269 5.0000 R 1 R4 48956751 10.95 0.00 0.00 0.00 4 OAKLAND CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.33 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 28.11 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620587 03/06/2012 220 225 5.0000 R 1 R4 42751385 10.95 0.00 0.00 0.00 8 OAKLAND CT 02/06/2012 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 03/06/2012 298 301 3.0000 R 1 R4 41425523 6.57 0.00 0.00 0.00 12 OAKLAND CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.93 0.00 0.00 0.00 PO BOX 3602 0000000846 0.00 0.00 0.00 24.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 47.61 1111620767 03/06/2012 236 247 11.0000 R 1 R4 42409211 24.09 0.00 0.00 0.00 16 OAKLAND CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 3.51 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -28.79 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 13.64 1111620830 03/06/2012 625 632 7.0000 R 1 R4 43035761 15.33 0.00 0.00 0.00 20 OAKLAND CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.72 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111620976 03/06/2012 246 249 3.0000 R 1 R4 54718594 6.57 0.00 0.00 0.00 24 OAKLAND CT 02/06/2012 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 -20.94 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 2.39 1111630150 03/06/2012 461 461 0.0000 R 1 R4 44044642 0.00 0.00 0.00 0.00 3 OAKLAND CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.34 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 16.17 1111630236 03/06/2012 144 146 2.0000 R 1 R4 43502922 4.38 0.00 0.00 0.00 7 OAKLAND CT 02/06/2012 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 03/06/2012 252 256 4.0000 R 1 R4 54718596 8.76 0.00 0.00 0.00 11 OAKLAND CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.13 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111630451 03/06/2012 248 252 4.0000 R 1 R4 42506405 8.76 0.00 0.00 0.00 15 OAKLAND CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.13 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -67.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -41.83 1111630587 03/06/2012 213 217 4.0000 R 1 R4 48956736 8.76 0.00 0.00 0.00 19 OAKLAND CT 02/06/2012 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 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.68 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630692 03/06/2012 267 272 5.0000 R 1 R4 42506417 10.95 0.00 0.00 0.00 23 OAKLAND CT 02/06/2012 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 -0.26 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.85 1111630744 03/06/2012 406 410 4.0000 R 1 R4 56238799 8.76 0.00 0.00 0.00 27 OAKLAND CT 02/06/2012 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 23.76 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.48 1111630823 03/06/2012 149 153 4.0000 R 1 R4 42409199 8.76 0.00 0.00 0.00 31 OAKLAND CT 02/06/2012 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 -82.99 PORTLAND CT 06480 RE 11 13.77 0.00 0.00 -57.27 1111630959 03/06/2012 272 273 1.0000 R 1 R4 48956738 2.19 0.00 0.00 0.00 35 OAKLAND CT 02/06/2012 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 -114.61 STAMFORD CT 06905 RE 11 13.77 0.00 0.00 -96.05 1111640127 03/06/2012 463 468 5.0000 R 1 R4 41901120 10.95 0.00 0.00 0.00 39 OAKLAND CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.33 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -47.27 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -19.16 1111640273 03/06/2012 79 80 1.0000 R 1 R4 48232605 2.19 0.00 0.00 0.00 40 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.54 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 -7.08 SEBAGO ME 04029 RE 11 13.77 0.00 0.00 11.48 1111640345 03/06/2012 104 109 5.0000 R 1 R4 47089079 10.95 0.00 0.00 0.00 36 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK TRUM 0 2.33 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 28.11 1111640481 03/06/2012 198 198 0.0000 R 1 R4 41425491 0.00 0.00 0.00 0.00 32 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.34 0.00 0.00 0.00 9910 S.W. 142 STREET 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 13.77 0.00 0.00 16.17 1111640553 03/06/2012 166 169 3.0000 R 1 R3 41425508 6.57 0.00 0.00 0.00 28 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KRISTEN LEARNER RENTER 0 1.93 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111640622 03/06/2012 181 181 0.0000 R 1 R4 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE LAPLACA 0 1.34 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 16.17 1111640738 03/06/2012 230 231 1.0000 R 1 R4 41901099 2.19 0.00 0.00 0.00 20 LIVE OAK CIR 02/06/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640840 03/06/2012 324 329 5.0000 R 1 R4 45114091 10.95 0.00 0.00 0.00 16 LIVE OAK CIR 02/06/2012 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 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.48 1111640939 03/06/2012 290 299 9.0000 R 1 R4 47751886 19.71 0.00 0.00 0.00 12 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 3.11 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 48.93 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 86.58 1111650124 03/06/2012 208 211 3.0000 R 1 R4 45114949 6.57 0.00 0.00 0.00 8 LIVE OAK CIR 02/06/2012 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 03/06/2012 228 230 2.0000 R 1 R4 44829137 4.38 0.00 0.00 0.00 4 LIVE OAK CIR 02/06/2012 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 03/06/2012 420 428 8.0000 R 1 R4 47751907 17.52 0.00 0.00 0.00 3 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ED SABO 0 2.92 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 66.04 1111650431 03/06/2012 65 68 3.0000 R 1 R4 44829134 6.57 0.00 0.00 0.00 7 LIVE OAK CIR 02/06/2012 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 03/06/2012 294 298 4.0000 R 1 R4 54718588 8.76 0.00 0.00 0.00 11 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.13 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.09 1111650656 03/06/2012 71 74 3.0000 R 1 R4 47751906 6.57 0.00 0.00 0.00 15 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.93 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 23.33 1111650728 03/06/2012 186 189 3.0000 R 1 R4 58308169 6.57 0.00 0.00 0.00 19 LIVE OAK CIR 02/06/2012 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 -33.86 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -10.53 1111650877 03/06/2012 259 264 5.0000 R 1 R4 42409204 10.95 0.00 0.00 0.00 23 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JESSICA PADON 0 2.33 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -14.40 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 13.71 1111650926 03/06/2012 106 109 3.0000 R 1 R4 42409225 6.57 0.00 0.00 0.00 27 LIVE OAK CIR 02/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660151 03/06/2012 474 481 7.0000 R 1 R3 59779994 15.33 0.00 0.00 0.00 31 LIVE OAK CIR 02/06/2012 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 03/06/2012 12 12 0.0000 R 1 R5 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 02/06/2012 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 -4.45 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 11.72 1111660376 03/06/2012 220 226 6.0000 R 2 R5 67406589 13.14 0.00 0.00 0.00 39 LIVE OAK CIR 02/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.97 1111660435 03/06/2012 80 81 1.0000 R 2 R3 67406587 2.19 0.00 0.00 0.00 41 LIVE OAK CIR 02/06/2012 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 03/06/2012 73 75 2.0000 R 1 R4 48926728 4.38 0.00 0.00 0.00 43 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 1.73 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 20.94 1111660663 03/06/2012 189 191 2.0000 R 1 R4 26071224 4.38 0.00 0.00 0.00 44 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PAMELA LI-RENTER 0 1.73 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.26 1111660735 03/06/2012 245 248 3.0000 R 1 R4 40709090 6.57 0.00 0.00 0.00 48 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 BETSY MINELLI 0 1.93 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 23.33 1111660844 03/06/2012 184 184 0.0000 R 1 R4 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 02/06/2012 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 03/06/2012 90 90 0.0000 R 1 R4 44626311 0.00 0.00 0.00 0.00 56 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.34 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111670169 03/06/2012 116 125 9.0000 R 1 R4 42751413 19.71 0.00 0.00 0.00 60 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LISA&MURARI NAMBIAR (RENTER) 0 3.11 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 37.65 1111670234 03/06/2012 30 30 0.0000 R 1 R4 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 02/06/2012 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 0.00 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670353 03/06/2012 141 144 3.0000 R 1 R4 48956746 6.57 0.00 0.00 0.00 68 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CARMELO SANJUAN-RENTER 0 1.93 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.09 1111670425 03/06/2012 72 75 3.0000 R 1 R4 43035755 6.57 0.00 0.00 0.00 72 LIVE OAK CIR 02/06/2012 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 03/06/2012 214 216 2.0000 R 1 R4 47751861 4.38 0.00 0.00 0.00 76 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.73 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 21.83 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.77 1111670640 03/06/2012 240 242 2.0000 R 1 R4 27659551 4.38 0.00 0.00 0.00 80 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.73 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111670722 03/06/2012 57 58 1.0000 R 1 R4 47089092 2.19 0.00 0.00 0.00 84 LIVE OAK CIR 02/06/2012 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 03/06/2012 276 281 5.0000 R 1 R4 36319266 10.95 0.00 0.00 0.00 88 LIVE OAK CIR 02/06/2012 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 03/06/2012 204 208 4.0000 R 1 R3 44606303 8.76 0.00 0.00 0.00 45 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 2.13 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111680165 03/06/2012 120 122 2.0000 R 1 R4 35446937 4.38 0.00 0.00 0.00 47 LIVE OAK CIR 02/06/2012 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 03/06/2012 105 105 0.0000 R 1 R4 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 02/06/2012 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 -10.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 6.17 1111680333 03/06/2012 426 434 8.0000 R 1 R4 35446967 17.52 0.00 0.00 0.00 51 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 2.92 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 41.32 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 76.59 1111680469 03/06/2012 124 127 3.0000 R 1 R4 48956699 6.57 0.00 0.00 0.00 53 LIVE OAK CIR 02/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680578 03/06/2012 439 463 24.0000 R 1 R8 41901107 70.32 0.00 0.00 0.00 55 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 7.67 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 92.82 1111680647 03/06/2012 243 243 0.0000 R 1 R4 41901122 0.00 0.00 0.00 0.00 57 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 EUGENE BUECHNER 0 1.34 0.00 0.00 0.00 210 W. NORFOLK ROAD 0000000902 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 11 13.77 0.00 0.00 16.17 1111680766 03/06/2012 134 136 2.0000 R 1 R4 44295055 4.38 0.00 0.00 0.00 59 LIVE OAK CIR 02/06/2012 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 -0.19 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.75 1111680872 03/06/2012 205 207 2.0000 R 1 R4 45789714 4.38 0.00 0.00 0.00 61 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KEN RAMUS $$$$$$ 0 1.73 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000904 0.00 0.00 0.00 11.97 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 32.91 1111680947 03/06/2012 249 252 3.0000 R 1 R4 48956734 6.57 0.00 0.00 0.00 63 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.93 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.14 1111690169 03/06/2012 235 238 3.0000 R 2 R3 66409574 6.57 0.00 0.00 0.00 67 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 1.93 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 13.77 0.00 0.00 23.33 1111690260 03/06/2012 360 368 8.0000 R 1 R4 41901114 17.52 0.00 0.00 0.00 71 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 2.92 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -26.03 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 9.24 1111690380 03/06/2012 154 156 2.0000 R 1 R4 45630567 4.38 0.00 0.00 0.00 75 LIVE OAK CIR 02/06/2012 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 03/06/2012 192 195 3.0000 R 1 R4 48956688 6.57 0.00 0.00 0.00 79 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.93 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.29 1111690538 03/06/2012 119 123 4.0000 R 1 R4 38324013 8.76 0.00 0.00 0.00 83 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.13 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 25.72 1111690647 03/06/2012 301 305 4.0000 R 1 R4 46160923 8.76 0.00 0.00 0.00 87 LIVE OAK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.13 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690726 03/06/2012 478 483 5.0000 R 1 R3 51670759 10.95 0.00 0.00 0.00 60 TEQUESTA OAKS DR 02/06/2012 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 1111690926 03/06/2012 351 357 6.0000 R 1 R4 35446963 13.14 0.00 0.00 0.00 83 TALL OAKS CIR 02/06/2012 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 03/06/2012 145 147 2.0000 R 1 R4 26343996 4.38 0.00 0.00 0.00 79 TALL OAKS CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.73 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 20.94 1111730159 03/06/2012 4097 4207 110.0000 R 4 R3 43651063 314.90 0.00 0.00 0.00 260 S. US HWY # 1 02/06/2012 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 34.64 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 0.00 419.52 1111740119 03/06/2012 335 338 3.0000 R 2 R3 66409669 6.57 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 02/06/2012 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 03/06/2012 3659 3718 59.0000 R 1 R4 61284735 270.44 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 25.68 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 0.00 310.95 1111760113 03/06/2012 14 39 25.0000 R 4 R3 72209846 54.75 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2202/06/2012 1.06 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 11.23 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 0.00 135.96 1111760239 03/06/2012 7975 8061 86.0000 R 5 R3 15937150 188.34 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 02/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 26.95 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 0.00 326.39 1111760311 03/06/2012 0 0 0.0000 R 1 R3 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 02/06/2012 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 03/06/2012 732 738 6.0000 R 3 R3 67869715 13.14 0.00 0.00 0.00 341 OLD DIXIE HWY 02/06/2012 1.06 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.37 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 34.38 0.00 0.00 52.95 1111790213 03/06/2012 273 277 4.0000 R 3 R3 67869710 8.76 0.00 0.00 0.00 100 OLD DIXIE HWY 02/06/2012 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 2.81 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 50.99 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 03/06/2012 900 910 10.0000 R 1 R4 58215085 21.90 0.00 0.00 0.00 221 OLD DIXIE HWY 02/06/2012 1.06 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 3.31 0.00 0.00 0.00 1640 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 13.77 0.00 0.00 40.04 1111810124 03/06/2012 553 560 7.0000 R 3 R3 67869716 15.33 0.00 0.00 0.00 120 BRDIGE RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.57 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 34.38 0.00 0.00 55.34 1111820148 03/06/2012 57 58 1.0000 R 2 R2 66409745 2.19 0.00 0.00 0.00 110 BRDIGE RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 CARY STAMP 0 1.54 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 18.56 1111830111 03/06/2012 686 710 24.0000 R 1 R3 41901083 70.32 0.00 0.00 0.00 142 BRDIGE RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 7.67 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 13.77 0.00 0.00 92.82 1111840135 03/06/2012 549 562 13.0000 R 1 R3 41425470 29.95 0.00 0.00 0.00 150 BRDIGE RD 02/07/2012 1.06 0.00 0.00 0.00 0.00 SPECIALTY WATERCRAFT 0 4.04 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 126.35 1111850139 08/23/2011 105 108 0.0000 R 2 R7 69512236 0.00 0.00 0.00 0.00 160 BRDIGE RD 08/04/2011 0.00 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO SERVICE 4 0.00 0.00 0.00 0.00 1993 SOUTH CLUB ROAD 0000001270 0.00 0.00 0.00 23.61 WELLINGTON FL 33414 CO 11 0.00 0.00 0.00 23.61 1111850149 03/06/2012 121 124 3.0000 R 2 R4 69512236 6.57 0.00 0.00 0.00 160 BRDIGE RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.93 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 23.33 1111850211 03/06/2012 1802 1836 34.0000 R 5 R3 0001633977 74.46 0.00 0.00 0.00 1 MAIN ST 02/06/2012 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 16.70 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 0.00 202.26 1111850617 03/06/2012 1 1 0.0000 R 1 R3 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 02/06/2012 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 03/06/2012 6084 6131 47.0000 R 3 R4 45684779 128.09 0.00 0.00 0.00 150 TEQUESTA DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 14.72 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 0.00 178.25 1111851212 03/06/2012 127 131 4.0000 R 3 R2 47911119 8.76 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 02/06/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111880215 03/06/2012 224 226 2.0000 R 2 R3 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 02/06/2012 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 1111888811 03/06/2012 8490 8647 157.0000 R 5 R3 66928226 343.83 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 02/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 40.94 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 0.00 495.87 1112000128 03/06/2012 3369 3410 41.0000 R 3 R4 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 02/06/2012 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 03/05/2012 4304 4329 25.0000 R 2 R9 64292848 73.99 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 02/03/2012 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 -0.89 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 110.14 1120800537 03/05/2012 1491 1512 21.0000 R 1 R2 61076995 59.31 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 18.54 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 92.68 1120810161 03/06/2012 345 354 9.0000 R 1 R6 66409336 19.71 0.00 0.00 0.00 9595 SE POINT TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS&MEGHAN MCINTYRE-RENTER 0 8.64 0.00 0.00 0.00 9595 S.E. POINT TERRACE 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1120820158 03/06/2012 429 429 0.0000 R 1 R4 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 02/03/2012 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 0.00 186.26 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 204.80 1120830160 03/06/2012 618 629 11.0000 R 1 R2 66409482 24.09 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 02/03/2012 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 03/06/2012 615 619 4.0000 R 1 R3 66409270 8.76 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 02/03/2012 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 84.94 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 114.43 1120850140 03/06/2012 1495 1510 15.0000 R 1 R2 66409497 37.29 0.00 0.00 0.00 9506 SE RIVER TER 02/03/2012 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 03/06/2012 1090 1098 8.0000 R 1 R2 41901062 17.52 0.00 0.00 0.00 9496 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 8.09 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 92.24 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870212 03/06/2012 695 702 7.0000 R 2 R2 54718578 15.33 0.00 0.00 0.00 9466 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 7.54 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 37.70 1120870256 03/06/2012 137 139 2.0000 R 1 R2 66409370 4.38 0.00 0.00 0.00 9436 SE RIVER TER 01/31/2012 1.06 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 4.81 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1120870342 03/06/2012 806 817 11.0000 R 1 R2 66409325 24.09 0.00 0.00 0.00 9396 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 9.73 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 83.99 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 132.64 1120880127 03/06/2012 613 622 9.0000 R 1 R2 66409335 19.71 0.00 0.00 0.00 9366 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 RANDY VICE 0 8.64 0.00 0.00 0.00 9366 SE RIVER TER 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1120880226 03/06/2012 623 630 7.0000 R 1 R2 66409273 15.33 0.00 0.00 0.00 9336 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 7.54 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 2.45 1120890117 03/06/2012 579 587 8.0000 R 1 R2 66409358 17.52 0.00 0.00 0.00 9316 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 8.09 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 40.44 1120900123 03/06/2012 689 707 18.0000 R 1 R2 66409361 48.30 0.00 0.00 0.00 9296 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 LAURIE CORRY 0 15.79 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 78.92 1120910110 03/06/2012 403 410 7.0000 R 1 R2 66409396 15.33 0.00 0.00 0.00 9276 SE RIVER TER 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1120920117 03/06/2012 589 594 5.0000 R 2 R2 66409702 10.95 0.00 0.00 0.00 9256 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 6.45 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1120930121 03/06/2012 1079 1108 29.0000 R 2 R2 66409776 93.95 0.00 0.00 0.00 9236 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 27.20 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 0.00 135.98 1120940131 03/06/2012 946 953 7.0000 R 1 R2 66409398 15.33 0.00 0.00 0.00 9216 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 7.54 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 37.70 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950142 03/06/2012 32 34 2.0000 R 2 R4 11780596 4.38 0.00 0.00 0.00 9196 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 4.81 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 24.02 1120950217 03/06/2012 675 698 23.0000 R 2 R9 68727504 66.65 0.00 0.00 0.00 9176 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 20.37 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 0.00 101.85 1120950421 03/06/2012 1456 1477 21.0000 R 2 R9 68727513 59.31 0.00 0.00 0.00 9186 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 18.54 0.00 0.00 0.00 17505 LOOKOUT DRIVE 0000000151 0.00 0.00 0.00 46.29 CHAGRIN FALLS OH 44023 RE 12 13.77 0.00 0.00 138.97 1120951627 03/06/2012 958 987 29.0000 R 2 R2 68727505 93.95 0.00 0.00 0.00 9177 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 27.20 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 135.98 1120960214 03/06/2012 739 741 2.0000 R 1 R2 66409397 4.38 0.00 0.00 0.00 9197 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.81 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1120970198 03/06/2012 609 613 4.0000 R 1 R2 66409322 8.76 0.00 0.00 0.00 9217 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 5.90 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -102.65 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -73.16 1120980126 03/06/2012 581 585 4.0000 R 2 R2 66409736 8.76 0.00 0.00 0.00 9237 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 5.90 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 29.49 1120980218 03/06/2012 532 540 8.0000 R 1 R2 66409339 17.52 0.00 0.00 0.00 9257 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 KIM CARIO 0 8.09 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1120980334 03/06/2012 394 399 5.0000 R 1 R2 64876316 10.95 0.00 0.00 0.00 9277 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.45 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1120990126 03/06/2012 523 528 5.0000 R 1 R2 66409327 10.95 0.00 0.00 0.00 9297 SE RIVER TER 02/03/2012 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 32.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 64.72 1121000156 03/06/2012 624 638 14.0000 R 1 R2 66409488 33.62 0.00 0.00 0.00 9317 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 12.12 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 60.57 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121010112 03/06/2012 432 436 4.0000 R 2 R2 66409731 8.76 0.00 0.00 0.00 9337 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.90 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 86.19 1121020136 03/06/2012 313 318 5.0000 R 1 R2 39685238 10.95 0.00 0.00 0.00 9367 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 6.45 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 32.23 1121020161 03/06/2012 1109 1128 19.0000 R 2 R2 66409696 51.97 0.00 0.00 0.00 9397 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 16.70 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 83.50 1121030133 03/06/2012 639 644 5.0000 R 1 R2 47089086 10.95 0.00 0.00 0.00 9437 SE RIVER TER 02/03/2012 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 03/06/2012 209 213 4.0000 R 2 R5 66409620 8.76 0.00 0.00 0.00 10313 SE BANYAN WAY 02/06/2012 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 03/06/2012 210 216 6.0000 R 2 R2 66409711 13.14 0.00 0.00 0.00 9469 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.00 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 67.66 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 102.63 1121040392 03/06/2012 142 143 1.0000 R 1 R2 66409337 2.19 0.00 0.00 0.00 9497 SE RIVER TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 4.26 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 24.02 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.30 1121042225 03/06/2012 174 175 1.0000 R 1 R2 48718318 2.19 0.00 0.00 0.00 18200 SE CASSIA LN 02/03/2012 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 03/06/2012 1179 1219 40.0000 R 2 R2 66409705 148.84 0.00 0.00 0.00 18224 SE CASSIA LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 40.92 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 0.00 204.59 1121042433 03/06/2012 263 266 3.0000 R 1 R2 45114112 6.57 0.00 0.00 0.00 18248 SE CASSIA LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM QUINN 0 5.35 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121042515 03/06/2012 567 574 7.0000 R 1 R2 66409450 15.33 0.00 0.00 0.00 18272 SE CASSIA LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.54 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042621 03/06/2012 336 338 2.0000 R 1 R2 66409451 4.38 0.00 0.00 0.00 18296 SE CASSIA LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 4.81 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 24.02 1121050144 03/06/2012 357 357 0.0000 R 1 R2 45114058 0.00 0.00 0.00 0.00 18320 SE CASSIA LN 02/03/2012 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 03/06/2012 316 319 3.0000 R 3 R2 43041907 6.57 0.00 0.00 0.00 18344 SE CASSIA LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.51 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 52.52 1121050325 03/06/2012 780 787 7.0000 R 1 R2 43502919 15.33 0.00 0.00 0.00 18368 SE CASSIA LN 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121060134 03/06/2012 636 643 7.0000 R 1 R2 41901118 15.33 0.00 0.00 0.00 18345 SE CASSIA LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.54 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 37.70 1121060230 03/06/2012 781 790 9.0000 R 3 R2 59782458 19.71 0.00 0.00 0.00 18321 SE CASSIA LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD B. OXFORD 0 13.80 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 68.95 1121060349 F 03/01/2012 339 349 10.0000 R 1 R2 48956687 21.90 0.00 0.00 0.00 18297 SE CASSIA LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARSHA MCGINN 3 9.19 0.00 0.00 0.00 49 NATICK STREET 0000000645 0.00 0.00 0.00 46.29 STATEN ISLAND NY 10306 RE 12 13.77 0.00 0.00 92.21 1121060431 03/06/2012 431 437 6.0000 R 1 R3 66409345 13.14 0.00 0.00 0.00 18249 SE CASSIA LN 02/03/2012 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 03/06/2012 418 424 6.0000 R 1 R3 66409455 13.14 0.00 0.00 0.00 18201 SE CASSIA LN 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121080135 03/06/2012 229 233 4.0000 R 1 R2 66409287 8.76 0.00 0.00 0.00 18072 SE HERITAGE DR 02/03/2012 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 03/06/2012 526 533 7.0000 R 1 R2 66409281 15.33 0.00 0.00 0.00 18084 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 7.54 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 37.70 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080343 03/06/2012 1095 1125 30.0000 R 2 R2 66409676 98.94 0.00 0.00 0.00 18096 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 28.45 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 142.22 1121080428 03/06/2012 429 435 6.0000 R 1 R2 66409328 13.14 0.00 0.00 0.00 18108 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 7.00 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 34.97 1121080517 03/06/2012 437 441 4.0000 R 1 R2 66409688 8.76 0.00 0.00 0.00 18120 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 5.90 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121080633 03/06/2012 420 426 6.0000 R 1 R2 66409747 13.14 0.00 0.00 0.00 10001 SE MAHOGANY WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 7.00 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 34.97 1121080722 03/06/2012 120 122 2.0000 R 1 R2 66409423 4.38 0.00 0.00 0.00 9977 SE MAHOGANY WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 4.81 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 12 13.77 0.00 0.00 24.02 1121080821 03/06/2012 266 270 4.0000 R 1 R2 66409447 8.76 0.00 0.00 0.00 9953 SE MAHOGANY WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.90 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121080930 03/06/2012 132 137 5.0000 R 2 R2 66409673 10.95 0.00 0.00 0.00 9929 SE MAHOGANY WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 6.45 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 44.34 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 76.57 1121081025 03/06/2012 601 610 9.0000 R 1 R2 66409333 19.71 0.00 0.00 0.00 9905 SE MAHOGANY WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.64 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 83.95 1121090159 03/06/2012 188 193 5.0000 R 1 R2 66409434 10.95 0.00 0.00 0.00 9906 SE MAHOGANY WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 6.45 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121090278 03/06/2012 1518 1521 3.0000 R 1 R2 66409235 6.57 0.00 0.00 0.00 9930 SE MAHOGANY WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE COATS 0 5.35 0.00 0.00 0.00 P.O. BOX 8809 0000000585 0.00 0.00 0.00 -0.15 DENVER CO 80201 RE 12 13.77 0.00 0.00 26.60 1121090347 03/06/2012 592 597 5.0000 R 1 R2 66409425 10.95 0.00 0.00 0.00 9954 SE MAHOGANY WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 6.45 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090439 03/06/2012 274 280 6.0000 R 2 R2 66409671 13.14 0.00 0.00 0.00 10002 SE MAHOGANY WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MCGRATH 0 7.00 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 34.97 1121100121 03/06/2012 820 829 9.0000 R 1 R2 66409419 19.71 0.00 0.00 0.00 18156 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 FRED PHELAN 0 8.64 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 43.18 1121100237 03/06/2012 461 465 4.0000 R 1 R2 66409300 8.76 0.00 0.00 0.00 18168 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DEAN MOROZ 0 5.90 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121100356 03/06/2012 626 645 19.0000 R 1 R2 66409330 51.97 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 16.70 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 83.45 1121110111 03/06/2012 782 797 15.0000 R 1 R2 64876319 37.29 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 13.03 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 65.15 1121110291 03/06/2012 638 651 13.0000 R 1 R2 64876317 29.95 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARK RENZ 0 11.20 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 55.98 1121120142 03/06/2012 382 385 3.0000 R 1 R2 66409283 6.57 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 02/03/2012 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 03/06/2012 499 506 7.0000 R 2 R3 66409651 15.33 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 02/03/2012 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 03/06/2012 701 704 3.0000 R 3 R2 67673550 6.57 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 10.51 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 52.52 1121123652 03/06/2012 1572 1607 35.0000 R 1 R2 66409657 123.89 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 34.68 0.00 0.00 0.00 9810 S.E. BUTTONWOOD WAY 0000000541 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 171.40 1121130139 03/06/2012 303 308 5.0000 R 1 R2 66409418 10.95 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.45 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130248 03/06/2012 283 288 5.0000 R 1 R2 66409463 10.95 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.45 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121130354 03/06/2012 874 887 13.0000 R 1 R2 64876313 29.95 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 11.20 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 55.98 1121130412 03/06/2012 657 666 9.0000 R 1 R2 66409439 19.71 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 8.64 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 83.95 1121130538 03/06/2012 439 442 3.0000 R 1 R2 66409429 6.57 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 5.35 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121130627 03/06/2012 358 364 6.0000 R 1 R2 66409462 13.14 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 7.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -24.38 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 10.59 1121130733 03/06/2012 464 475 11.0000 R 1 R2 66409428 24.09 0.00 0.00 0.00 18204 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES CRAY 0 9.73 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 48.65 1121130825 03/06/2012 382 391 9.0000 R 1 R2 66409442 19.71 0.00 0.00 0.00 18216 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL QUINLAN 0 8.64 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 26.69 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 69.87 1121130934 03/06/2012 687 695 8.0000 R 1 R2 66409443 17.52 0.00 0.00 0.00 18240 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 8.09 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.30 HUNTINGTON NY 11743 RE 12 13.77 0.00 0.00 40.14 1121131026 03/06/2012 169 170 1.0000 R 1 R2 66409288 2.19 0.00 0.00 0.00 18228 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 4.26 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121137043 03/06/2012 2744 2766 22.0000 R 2 R2 66409660 62.98 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 19.46 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 97.27 1121140129 03/06/2012 216 220 4.0000 R 1 R2 66409433 8.76 0.00 0.00 0.00 18252 SE HERITAGE DR 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140248 03/06/2012 347 356 9.0000 R 1 R2 66409430 19.71 0.00 0.00 0.00 18264 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 8.64 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 43.18 1121140337 03/06/2012 355 359 4.0000 R 1 R2 66409301 8.76 0.00 0.00 0.00 18276 SE HERITAGE DR 02/03/2012 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 03/06/2012 1101 1110 9.0000 R 1 R2 66409424 19.71 0.00 0.00 0.00 18288 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 8.64 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121140538 03/06/2012 343 354 11.0000 R 2 R2 66409679 24.09 0.00 0.00 0.00 18300 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JEANNE DUNCAN OWNER 0 9.73 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -29.98 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.67 1121140627 03/06/2012 367 373 6.0000 R 1 R2 66409260 13.14 0.00 0.00 0.00 18548 SE SEAGRAPE LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.00 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121140733 03/06/2012 683 705 22.0000 R 1 R3 66409438 62.98 0.00 0.00 0.00 18573 SE SEAGRAPE LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 JERRY MAFFEI 0 19.46 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 338.06 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 435.33 1121140839 03/06/2012 220 230 10.0000 R 1 R3 66409427 21.90 0.00 0.00 0.00 18549 SE SEAGRAPE LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUSTMAN 0 9.19 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 45.92 1121150136 03/06/2012 544 554 10.0000 R 1 R2 66409363 21.90 0.00 0.00 0.00 18525 SE SEAGRAPE LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 MISSI WHEELER 0 9.19 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 45.92 1121160190 03/06/2012 429 431 2.0000 R 2 R4 66409664 4.38 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 4.81 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 24.02 1121160239 03/06/2012 187 190 3.0000 R 1 R2 66409272 6.57 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 5.35 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 26.75 1121160314 03/06/2012 615 621 6.0000 R 1 R2 54687596 13.14 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 02/03/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170113 03/06/2012 280 283 3.0000 R 2 R2 66409729 6.57 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.35 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121170229 03/06/2012 536 544 8.0000 R 3 R2 67673553 17.52 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FLAH 0 13.25 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 66.21 1121180110 03/06/2012 717 727 10.0000 R 1 R2 66409280 21.90 0.00 0.00 0.00 10436 SE SILVER PALM WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 9.19 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 45.92 1121180219 03/06/2012 3026 3066 40.0000 R 1 R2 27659518 148.84 0.00 0.00 0.00 10460 SE SILVER PALM WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 MARK KASTEN 0 40.92 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 204.59 1121180325 03/06/2012 238 243 5.0000 R 1 R2 66409271 10.95 0.00 0.00 0.00 10484 SE SILVER PALM WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN 0 6.45 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121180499 03/06/2012 1786 1800 14.0000 R 1 R2 66409332 33.62 0.00 0.00 0.00 10507 SE SILVER PALM WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 12.12 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 60.57 1121180523 03/06/2012 1469 1497 28.0000 R 1 R2 66409481 88.96 0.00 0.00 0.00 10483 SE SILVER PALM WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 25.95 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 0.00 129.74 1121180724 03/06/2012 1099 1132 33.0000 R 1 R2 66409362 113.91 0.00 0.00 0.00 10508 SE SILVER PALM WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 32.19 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 0.00 160.93 1121180837 03/06/2012 1466 1497 31.0000 R 1 R2 66409495 103.93 0.00 0.00 0.00 10459 SE SILVER PALM WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 29.69 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 0.00 148.45 1121190127 03/06/2012 1528 1547 19.0000 R 1 R2 66409240 51.97 0.00 0.00 0.00 10435 SE SILVER PALM WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 16.70 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 83.50 1121200130 03/06/2012 1128 1135 7.0000 R 1 R2 64876277 15.33 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 GLENN BRUNO 0 7.54 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200437 03/06/2012 247 249 2.0000 R 3 R2 67673542 4.38 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.97 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 49.79 1121210110 03/06/2012 272 275 3.0000 R 1 R2 66409437 6.57 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.35 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 26.75 1121210294 03/06/2012 434 441 7.0000 R 3 R2 67673551 15.33 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 12.70 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -67.18 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 -3.71 1121210359 03/06/2012 340 348 8.0000 R 1 R2 66409302 17.52 0.00 0.00 0.00 18348 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BOYD JENTZSCH (RENTER) 0 8.09 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 40.44 1121210471 03/06/2012 318 323 5.0000 R 2 R3 66409674 10.95 0.00 0.00 0.00 10386 SE BANYAN WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 6.45 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121210533 03/06/2012 308 314 6.0000 R 1 R2 66409479 13.14 0.00 0.00 0.00 10410 SE BANYAN WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.00 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121220124 03/06/2012 530 534 4.0000 R 1 R2 66409338 8.76 0.00 0.00 0.00 10434 SE BANYAN WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 5.90 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121220216 03/06/2012 313 316 3.0000 R 1 R2 66409388 6.57 0.00 0.00 0.00 10458 SE BANYAN WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 5.35 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 26.75 1121220322 03/06/2012 1910 1946 36.0000 R 2 R2 66409762 128.88 0.00 0.00 0.00 10457 SE BANYAN WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 35.93 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 0.00 179.64 1121230131 03/06/2012 1324 1336 12.0000 R 3 R2 67673557 26.28 0.00 0.00 0.00 10506 SE BANYAN WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 15.44 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 77.16 1121235905 03/06/2012 630 635 5.0000 R 2 R2 66409667 10.95 0.00 0.00 0.00 10482 SE BANYAN WAY 02/03/2012 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 -193.08 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -160.85 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121240128 03/06/2012 2097 2128 31.0000 R 1 R2 66409431 103.93 0.00 0.00 0.00 10505 SE BANYAN WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 29.69 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 335.06 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 483.51 1121250142 03/06/2012 1383 1388 5.0000 R 1 R2 66409435 10.95 0.00 0.00 0.00 10481 SE BANYAN WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 6.45 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 13.77 0.00 0.00 32.23 1121250244 03/06/2012 497 500 3.0000 R 1 R2 66409253 6.57 0.00 0.00 0.00 10242 SE BANYAN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBYN BROWN 0 5.35 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 -34.97 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -8.22 1121260149 03/06/2012 364 371 7.0000 R 1 R2 66409440 15.33 0.00 0.00 0.00 10409 SE BANYAN WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 7.54 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121260238 03/06/2012 658 663 5.0000 R 1 R2 66409445 10.95 0.00 0.00 0.00 10385 SE BANYAN WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 6.45 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 70.23 1121260313 03/06/2012 831 841 10.0000 R 3 R2 67673556 21.90 0.00 0.00 0.00 18372 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROY WEINBERG 0 14.35 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 71.69 1121260436 03/06/2012 408 416 8.0000 R 1 R2 66409325 17.52 0.00 0.00 0.00 18384 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BARRY COOPER 0 8.09 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121260545 03/06/2012 2022 2051 29.0000 R 1 R2 66409489 93.95 0.00 0.00 0.00 18396 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DAVE HANSEN 0 27.20 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 0.00 135.98 1121260644 03/06/2012 589 629 40.0000 R 1 R2 66409284 148.84 0.00 0.00 0.00 18408 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 40.92 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 0.00 204.59 1121270146 03/06/2012 370 371 1.0000 R 1 R2 66409289 2.19 0.00 0.00 0.00 18420 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JANNEKE&REMCO VOS 0 4.26 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121270228 03/06/2012 298 303 5.0000 R 1 R2 66409331 10.95 0.00 0.00 0.00 18432 SE HERITAGE DR 02/03/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121280139 03/06/2012 303 309 6.0000 R 1 R1 66409291 13.14 0.00 0.00 0.00 18444 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WARD 0 7.00 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 34.97 1121290130 03/06/2012 350 354 4.0000 R 1 R2 43035696 8.76 0.00 0.00 0.00 18456 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.90 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121300112 03/06/2012 535 544 9.0000 R 1 R2 61284730 19.71 0.00 0.00 0.00 18468 SE HERITAGE DR 02/03/2012 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 03/06/2012 190 194 4.0000 R 1 R2 41901070 8.76 0.00 0.00 0.00 18480 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 5.90 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 -37.70 CEDAR MOUNTAIN NC 28718 RE 12 13.77 0.00 0.00 -8.21 1121310225 03/06/2012 175 179 4.0000 R 1 R2 43244473 8.76 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.90 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121320147 03/06/2012 353 359 6.0000 R 1 R2 43035722 13.14 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.00 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121320241 03/06/2012 628 636 8.0000 R 1 R2 56238787 17.52 0.00 0.00 0.00 18504 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.09 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -50.90 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -10.46 1121320331 03/06/2012 610 618 8.0000 R 1 R2 66409292 17.52 0.00 0.00 0.00 18492 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 8.09 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 40.44 1121320665 03/06/2012 442 455 13.0000 R 1 R2 43519647 29.95 0.00 0.00 0.00 18516 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 DONNA GATTI 0 11.20 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 60.56 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 116.54 1121320744 03/06/2012 94 96 2.0000 R 1 R2 42506395 4.38 0.00 0.00 0.00 18528 SE HERITAGE DR 02/03/2012 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 -80.63 HOLDEN MA 01520 RE 12 13.77 0.00 0.00 -56.61 1121321127 03/06/2012 516 523 7.0000 R 1 R2 58548563 15.33 0.00 0.00 0.00 18552 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK WARD 0 7.54 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 37.70 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121330137 03/06/2012 2236 2256 20.0000 R 1 R2 66409249 55.64 0.00 0.00 0.00 18540 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 17.62 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 88.09 1121340110 03/06/2012 1389 1399 10.0000 R 1 R2 66408590 21.90 0.00 0.00 0.00 18000 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 9.19 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 45.92 1121340226 03/06/2012 294 297 3.0000 R 1 R2 66409263 6.57 0.00 0.00 0.00 18001 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 5.35 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121350124 03/06/2012 302 307 5.0000 R 1 R2 41901058 10.95 0.00 0.00 0.00 18013 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.45 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121350230 03/06/2012 494 500 6.0000 R 1 R2 66409246 13.14 0.00 0.00 0.00 9924 OAK TREE TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.00 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121350369 03/06/2012 702 716 14.0000 R 1 R2 66409277 33.62 0.00 0.00 0.00 9948 OAK TREE TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 TOM TURNER 0 12.12 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 60.57 1121350421 03/06/2012 487 496 9.0000 R 1 R2 66409266 19.71 0.00 0.00 0.00 9972 OAK TREE TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS HENRY 0 8.64 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121350520 03/06/2012 435 441 6.0000 R 1 R1 54718622 13.14 0.00 0.00 0.00 9971 OAK TREE TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 7.00 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 64.70 1121350738 03/06/2012 328 332 4.0000 R 1 R3 43519686 8.76 0.00 0.00 0.00 9923 OAK TREE TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.90 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121350831 F 03/06/2012 297 303 6.0000 R 1 R2 66404265 13.14 0.00 0.00 0.00 9945 SE CANARY PALM WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 PRISCILLA COUGHLIN 3 7.00 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 34.97 1121350857 03/06/2012 353 360 7.0000 R 1 R2 43244474 15.33 0.00 0.00 0.00 9947 OAK TREE TER 02/03/2012 1.06 0.00 0.00 0.00 0.00 WALTER REGEP 0 7.54 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -43.48 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -5.78 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360141 03/06/2012 256 262 6.0000 R 1 R2 54687576 13.14 0.00 0.00 0.00 18025 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 7.00 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121360220 03/06/2012 441 444 3.0000 R 1 R2 66409267 6.57 0.00 0.00 0.00 18061 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.35 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121360725 03/06/2012 424 431 7.0000 R 1 R2 66409296 15.33 0.00 0.00 0.00 9908 SE CANARY PALM WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 7.54 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121360817 03/06/2012 326 332 6.0000 R 2 R2 66409653 13.14 0.00 0.00 0.00 9927 SE CANARY PALM WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 7.00 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 34.97 1121360947 03/06/2012 698 706 8.0000 R 2 R2 66409665 17.52 0.00 0.00 0.00 9909 SE CANARY PALM WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 8.09 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 78.44 1121367270 03/06/2012 1001 1017 16.0000 R 2 R2 51670806 40.96 0.00 0.00 0.00 9962 SE CANARY PALM WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN THROOP 0 13.95 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 60.32 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 130.06 1121369990 03/06/2012 863 865 2.0000 R 2 R9 65394547 4.38 0.00 0.00 0.00 9980 SE CANARY PALM WAY 02/03/2012 1.06 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.81 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 24.02 1121370128 03/06/2012 301 305 4.0000 R 1 R2 1121370128 8.76 0.00 0.00 0.00 18049 SE HERITAGE DR 02/03/2012 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 03/06/2012 454 463 9.0000 R 2 R2 66409733 19.71 0.00 0.00 0.00 18037 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 8.64 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 43.18 1121380224 03/06/2012 264 271 7.0000 R 1 R2 66409295 15.33 0.00 0.00 0.00 18073 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 7.54 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 37.70 1121390159 03/06/2012 365 371 6.0000 R 1 R2 66409262 13.14 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH WHITE 0 7.00 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390221 03/06/2012 339 345 6.0000 R 1 R2 43035746 13.14 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 7.00 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 -37.70 MOUNT HOPE WV 25880-8903 RE 12 13.77 0.00 0.00 -2.73 1121400111 03/06/2012 506 511 5.0000 R 1 R2 48956770 10.95 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 GAIL MCLEAN 0 6.45 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 32.23 1121400220 03/06/2012 641 648 7.0000 R 1 R3 4070910 15.33 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.54 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 37.70 1121410118 03/06/2012 366 371 5.0000 R 1 R2 45114111 10.95 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 02/06/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121420190 03/06/2012 1984 2024 40.0000 R 1 R2 66409329 148.84 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 40.92 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 0.00 204.59 1121420245 03/06/2012 201 203 2.0000 R 1 R2 66409282 4.38 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 WILL ROY JR. 0 4.81 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121420320 03/06/2012 465 472 7.0000 R 1 R2 66409303 15.33 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 02/06/2012 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 03/06/2012 334 340 6.0000 R 2 R2 66409299 13.14 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 02/06/2012 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 03/06/2012 866 875 9.0000 R 1 R2 66409420 19.71 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 02/06/2012 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 -0.35 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 42.83 1121430211 03/06/2012 570 576 6.0000 R 1 R2 66409717 13.14 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 7.00 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.67 1121440126 03/06/2012 995 1043 48.0000 R 1 R2 66409446 200.04 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 53.72 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 0.00 268.59 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450178 03/06/2012 131 135 4.0000 R 1 R2 66409460 8.76 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.90 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 29.49 1121450222 03/06/2012 422 425 3.0000 R 1 R2 66409349 6.57 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.35 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121450321 03/06/2012 580 584 4.0000 R 1 R2 66409444 8.76 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 5.90 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 38.00 NEW CANAAN CT 06840 RE 12 13.77 0.00 0.00 67.49 1121460137 03/06/2012 1415 1434 19.0000 R 1 R2 66409441 51.97 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 16.70 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 83.50 1121470161 03/06/2012 392 395 3.0000 R 1 R3 66409421 6.57 0.00 0.00 0.00 18133 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.35 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121470226 03/06/2012 324 324 0.0000 R 1 R2 66409465 0.00 0.00 0.00 0.00 18145 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 SELIM HABIB 0 3.71 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 18.54 1121476771 03/06/2012 0 0 0.0000 R 1 R3 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 02/06/2012 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 03/06/2012 314 323 9.0000 R 1 R2 66409426 19.71 0.00 0.00 0.00 18157 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 8.64 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 13.77 0.00 0.00 43.18 1121490124 03/06/2012 529 536 7.0000 R 1 R2 66409298 15.33 0.00 0.00 0.00 18181 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARCO NARDI 0 7.54 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121490223 03/06/2012 591 596 5.0000 R 1 R2 44829135 10.95 0.00 0.00 0.00 18193 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 6.45 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 32.23 1121500144 03/06/2012 419 422 3.0000 R 1 R2 66409294 6.57 0.00 0.00 0.00 18217 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 5.35 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 26.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500328 03/06/2012 434 437 3.0000 R 1 R2 60716011 6.57 0.00 0.00 0.00 18229 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 5.35 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 26.75 1121500444 03/06/2012 348 352 4.0000 R 1 R2 66409293 8.76 0.00 0.00 0.00 18522 SE SEA OAKS LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.90 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 29.49 1121510137 03/06/2012 954 969 15.0000 R 3 R2 67673543 32.85 0.00 0.00 0.00 18499 SE SEA OAKS LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 17.08 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 85.37 1121520132 03/06/2012 348 350 2.0000 R 2 R2 66409652 4.38 0.00 0.00 0.00 18523 SE SEA OAKS LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 4.81 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -283.04 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -259.02 1121520173 03/06/2012 438 444 6.0000 R 2 R2 66409700 13.14 0.00 0.00 0.00 18547 SE SEA OAKS LN 02/06/2012 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 03/06/2012 643 646 3.0000 R 1 R2 47751859 6.57 0.00 0.00 0.00 18265 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.35 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 92.42 1121520322 03/06/2012 589 591 2.0000 R 1 R2 66409297 4.38 0.00 0.00 0.00 18546 SE SEA OAKS LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 4.81 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 24.02 1121530111 03/06/2012 714 722 8.0000 R 1 R2 66409250 17.52 0.00 0.00 0.00 18277 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 8.09 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -46.71 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -6.27 1121540159 03/06/2012 376 381 5.0000 R 1 R2 66409251 10.95 0.00 0.00 0.00 18289 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.45 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 67.48 1121540268 03/06/2012 182 187 5.0000 R 1 R2 66409231 10.95 0.00 0.00 0.00 18301 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 6.45 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 32.23 1121540343 03/06/2012 209 214 5.0000 R 1 R2 66409260 10.95 0.00 0.00 0.00 18313 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK ROPETA 0 6.45 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 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540524 03/06/2012 451 460 9.0000 R 2 R2 66409739 19.71 0.00 0.00 0.00 18337 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 8.64 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 43.18 1121540620 03/06/2012 422 428 6.0000 R 2 R2 66409712 13.14 0.00 0.00 0.00 18349 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.00 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121542646 03/06/2012 502 512 10.0000 R 2 R2 66409738 21.90 0.00 0.00 0.00 10362 SE BANYAN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 9.19 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.92 1121547732 03/06/2012 347 351 4.0000 R 1 R2 45114096 8.76 0.00 0.00 0.00 18325 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.90 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 29.49 1121550115 03/06/2012 435 441 6.0000 R 1 R2 66409206 13.14 0.00 0.00 0.00 10338 SE BANYAN WAY 02/06/2012 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 03/06/2012 191 196 5.0000 R 1 R2 66409202 10.95 0.00 0.00 0.00 10314 SE BANYAN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.45 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121550337 03/06/2012 290 291 1.0000 R 1 R2 66409286 2.19 0.00 0.00 0.00 10290 SE BANYAN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 GISELE ROUNTZOUNIS 0 4.26 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 21.28 1121550412 03/06/2012 677 680 3.0000 R 1 R2 66409656 6.57 0.00 0.00 0.00 10241 SE BANYAN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 5.35 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.81 1121550610 03/06/2012 712 717 5.0000 R 1 R2 66409254 10.95 0.00 0.00 0.00 10218 SE BANYAN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 6.45 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 32.23 1121552487 03/06/2012 597 604 7.0000 R 1 R3 66409248 15.33 0.00 0.00 0.00 10266 SE BANYAN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 M BERENSON 0 7.54 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 37.70 1121560149 03/06/2012 311 318 7.0000 R 1 R1 58612705 15.33 0.00 0.00 0.00 10265 SE BANYAN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 7.54 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 37.70 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560238 03/06/2012 310 314 4.0000 R 1 R2 44829153 8.76 0.00 0.00 0.00 10289 SE BANYAN WAY 02/06/2012 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 29.97 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 59.46 1121560326 03/06/2012 1067 1077 10.0000 R 1 R2 66409244 21.90 0.00 0.00 0.00 10337 SE BANYAN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 9.19 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.92 1121560556 03/06/2012 502 508 6.0000 R 1 R2 66409258 13.14 0.00 0.00 0.00 10361 SE BANYAN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.00 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121560627 03/06/2012 498 504 6.0000 R 1 R2 66409256 13.14 0.00 0.00 0.00 18385 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 7.00 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121570140 03/06/2012 113 114 1.0000 R 1 R2 66409264 2.19 0.00 0.00 0.00 18397 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 4.26 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 36.20 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 57.48 1121580133 03/06/2012 489 498 9.0000 R 1 R2 66409269 19.71 0.00 0.00 0.00 18409 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.64 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 43.18 1121590133 03/06/2012 603 620 17.0000 R 1 R2 66409205 44.63 0.00 0.00 0.00 18421 SE HERITAGE DR 02/06/2012 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 -0.28 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 74.05 1121590263 03/06/2012 284 288 4.0000 R 1 R2 66409255 8.76 0.00 0.00 0.00 18433 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SAGE 0 5.90 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121600136 03/06/2012 311 314 3.0000 R 1 R2 66409204 6.57 0.00 0.00 0.00 10230 SE ACORN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 5.35 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121610153 03/06/2012 500 505 5.0000 R 1 R2 66409207 10.95 0.00 0.00 0.00 10182 SE ACORN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 KARMIN CASSANELLI-RENTER 0 6.45 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121620133 03/06/2012 139 142 3.0000 R 1 R2 44295081 6.57 0.00 0.00 0.00 10158 SE ACORN WAY 02/06/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 03/06/2012 2 5 3.0000 R 2 R3 11780589 6.57 0.00 0.00 0.00 10134 SE ACORN WAY 02/06/2012 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 1121620335 03/06/2012 186 188 2.0000 R 1 R2 66409422 4.38 0.00 0.00 0.00 10133 SE ACORN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 4.81 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121630144 03/06/2012 832 849 17.0000 R 1 R2 61077012 44.63 0.00 0.00 0.00 10157 SE ACORN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 14.87 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -382.56 ALEXANDER BAY NY 13607 RE 12 13.77 0.00 0.00 -308.23 1121640117 03/06/2012 628 635 7.0000 R 1 R2 54718584 15.33 0.00 0.00 0.00 10181 SE ACORN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 7.54 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -747.18 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -709.48 1121650144 03/06/2012 297 300 3.0000 R 1 R2 46683932 6.57 0.00 0.00 0.00 10205 SE ACORN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 5.35 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 26.75 1121650220 03/06/2012 445 450 5.0000 R 1 R2 43035754 10.95 0.00 0.00 0.00 10229 SE ACORN WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.45 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121660135 03/06/2012 361 364 3.0000 R 1 R2 66409464 6.57 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 5.35 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121660247 03/06/2012 3238 3263 25.0000 R 2 R2 66409666 73.99 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 22.21 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 416.28 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 527.31 1121660343 03/06/2012 548 556 8.0000 R 2 R2 66409763 17.52 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 8.09 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121660425 03/06/2012 182 183 1.0000 R 1 R2 66409245 2.19 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 02/06/2012 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 -68.41 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -47.13 1121660541 03/06/2012 340 350 10.0000 R 1 R2 41901073 21.90 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BROOKS 0 9.19 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 45.92 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660657 03/06/2012 666 674 8.0000 R 1 R2 66409257 17.52 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 01/27/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 8.09 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121670180 03/06/2012 463 465 2.0000 R 1 R2 66409252 4.38 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 4.81 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 24.02 1121680139 03/06/2012 282 285 3.0000 R 1 R2 66409203 6.57 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 5.35 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121680272 03/06/2012 339 339 0.0000 R 1 R2 43055760 0.00 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARILYN GRATTAN 0 3.71 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 18.54 1121680357 03/06/2012 520 525 5.0000 R 1 R2 42409218 10.95 0.00 0.00 0.00 18517 SE HERITAGE DR 02/06/2012 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 03/06/2012 745 755 10.0000 R 1 R2 60716010 21.90 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 02/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 9.19 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.73 1121690129 03/06/2012 295 301 6.0000 R 1 R2 48956741 13.14 0.00 0.00 0.00 18529 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES THIBEADEAU-RENTER 0 7.00 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 75.74 1121690228 03/06/2012 1996 2037 41.0000 R 1 R2 58612690 155.24 0.00 0.00 0.00 18541 SE HERITAGE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ERNEST SMITH 0 42.52 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -13.85 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 198.74 1121801222 03/06/2012 90 93 3.0000 R 2 R3 69512257 6.57 0.00 0.00 0.00 18012 SE HERITAGE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.35 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1130020113 03/05/2012 146 148 2.0000 R 1 R4 66409243 4.38 0.00 0.00 0.00 GUARD HOUSE 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.81 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 -2.74 TEQUESTA FL 33469 IR 13 13.77 0.00 0.00 21.28 1130090122 03/05/2012 330 338 8.0000 R 2 R3 69512256 17.52 0.00 0.00 0.00 4 BRIDLEPATH CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 8.09 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 40.44 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130100128 03/05/2012 290 294 4.0000 R 1 R4 44295047 8.76 0.00 0.00 0.00 6 BRIDLEPATH CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ERIC DEITZ 0 5.90 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 94.47 1130110122 03/05/2012 122 124 2.0000 R 1 R3 59779958 4.38 0.00 0.00 0.00 8 BRIDLEPATH CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.81 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130120146 03/05/2012 987 994 7.0000 R 1 R3 61990892 15.33 0.00 0.00 0.00 10 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.54 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130130166 03/05/2012 776 808 32.0000 R 1 R3 48718299 108.92 0.00 0.00 0.00 12 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 30.94 0.00 0.00 0.00 5600 PINE TREE DRIVE 0000000210 0.00 0.00 0.00 94.08 MIAMI BEACH FL 33140 RE 13 13.77 0.00 0.00 248.77 1130140136 03/05/2012 371 373 2.0000 R 1 R3 45114088 4.38 0.00 0.00 0.00 7 STEEPLECHASE CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 4.81 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130150123 03/05/2012 219 219 0.0000 R 1 R3 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 02/06/2012 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 0.00 237.53 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 256.07 1130160127 03/05/2012 232 232 0.0000 R 1 R4 63113042 0.00 0.00 0.00 0.00 3 STEEPLECHASE CIR 02/06/2012 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 -109.77 HOLLYWOOD FL 33021 RE 13 13.77 0.00 0.00 -91.23 1130170154 03/05/2012 132 135 3.0000 R 3 R3 56808483 6.57 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.51 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 52.52 1130180148 03/05/2012 332 335 3.0000 R 1 R3 50807533 6.57 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 02/06/2012 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 03/05/2012 527 533 6.0000 R 1 R3 47089049 13.14 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 02/06/2012 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 03/05/2012 512 518 6.0000 R 1 R3 64289166 13.14 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 7.00 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 34.97 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130210114 03/05/2012 473 479 6.0000 R 1 R3 64289168 13.14 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.00 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.77 0.00 0.00 34.97 1130220111 03/05/2012 323 325 2.0000 R 1 R3 38324063 4.38 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 02/06/2012 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 03/05/2012 184 188 4.0000 R 1 R3 36319245 8.76 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.90 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 29.49 1130240135 03/05/2012 796 801 5.0000 R 1 R3 44044658 10.95 0.00 0.00 0.00 15 SPLITRAIL CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 6.45 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 32.23 1130250122 03/05/2012 416 421 5.0000 R 1 R3 41425458 10.95 0.00 0.00 0.00 13 SPLITRAIL CIR 02/06/2012 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 03/05/2012 712 720 8.0000 R 1 R3 44044676 17.52 0.00 0.00 0.00 11 SPLITRAIL CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.09 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1130270123 03/05/2012 351 353 2.0000 R 1 R3 45114059 4.38 0.00 0.00 0.00 9 SPLITRAIL CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.81 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 24.02 1130280120 03/05/2012 321 325 4.0000 R 1 R3 44829131 8.76 0.00 0.00 0.00 7 SPLITRAIL CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.90 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130290134 03/05/2012 1057 1061 4.0000 R 1 R3 56238800 8.76 0.00 0.00 0.00 5 SPLITRAIL CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.90 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130300116 03/05/2012 324 326 2.0000 R 1 R3 46905571 4.38 0.00 0.00 0.00 3 SPLITRAIL CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 4.81 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 24.02 1130310113 03/05/2012 281 284 3.0000 R 1 R3 46905509 6.57 0.00 0.00 0.00 4 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 5.35 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130320127 03/05/2012 288 291 3.0000 R 1 R3 47089041 6.57 0.00 0.00 0.00 6 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.35 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130330137 03/05/2012 1004 1012 8.0000 R 1 R3 44295066 17.52 0.00 0.00 0.00 8 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 8.09 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 48.63 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 89.07 1130340148 03/05/2012 614 619 5.0000 R 1 R3 43502945 10.95 0.00 0.00 0.00 12 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.45 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 67.48 1130350111 03/05/2012 407 412 5.0000 R 1 R3 46683952 10.95 0.00 0.00 0.00 14 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.45 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 32.23 1130360142 03/05/2012 1355 1376 21.0000 R 1 R3 45789693 59.31 0.00 0.00 0.00 16 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 18.54 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 162.98 1130370115 03/05/2012 188 191 3.0000 R 1 R3 43035719 6.57 0.00 0.00 0.00 18 PADDOCK CIR 02/06/2012 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 03/05/2012 550 553 3.0000 R 1 R3 44626323 6.57 0.00 0.00 0.00 20 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 5.35 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 13.77 0.00 0.00 26.75 1130390126 03/05/2012 554 554 0.0000 R 1 R3 43519678 0.00 0.00 0.00 0.00 4 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PETER&DEBBIE PALLATTO 0 3.71 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 18.54 1130400146 03/05/2012 554 560 6.0000 R 1 R3 36482788 13.14 0.00 0.00 0.00 6 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 J. P. AARON 0 7.00 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 34.97 1130400251 03/05/2012 526 531 5.0000 R 1 R4 33852808 10.95 0.00 0.00 0.00 8 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCCARTHY 0 6.45 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130410156 03/05/2012 121 122 1.0000 R 1 R3 40709114 2.19 0.00 0.00 0.00 15 CLUB CIR 02/06/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410686 03/05/2012 450 454 4.0000 R 1 R3 39501556 8.76 0.00 0.00 0.00 17 CLUB CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES REIN 0 5.90 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 -29.73 BLOOMFIELD HILLS MI 48304 RE 13 13.77 0.00 0.00 -0.24 1130420129 03/05/2012 479 485 6.0000 R 1 R3 45789647 13.14 0.00 0.00 0.00 13 CLUB CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CANDACE MEAD 0 7.00 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130430116 03/05/2012 507 510 3.0000 R 1 R3 46160946 6.57 0.00 0.00 0.00 11 CLUB CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE T. BOLE 0 5.35 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 26.75 1130440120 03/05/2012 365 368 3.0000 R 1 R3 40154971 6.57 0.00 0.00 0.00 9 CLUB CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.35 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130450130 03/05/2012 788 803 15.0000 R 3 R3 42752696 32.85 0.00 0.00 0.00 7 CLUB CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 17.08 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 -84.49 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 0.88 1130460124 03/05/2012 170 171 1.0000 R 1 R3 58612696 2.19 0.00 0.00 0.00 5 CLUB CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.26 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130470121 03/05/2012 131 133 2.0000 R 1 R3 43035710 4.38 0.00 0.00 0.00 3 CLUB CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 4.81 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130480121 03/05/2012 209 214 5.0000 R 1 R4 43519657 10.95 0.00 0.00 0.00 9 BRIDLEPATH CIR 02/06/2012 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 -3.02 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.21 1130490128 03/05/2012 215 220 5.0000 R 1 R3 47751893 10.95 0.00 0.00 0.00 16 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 6.45 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 73.27 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 105.50 1130500121 03/05/2012 50 54 4.0000 R 2 R3 72211352 8.76 0.00 0.00 0.00 8 STEEPLECHASE CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARTY LLERENA 0 5.90 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 29.49 1130510142 03/05/2012 2 8 6.0000 R 2 R4 11780585 13.14 0.00 0.00 0.00 6 STEEPLECHASE CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 PRAVIN PATEL 0 7.00 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 34.97 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130520135 03/05/2012 1244 1263 19.0000 R 1 R3 54718580 51.97 0.00 0.00 0.00 4 STEEPLECHASE CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 16.70 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -2.05 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 81.45 1130530160 03/05/2012 419 422 3.0000 R 1 R3 48187292 6.57 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 02/06/2012 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 03/05/2012 405 408 3.0000 R 1 R3 50807525 6.57 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 02/06/2012 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 03/05/2012 478 483 5.0000 R 1 R3 59779992 10.95 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 6.45 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 34.79 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 67.02 1130560153 03/05/2012 1900 1905 5.0000 R 2 R3 58612712 10.95 0.00 0.00 0.00 18 SADDLEBACK RD 02/06/2012 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 -67.76 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -35.53 1130560826 03/05/2012 633 637 4.0000 R 1 R3 58215084 8.76 0.00 0.00 0.00 38 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 5.90 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130560925 03/05/2012 149 152 3.0000 R 1 R3 58612709 6.57 0.00 0.00 0.00 36 SADDLEBACK RD 02/06/2012 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 -0.22 AMES IA 50014 RE 13 13.77 0.00 0.00 26.53 1130570120 03/05/2012 368 372 4.0000 R 1 R3 42409190 8.76 0.00 0.00 0.00 34 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 5.90 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130570252 03/05/2012 419 420 1.0000 R 1 R3 46683922 2.19 0.00 0.00 0.00 22 SPLITRAIL CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 TONY RUSSO (RENTER) 0 4.26 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.08 1130580110 03/05/2012 609 615 6.0000 R 1 R3 58308186 13.14 0.00 0.00 0.00 20 SPLITRAIL CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.00 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 34.97 1130590124 03/05/2012 195 204 9.0000 R 1 R3 47751866 19.71 0.00 0.00 0.00 16 SPLITRAIL CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 8.64 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 43.18 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590236 03/05/2012 343 347 4.0000 R 1 R3 48718316 8.76 0.00 0.00 0.00 18 SPLITRAIL CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 KEN BOTT OWNER 0 5.90 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 29.49 1130600113 03/05/2012 2628 2670 42.0000 R 1 R3 48718311 161.64 0.00 0.00 0.00 14 SPLITRAIL CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 44.12 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 0.00 220.59 1130610189 03/05/2012 657 662 5.0000 R 1 R1 50807572 10.95 0.00 0.00 0.00 12 SPLITRAIL CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LEACH 0 6.45 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 32.43 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 64.66 1130620124 03/05/2012 53 57 4.0000 R 2 R3 72211350 8.76 0.00 0.00 0.00 10 SPLITRAIL CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 OREN ELMS 0 5.90 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 29.49 1130630145 03/05/2012 659 666 7.0000 R 1 R3 41901095 15.33 0.00 0.00 0.00 8 SPLITRAIL CIR 02/06/2012 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 37.74 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 75.44 1130640148 03/05/2012 540 546 6.0000 R 1 R3 58308185 13.14 0.00 0.00 0.00 6 SPLITRAIL CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 D.FLANIGAN&D.ROSENCRANCE 0 7.00 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 34.97 1130650194 03/05/2012 455 465 10.0000 R 1 R3 58548560 21.90 0.00 0.00 0.00 4 SPLITRAIL CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 9.19 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 45.92 1130660122 03/05/2012 425 434 9.0000 R 1 R3 48718363 19.71 0.00 0.00 0.00 3 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RITA SIGMAN 0 8.64 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 43.18 1130670136 03/05/2012 679 683 4.0000 R 1 R3 45114061 8.76 0.00 0.00 0.00 5 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 5.90 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 102.74 1130680119 03/05/2012 744 754 10.0000 R 1 R2 48718350 21.90 0.00 0.00 0.00 7 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 9.19 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 45.92 1130690126 03/05/2012 313 318 5.0000 R 1 R3 47089031 10.95 0.00 0.00 0.00 9 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 6.45 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130700156 03/05/2012 547 553 6.0000 R 1 R3 47751867 13.14 0.00 0.00 0.00 11 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.00 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 34.97 1130710139 03/05/2012 24 24 0.0000 R 1 R3 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 02/06/2012 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 03/05/2012 488 491 3.0000 R 1 R3 48187296 6.57 0.00 0.00 0.00 15 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 5.35 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.69 1130730178 03/05/2012 538 543 5.0000 R 1 R3 56238803 10.95 0.00 0.00 0.00 17 PADDOCK CIR 02/06/2012 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 03/05/2012 1222 1227 5.0000 R 1 R3 58308182 10.95 0.00 0.00 0.00 19 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.45 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 32.23 1130750154 03/05/2012 421 432 11.0000 R 1 R3 54237393 24.09 0.00 0.00 0.00 21 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 9.73 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 -5.33 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 43.32 1130760114 03/05/2012 133 134 1.0000 R 1 R3 41425490 2.19 0.00 0.00 0.00 2 TURTLE CREEK DR 02/06/2012 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 03/05/2012 3249 3303 54.0000 R 3 R5 67406553 153.78 0.00 0.00 0.00 CLUB CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 47.32 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 0.00 236.54 1130780118 03/05/2012 1273 1352 79.0000 R 5 R4 0041808775 173.01 0.00 0.00 0.00 CLUB CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 71.03 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 0.00 355.14 1130800138 03/05/2012 449 454 5.0000 R 1 R3 33852762 10.95 0.00 0.00 0.00 1 CLUB CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 6.45 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130810118 03/05/2012 257 260 3.0000 R 1 R2 58612700 6.57 0.00 0.00 0.00 2 PADDOCK CIR 02/06/2012 1.06 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 5.35 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 26.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820135 03/05/2012 831 840 9.0000 R 1 R3 46905537 19.71 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARCIA REAGLE (RENTER) 0 8.64 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 43.18 1130820221 03/05/2012 574 581 7.0000 R 1 R3 44044641 15.33 0.00 0.00 0.00 8 CONCOURSE DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 7.54 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130840139 03/05/2012 532 538 6.0000 R 2 R3 49944059 13.14 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 02/06/2012 1.06 0.00 0.00 0.00 0.00 MCKINLEY HOOVER 0 7.00 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 24.21 STOUFFVILLE ON L4A7X5 RE 13 13.77 0.00 0.00 59.18 1130850147 03/05/2012 1155 1186 31.0000 R 1 R3 46683943 103.93 0.00 0.00 0.00 3 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN WILEY 0 29.69 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 0.00 148.45 1130860151 03/05/2012 1095 1118 23.0000 R 1 R3 46905558 66.65 0.00 0.00 0.00 5 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 20.37 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 101.85 1130870110 03/05/2012 1006 1014 8.0000 R 1 R3 56238768 17.52 0.00 0.00 0.00 7 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 8.09 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 40.44 1130880141 03/05/2012 173 174 1.0000 R 3 R3 56808490 2.19 0.00 0.00 0.00 9 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.42 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 -0.39 BRIELLE NJ 08730 RE 13 34.38 0.00 0.00 46.66 1130890114 03/05/2012 1324 1347 23.0000 R 1 R3 58612717 66.65 0.00 0.00 0.00 11 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 20.37 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 0.00 101.85 1130900127 03/05/2012 402 405 3.0000 R 3 R3 56808478 6.57 0.00 0.00 0.00 13 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.51 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 52.52 1130920251 03/05/2012 406 412 6.0000 R 1 R3 46905524 13.14 0.00 0.00 0.00 17 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.00 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -199.81 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -164.84 1130920336 03/05/2012 264 267 3.0000 R 1 R3 58612693 6.57 0.00 0.00 0.00 19 SADDLEBACK RD 02/06/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130930155 03/05/2012 376 392 16.0000 R 2 R3 70628654 40.96 0.00 0.00 0.00 21 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 13.95 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 69.38 1130940132 03/05/2012 1727 1749 22.0000 R 1 R3 44295058 62.98 0.00 0.00 0.00 23 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 19.46 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 97.27 1130950149 03/05/2012 571 578 7.0000 R 1 R3 58548547 15.33 0.00 0.00 0.00 25 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.54 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130960180 03/05/2012 15 40 25.0000 R 1 R3 11056964 73.99 0.00 0.00 0.00 27 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 22.21 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 111.03 1130970126 03/05/2012 333 333 0.0000 R 1 R3 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 RUTH J. MORRIS 0 3.71 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 18.54 1130980143 03/05/2012 415 419 4.0000 R 1 R3 54237400 8.76 0.00 0.00 0.00 31 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 5.90 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130990123 03/05/2012 502 512 10.0000 R 1 R3 60716014 21.90 0.00 0.00 0.00 33 SADDLEBACK RD 02/06/2012 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 03/05/2012 524 524 0.0000 R 1 R3 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROGER BARON 0 3.71 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.77 0.00 0.00 18.54 1131010126 03/05/2012 871 880 9.0000 R 1 R3 46905511 19.71 0.00 0.00 0.00 37 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 8.64 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 43.18 1131020160 03/05/2012 1273 1280 7.0000 R 1 R3 46683918 15.33 0.00 0.00 0.00 39 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 7.54 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 37.70 1131030120 03/05/2012 334 339 5.0000 R 1 R2 38548556 10.95 0.00 0.00 0.00 41 SADDLEBACK RD 02/06/2012 1.06 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 6.45 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -13.31 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 18.92 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131131133 03/05/2012 2 2 0.0000 R 1 R8 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 02/06/2012 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 1131370118 03/05/2012 2564 2579 15.0000 R 5 R3 0001633806 32.85 0.00 0.00 0.00 5,6 TURTLE CREEK 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 49.79 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 0.00 248.94 1131380115 03/05/2012 330 346 16.0000 R 4 R4 71657119 35.04 0.00 0.00 0.00 11,12 TURTLE CREEK DR 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 50.34 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 0.00 251.68 1132010122 F 03/01/2012 917 926 9.0000 R 1 R3 48718347 19.71 0.00 0.00 0.00 10350 SE TERRAPIN PL 02/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA RANKIN 3 8.64 0.00 0.00 0.00 177 US HWY#1 NORTH #232 0000000150 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 104.24 1132020034 03/05/2012 1724 1750 26.0000 R 1 R3 48718344 78.98 0.00 0.00 0.00 10362 SE TERRAPIN PL 02/06/2012 1.06 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 23.46 0.00 0.00 0.00 114 QUAYSIDE DRIVE 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.77 0.00 0.00 117.27 1132030140 03/05/2012 1939 1958 19.0000 R 1 R3 48956692 51.97 0.00 0.00 0.00 10374 SE TERRAPIN PL 02/06/2012 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 03/05/2012 1399 1419 20.0000 R 1 R3 48718366 55.64 0.00 0.00 0.00 10386 SE TERRAPIN PL 02/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 0 17.62 0.00 0.00 0.00 1842 S.E. CAMINOREAL AVE 0000000120 0.00 0.00 0.00 0.00 STUART FL 34996 RE 13 13.77 0.00 0.00 88.09 1132050110 03/05/2012 3095 3105 10.0000 R 1 R3 44829125 21.90 0.00 0.00 0.00 10410 SE TERRAPIN PL 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 9.19 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 13.77 0.00 0.00 45.92 1132060134 03/05/2012 2380 2422 42.0000 R 1 R3 47751884 161.64 0.00 0.00 0.00 10435 SE LEATHERBACK TER 02/06/2012 1.06 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 44.12 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 220.59 1132070131 03/05/2012 1533 1558 25.0000 R 1 R3 42751410 73.99 0.00 0.00 0.00 10423 SE LEATHERBACK TER 02/06/2012 1.06 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 22.21 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 0.00 111.03 1132080128 03/05/2012 568 574 6.0000 R 1 R3 46905513 13.14 0.00 0.00 0.00 10411 SE LEATHERBACK TER 02/06/2012 1.06 0.00 0.00 0.00 0.00 H. D. WEAVER 0 7.00 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 34.97 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090036 03/05/2012 783 794 11.0000 R 2 R3 68727524 24.09 0.00 0.00 0.00 10399 SE LEATHERBACK TER 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 9.73 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 13.77 0.00 0.00 48.65 1132090125 03/05/2012 1118 1130 12.0000 R 1 R3 56238775 26.28 0.00 0.00 0.00 10387 SE LEATHERBACK TER 02/06/2012 1.06 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 10.28 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 51.39 1132110039 03/05/2012 1346 1367 21.0000 R 1 R3 43519669 59.31 0.00 0.00 0.00 10375 SE LEATHERBACK TER 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 18.54 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 92.68 1132120135 03/05/2012 1658 1680 22.0000 R 1 R3 43519654 62.98 0.00 0.00 0.00 10363 SE LEATHERBACK TER 02/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 19.46 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 97.27 1132130122 03/05/2012 2026 2039 13.0000 R 1 R2 43502947 29.95 0.00 0.00 0.00 10351 SE LEATHERBACK TER 02/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 11.20 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 55.98 1132140149 03/05/2012 1327 1343 16.0000 R 1 R3 43519670 40.96 0.00 0.00 0.00 10376 SE LEATHERBACK TER 02/06/2012 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 -2.02 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 67.72 1132150133 03/05/2012 1584 1619 35.0000 R 1 R3 54718599 123.89 0.00 0.00 0.00 10364 SE LEATHERBACK TER 02/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 34.68 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 0.00 173.40 1132170120 F 02/23/2012 1082 1094 12.0000 R 1 R3 44626321 26.28 0.00 0.00 0.00 10388 SE LEATHERBACK TER 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARTHA COLLINGS 3 10.28 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 51.39 1132180141 03/05/2012 798 804 6.0000 R 1 R3 56238760 13.14 0.00 0.00 0.00 10400 SE LEATHERBACK TER 02/06/2012 1.06 0.00 0.00 0.00 0.00 HELEN ROEBUCK 0 7.00 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 59.72 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 94.69 1132190035 03/05/2012 939 953 14.0000 R 1 R3 46905555 33.62 0.00 0.00 0.00 10412 SE LEATHERBACK TER 02/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 12.12 0.00 0.00 0.00 10412 SE LEATHERBACK TER 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 60.57 1132200191 03/05/2012 1394 1404 10.0000 R 1 R3 50053119 21.90 0.00 0.00 0.00 10424 SE LEATHERBACK TER 02/06/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132210144 03/05/2012 1505 1522 17.0000 R 1 R3 46905530 44.63 0.00 0.00 0.00 10436 SE LEATHERBACK TER 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARY HANKEY 0 14.87 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 74.33 1132220117 03/05/2012 2682 2719 37.0000 R 5 R3 0001633805 81.03 0.00 0.00 0.00 10555 SE TERRAPIN PL 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 61.84 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 0.00 309.17 1132230114 03/05/2012 715 731 16.0000 R 4 R3 0041282472 35.04 0.00 0.00 0.00 10507 SE TERRAPIN PL 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 29.69 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 0.00 148.41 1132240111 03/05/2012 1051 1051 0.0000 R 3 R3 54758300 0.00 0.00 0.00 0.00 10459 SE TERRAPIN PL 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 14.04 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 70.18 1132240210 03/05/2012 2298 2313 15.0000 R 5 R3 44331031 32.85 0.00 0.00 0.00 10411 SE TERRAPIN PL 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 70.45 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 0.00 352.22 1132250118 03/05/2012 679 690 11.0000 R 3 R3 42480464 24.09 0.00 0.00 0.00 19101 SE TERRAPIN PL 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 20.06 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 0.00 100.29 1132260115 03/05/2012 12875 12887 12.0000 R 4 R3 30758641 26.28 0.00 0.00 0.00 19149 SE TERRAPIN PL 02/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 41.27 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 0.00 206.31 1132270129 F 02/27/2012 601 607 6.0000 R 1 R3 45789701 13.14 0.00 0.00 0.00 19173 SEA TURTLE CT 02/06/2012 1.06 0.00 0.00 0.00 0.00 BETTY HOFFMEIR 3 7.00 0.00 0.00 0.00 605 UNIVERSE BLVD APT#T-1213 0000000080 0.00 0.00 0.00 -175.00 JUNO BEACH FL 33408 RE 13 13.77 0.00 0.00 -140.03 1132280136 03/05/2012 1225 1232 7.0000 R 1 R3 45114047 15.33 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 7.54 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 37.70 1132290123 03/05/2012 600 605 5.0000 R 1 R3 41425475 10.95 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 6.45 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 32.23 1132300129 03/05/2012 1455 1475 20.0000 R 1 R3 43519684 55.64 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 17.62 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 88.09 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132310136 F 02/24/2012 985 991 6.0000 R 1 R3 43502930 13.14 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARY&JACK JONES 3 7.00 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 34.97 1132320123 03/05/2012 1144 1163 19.0000 R 1 R3 46905539 51.97 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 16.70 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 83.50 1132330147 03/05/2012 1199 1214 15.0000 R 1 R3 42506393 37.29 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 13.03 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 65.15 1132340141 03/05/2012 980 995 15.0000 R 1 R3 59780002 37.29 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 13.03 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 65.15 1132340325 03/05/2012 1173 1187 14.0000 R 1 R3 46905547 33.62 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 12.12 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 60.57 1132350134 03/05/2012 1372 1396 24.0000 R 1 R3 58308193 70.32 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 02/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 21.29 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 0.00 0.00 0.00 123.50 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 229.94 1132370128 03/05/2012 1675 1705 30.0000 R 1 R3 59779951 98.94 0.00 0.00 0.00 10385 SE TERRAPIN PL 02/06/2012 1.06 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 28.45 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 0.00 142.22 1132380125 03/05/2012 1609 1621 12.0000 R 1 R3 44295043 26.28 0.00 0.00 0.00 10373 SE TERRAPIN PL 02/06/2012 1.06 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 10.28 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -81.74 TOPSHAM ME 04086 RE 13 13.77 0.00 0.00 -30.35 1132390040 03/05/2012 2007 2039 32.0000 R 1 R3 43502922 108.92 0.00 0.00 0.00 10361 SE TERRAPIN PL 02/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 30.94 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 0.00 154.69 1132400029 03/05/2012 1358 1371 13.0000 R 1 R3 43502965 29.95 0.00 0.00 0.00 10349 SE TERRAPIN PL 02/06/2012 1.06 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 11.20 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -31.52 LOUDONVILLE NY 12211 RE 13 13.77 0.00 0.00 24.46 2140010116 03/02/2012 1059 1081 22.0000 R 1 R1 66409001 62.98 0.00 0.00 0.00 400 SEABROOK RD 02/01/2012 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 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 77.81 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010222 03/02/2012 1304 1323 19.0000 R 2 R1 65762550 51.97 0.00 0.00 0.00 400 SEABROOK-SCHOOL 02/01/2012 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 66.80 2140020239 03/02/2012 521 522 1.0000 R 1 R1 66409036 2.19 0.00 0.00 0.00 4 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 1.54 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.16 2140021024 03/02/2012 27 27 0.0000 R 2 R1 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 02/01/2012 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 0.00 TEQUESTA FL 33469 CH 14 13.77 0.00 39.11 53.94 2140030130 03/02/2012 504 509 5.0000 R 1 R4 66408980 10.95 0.00 0.00 0.00 8 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 2.33 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140040117 03/02/2012 524 531 7.0000 R 1 R1 66409019 15.33 0.00 0.00 0.00 12 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.72 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140050131 03/02/2012 159 167 8.0000 R 1 R1 66408017 17.52 0.00 0.00 0.00 7 RIDGEWOOD CIR 02/01/2012 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 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.87 2140060111 03/02/2012 151 153 2.0000 R 1 R1 66408979 4.38 0.00 0.00 0.00 11 RIDGEWOOD CIR 02/01/2012 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 8.80 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 29.74 2140070118 03/02/2012 406 413 7.0000 R 1 R1 66409034 15.33 0.00 0.00 0.00 15 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.72 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 68.83 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 101.71 2140080156 03/02/2012 543 550 7.0000 R 1 R1 66409016 15.33 0.00 0.00 0.00 19 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.72 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -102.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -69.61 2140090136 03/02/2012 760 767 7.0000 R 1 R1 66409018 15.33 0.00 0.00 0.00 14 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.72 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140100118 03/02/2012 285 287 2.0000 R 1 R1 66408975 4.38 0.00 0.00 0.00 16 RIDGEWOOD CIR 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140110115 03/02/2012 510 514 4.0000 R 1 R1 66408984 8.76 0.00 0.00 0.00 18 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.13 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 25.72 2140120136 03/02/2012 465 470 5.0000 R 1 R1 66408976 10.95 0.00 0.00 0.00 20 RIDGEWOOD CIR 02/01/2012 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 03/02/2012 582 590 8.0000 R 1 R1 66408992 17.52 0.00 0.00 0.00 22 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.92 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -9.47 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.80 2140140160 03/02/2012 1320 1333 13.0000 R 1 R1 37775349 29.95 0.00 0.00 0.00 24 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 INGRID JOLI 0 4.04 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 102.13 2140150123 03/02/2012 390 397 7.0000 R 1 R1 66408993 15.33 0.00 0.00 0.00 26 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.72 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 31.07 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.95 2140160110 03/02/2012 145 150 5.0000 R 1 R2 66408983 10.95 0.00 0.00 0.00 23 RIDGEWOOD CIR 02/01/2012 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 03/02/2012 976 976 0.0000 R 1 R1 66408981 0.00 0.00 0.00 0.00 27 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BILL BETZNER 0 1.34 0.00 0.00 0.00 115 S.W. CABANA POINT CIRCLE 0000000080 0.00 0.00 0.00 81.60 STUART FL 34994 RE 14 13.77 0.00 0.00 97.77 2140180169 03/02/2012 518 527 9.0000 R 1 R3 3740030 19.71 0.00 0.00 0.00 28 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN OBER 0 3.11 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 73.25 2140190162 03/02/2012 1644 1645 1.0000 R 1 R1 66408997 2.19 0.00 0.00 0.00 30 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 1.54 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 108.20 2140200137 03/02/2012 329 331 2.0000 R 1 R9 66409933 4.38 0.00 0.00 0.00 32 RIDGEWOOD CIR 02/01/2012 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 0.00 0.00 0.00 -56.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -35.28 2140210144 03/02/2012 355 357 2.0000 R 1 R1 66409021 4.38 0.00 0.00 0.00 34 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.73 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140220111 03/02/2012 135 136 1.0000 R 1 R1 66409035 2.19 0.00 0.00 0.00 36 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.54 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140230162 03/02/2012 0 1 1.0000 R 2 R2 72211299 2.19 0.00 0.00 0.00 31 RIDGEWOOD CIR 02/02/2012 1.06 0.00 0.00 0.00 0.00 AARON KISH 0 1.54 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 0.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 19.33 2140240115 03/02/2012 1104 1126 22.0000 R 1 R1 66408974 62.98 0.00 0.00 0.00 37 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 7.01 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 84.82 2140250129 03/02/2012 344 351 7.0000 R 1 R1 66409037 15.33 0.00 0.00 0.00 39 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.72 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 32.88 2140260179 03/02/2012 408 415 7.0000 R 1 R1 66408995 15.33 0.00 0.00 0.00 43 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.72 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.84 2140270116 03/02/2012 626 635 9.0000 R 1 R1 66409002 19.71 0.00 0.00 0.00 40 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.11 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2140280151 03/02/2012 1475 1488 13.0000 R 1 R1 66409003 29.95 0.00 0.00 0.00 44 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.04 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 48.82 2140290194 03/02/2012 1133 1143 10.0000 R 1 R1 66408977 21.90 0.00 0.00 0.00 8 PINETREE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 3.31 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 40.04 2140300211 03/02/2012 549 555 6.0000 R 1 R1 66408985 13.14 0.00 0.00 0.00 12 PINETREE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.52 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 30.49 2140310123 03/02/2012 401 407 6.0000 R 1 R1 66408978 13.14 0.00 0.00 0.00 7 PINETREE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JENNY DE ARELLANO 0 2.52 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -23.92 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 6.57 2140320154 03/02/2012 1179 1196 17.0000 R 1 R1 54200454 44.63 0.00 0.00 0.00 11 PINETREE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 5.36 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 64.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140330134 03/02/2012 946 956 10.0000 R 1 R1 66409039 21.90 0.00 0.00 0.00 15 PINETREE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 3.31 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 40.04 2140340114 03/02/2012 441 451 10.0000 R 1 R1 66409529 21.90 0.00 0.00 0.00 19 PINETREE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.31 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 40.04 2140350128 03/02/2012 227 230 3.0000 R 1 R1 64876307 6.57 0.00 0.00 0.00 14 PINETREE CIR 02/01/2012 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 -0.07 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.26 2140360118 03/02/2012 17 17 0.0000 R 1 R1 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.34 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2140370115 03/02/2012 675 682 7.0000 R 1 R1 66409000 15.33 0.00 0.00 0.00 18 PINETREE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.72 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 32.88 2140380112 03/02/2012 0 1 1.0000 R 2 R2 11780583 2.19 0.00 0.00 0.00 20 PINETREE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CLAUDIA ZELLI-DAUGHTER 0 1.54 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -4.78 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 13.78 2140390126 03/02/2012 193 196 3.0000 R 1 R1 53001338 6.57 0.00 0.00 0.00 22 PINETREE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.93 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140400115 03/02/2012 198 202 4.0000 R 1 R1 64876302 8.76 0.00 0.00 0.00 24 PINETREE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.13 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140400991 03/02/2012 8633 8750 117.0000 R 5 R8 55981530 287.31 0.00 0.00 0.00 400 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 35.86 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 353.47 TEQUESTA FL 33469 CO 14 110.04 0.00 0.00 787.74 2140410146 03/02/2012 365 368 3.0000 R 1 R1 66408867 6.57 0.00 0.00 0.00 23 PINETREE CIR 02/01/2012 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 03/02/2012 418 422 4.0000 R 1 R1 66408959 8.76 0.00 0.00 0.00 24 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.13 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140430157 03/02/2012 286 289 3.0000 R 1 R1 66403958 6.57 0.00 0.00 0.00 28 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.93 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.29 2140440153 03/02/2012 358 365 7.0000 R 1 R1 66408874 15.33 0.00 0.00 0.00 31 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK ECKLES 0 2.72 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.48 2140450110 03/02/2012 231 234 3.0000 R 1 R1 66408872 6.57 0.00 0.00 0.00 27 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.93 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 23.33 2140460117 03/02/2012 426 430 4.0000 R 1 R1 66408897 8.76 0.00 0.00 0.00 23 WILLOW RD 02/01/2012 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 24.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 50.05 2140470138 03/02/2012 415 418 3.0000 R 1 R1 66408908 6.57 0.00 0.00 0.00 19 WILLOW RD 02/01/2012 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 03/02/2012 734 741 7.0000 R 1 R1 66408903 15.33 0.00 0.00 0.00 15 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID REED 0 2.72 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140490148 03/02/2012 363 369 6.0000 R 1 R1 66408906 13.14 0.00 0.00 0.00 20 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.52 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.19 2140500124 03/02/2012 381 386 5.0000 R 1 R1 66408937 10.95 0.00 0.00 0.00 16 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.33 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 28.11 2140510142 03/02/2012 876 890 14.0000 R 1 R1 66408898 33.62 0.00 0.00 0.00 12 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 4.37 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 52.82 2140520125 03/02/2012 360 364 4.0000 R 1 R1 66408964 8.76 0.00 0.00 0.00 8 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.13 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 -2.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.08 2140530146 03/02/2012 348 352 4.0000 R 1 R1 66408943 8.76 0.00 0.00 0.00 11 WILLOW RD 02/01/2012 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 0.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.96 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140540112 03/02/2012 1535 1553 18.0000 R 1 R1 66408902 48.30 0.00 0.00 0.00 7 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 5.69 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 68.82 2140550143 03/02/2012 1387 1396 9.0000 R 1 R1 66408916 19.71 0.00 0.00 0.00 3 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 TIM & SHANNON WONDERS 0 3.11 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 76.01 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 113.66 2140560174 03/02/2012 560 560 0.0000 R 1 R1 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 02/01/2012 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 03/02/2012 590 595 5.0000 R 1 R1 66408912 10.95 0.00 0.00 0.00 475 SEABROOK RD 02/01/2012 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 -2.80 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.31 2140570212 03/02/2012 145 146 1.0000 R 1 R1 66408913 2.19 0.00 0.00 0.00 15 SHAY PL 02/01/2012 1.06 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.54 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140570311 03/02/2012 248 251 3.0000 R 1 R1 66408914 6.57 0.00 0.00 0.00 19 SHAY PL 02/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE R PILE 0 1.93 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 23.33 2140570427 03/02/2012 322 326 4.0000 R 1 R1 66408942 8.76 0.00 0.00 0.00 23 SHAY PL 02/01/2012 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 03/02/2012 474 480 6.0000 R 1 R1 66408921 13.14 0.00 0.00 0.00 27 SHAY PL 02/01/2012 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 03/02/2012 328 331 3.0000 R 1 R1 66408933 6.57 0.00 0.00 0.00 31 SHAY PL 02/01/2012 1.06 0.00 0.00 0.00 0.00 BILL FEY 0 1.93 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140570724 03/02/2012 421 427 6.0000 R 1 R1 66408944 13.14 0.00 0.00 0.00 30 SHAY PL 02/01/2012 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 03/02/2012 261 263 2.0000 R 1 R1 44608928 4.38 0.00 0.00 0.00 26 SHAY PL 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570935 03/02/2012 307 307 0.0000 R 1 R2 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 02/01/2012 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 0.00 134.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 150.51 2140571024 03/02/2012 232 237 5.0000 R 1 R2 66408951 10.95 0.00 0.00 0.00 18 SHAY PL 02/01/2012 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 03/02/2012 501 506 5.0000 R 1 R1 66408875 10.95 0.00 0.00 0.00 14 SHAY PL 02/01/2012 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&CORNELIUS HOWARD 4 0.00 0.00 0.00 0.00 5533 S.E. RUNNING OAK CIRCLE 0000000356 0.00 0.00 0.00 195.38 STUART FL 33497 RE 14 0.00 0.00 0.00 195.38 2140571270 03/02/2012 1043 1055 12.0000 R 1 R1 66408918 26.28 0.00 0.00 0.00 10 SHAY PL 02/01/2012 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 03/02/2012 608 609 1.0000 R 1 R1 66408929 2.19 0.00 0.00 0.00 465 SEABROOK RD 02/01/2012 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 17.02 2140590124 03/02/2012 384 388 4.0000 R 2 R1 56239671 8.76 0.00 0.00 0.00 4 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.13 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140600113 03/02/2012 468 479 11.0000 R 2 R1 51670786 24.09 0.00 0.00 0.00 3 PINETREE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.51 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 42.43 2140610110 03/02/2012 318 324 6.0000 R 1 R1 66408904 13.14 0.00 0.00 0.00 4 PINETREE CIR 02/01/2012 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 03/02/2012 115 117 2.0000 R 1 R1 66408904 4.38 0.00 0.00 0.00 48 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.73 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140630150 03/02/2012 288 293 5.0000 R 1 R1 66408960 10.95 0.00 0.00 0.00 47 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.33 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 28.11 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140640151 03/02/2012 290 294 4.0000 R 1 R1 66408910 8.76 0.00 0.00 0.00 3 RIDGEWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 OLGA PAWELA 0 2.13 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 20.61 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.33 2140660115 03/02/2012 353 383 30.0000 R 4 R5 71657118 65.70 0.00 0.00 0.00 1 WESTWOOD AVE 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.88 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 0.00 252.88 2140670112 03/02/2012 1492 1548 56.0000 R 5 R3 1425713 122.64 0.00 0.00 0.00 5 WESTWOOD AVE 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 38.40 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 0.00 465.04 2140680119 03/02/2012 606 632 26.0000 R 4 R4 68100286 56.94 0.00 0.00 0.00 7 WESTWOOD AVE 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.09 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 0.00 243.33 2140700112 03/02/2012 2434 2486 52.0000 R 5 R3 41808776 113.88 0.00 0.00 0.00 7-9 GARDEN STREET 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 40.09 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 0.00 485.51 2140710119 03/02/2012 1126 1163 37.0000 R 4 R3 68100281 81.03 0.00 0.00 0.00 11 GARDEN STREET 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.22 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 0.00 329.63 2140720116 03/02/2012 1343 1401 58.0000 R 4 R2 68100287 127.02 0.00 0.00 0.00 10 GARDEN STREET 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.36 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 0.00 379.76 2140730113 03/02/2012 802 841 39.0000 R 5 R3 1425710000 85.41 0.00 0.00 0.00 8 GARDEN STREET 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.62 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 0.00 334.41 2140740110 03/02/2012 1395 1516 121.0000 R 4 R3 68100284 264.99 0.00 0.00 0.00 6 GARDEN STREET 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 43.78 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 0.00 530.15 2140750117 03/02/2012 1143 1174 31.0000 R 4 R2 68100283 67.89 0.00 0.00 0.00 4 GARDEN STREET 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.04 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 315.31 2140760114 03/02/2012 11176 11203 27.0000 R 4 R5 44576600 59.13 0.00 0.00 0.00 2 GARDEN STREET 02/01/2012 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 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 305.76 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140770111 03/02/2012 1965 1993 28.0000 R 4 R3 42147070 61.32 0.00 0.00 0.00 1 GARDEN STREET 02/01/2012 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 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 308.15 2140780118 03/02/2012 1586 1618 32.0000 R 5 R2 1556870000 70.08 0.00 0.00 0.00 3 GARDEN STREET 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.24 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 317.70 2140790115 03/02/2012 772 787 15.0000 R 5 R3 1386664000 32.85 0.00 0.00 0.00 POOL @ GARDEN STREET 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 4.30 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 13.77 0.00 0.00 51.98 2140800111 03/02/2012 910 947 37.0000 R 5 R3 40800111 81.03 0.00 0.00 0.00 4 WESTWOOD AVE 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.74 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 0.00 299.61 2140810118 03/02/2012 8586 8600 14.0000 R 4 R6 45012764 30.66 0.00 0.00 0.00 2 WESTWOOD AVE 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.21 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 0.00 244.71 2140820115 03/02/2012 6631 6914 283.0000 R 5 R4 60865944 619.77 0.00 0.00 0.00 399 SEABROOK RD 02/01/2012 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 0.00 730.87 2140820211 03/02/2012 408 411 3.0000 R 1 R1 62352069 6.57 0.00 0.00 0.00 399 SEABROOK RD 02/01/2012 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 21.40 2140830129 03/02/2012 2711 2750 39.0000 R 1 R1 66408935 143.85 0.00 0.00 0.00 395 SEABROOK RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 14.29 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 0.00 172.97 2140840174 03/02/2012 228 230 2.0000 R 1 R1 66408907 4.38 0.00 0.00 0.00 406 N CYPRESS DR #1 02/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS SORRELLS (RENTER) 0 1.73 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.67 2140850225 03/02/2012 190 190 0.0000 R 1 R1 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR #2 02/01/2012 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 81.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 97.77 2140860144 03/02/2012 184 186 2.0000 R 1 R1 66408941 4.38 0.00 0.00 0.00 406 N CYPRESS DR #3 02/01/2012 1.06 0.00 0.00 0.00 0.00 HOLLY MCLEISH 0 1.73 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140870233 03/02/2012 475 491 16.0000 R 1 R1 66408899 40.96 0.00 0.00 0.00 406 N CYPRESS DR #4 02/01/2012 1.06 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 5.03 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 57.16 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 117.98 2140880151 F 06/05/2012 229 229 0.0000 R 1 R1 66408911 0.00 0.00 0.00 0.00 408 N CYPRESS DR #5 02/01/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS ROJO 3 1.34 0.00 0.00 0.00 4521 PGA BLVD #103 0000000610 -80.07 0.00 0.00 18.73 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 -45.17 2140890178 03/02/2012 131 133 2.0000 R 1 R2 66408873 4.38 0.00 0.00 0.00 408 N CYPRESS DR #6 02/01/2012 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 20.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 41.88 2140900110 03/02/2012 129 131 2.0000 R 1 R1 66408966 4.38 0.00 0.00 0.00 408 N CYPRESS DR #7 02/01/2012 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 03/02/2012 186 188 2.0000 R 1 R1 66408967 4.38 0.00 0.00 0.00 408 N CYPRESS DR #8 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140920145 03/02/2012 117 117 0.0000 R 1 R2 66408955 0.00 0.00 0.00 0.00 410 N CYPRESS DR #9 02/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.34 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.11 2140930166 03/02/2012 326 339 13.0000 R 1 R1 66409823 29.95 0.00 0.00 0.00 410 N CYPRESS DR #10 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 4.04 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 48.82 2140940132 03/02/2012 333 337 4.0000 R 1 R1 66408922 8.76 0.00 0.00 0.00 410 N CYPRESS DR #11 02/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 2.13 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 25.72 2140950153 03/02/2012 185 187 2.0000 R 1 R1 66408927 4.38 0.00 0.00 0.00 410 N CYPRESS DR #12 02/01/2012 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 03/02/2012 344 348 4.0000 R 1 R1 66408870 8.76 0.00 0.00 0.00 412 N CYPRESS DR #13 02/01/2012 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 03/02/2012 531 534 3.0000 R 1 R1 66408949 6.57 0.00 0.00 0.00 412 N CYPRESS DR #14 02/01/2012 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 0.00 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140980278 03/02/2012 271 273 2.0000 R 1 R1 66408925 4.38 0.00 0.00 0.00 412 N CYPRESS DR #15 02/01/2012 1.06 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.73 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 -11.95 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 8.99 2140990170 03/02/2012 365 372 7.0000 R 1 R2 66408948 15.33 0.00 0.00 0.00 412 N CYPRESS DR #16 02/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HOLT (RENTER) 0 2.72 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.65 2141000158 03/02/2012 154 154 0.0000 R 1 R1 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 02/02/2012 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 0.00 270.12 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 286.29 2141010140 03/02/2012 120 122 2.0000 R 1 R1 66409168 4.38 0.00 0.00 0.00 414 N CYPRESS DR #D 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICKEY THOMAS 0 1.73 0.00 0.00 0.00 9465 WEST POST ROAD 0000000675 0.00 0.00 0.00 16.32 LAS VEGAS NV 89148 RE 14 13.77 0.00 0.00 37.26 2141020156 03/02/2012 490 498 8.0000 R 1 R1 66409151 17.52 0.00 0.00 0.00 414 N CYPRESS DR #A 02/01/2012 1.06 0.00 0.00 0.00 0.00 SIMON LOPEZ 0 2.92 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 66.04 2141030164 03/02/2012 319 322 3.0000 R 1 R1 66409152 6.57 0.00 0.00 0.00 414 N CYPRESS DR #B 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.93 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141040147 03/02/2012 384 388 4.0000 R 1 R1 66408863 8.76 0.00 0.00 0.00 416 N CYPRESS DR #C 02/01/2012 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 03/02/2012 460 464 4.0000 R 1 R1 66408934 8.76 0.00 0.00 0.00 416 N CYPRESS DR #D 02/01/2012 1.06 25.00 0.00 0.00 0.00 NICOLE BERUBE 0 4.38 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 49.11 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 102.08 2141060161 03/02/2012 242 256 14.0000 R 1 R9 69046140 33.62 0.00 0.00 0.00 416 N CYPRESS DR #A 02/01/2012 1.06 0.00 0.00 0.00 0.00 H. DON SMITH 0 4.37 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 52.82 2141070220 03/02/2012 250 252 2.0000 R 1 R1 66408869 4.38 0.00 0.00 0.00 416 N CYPRESS DR #B 02/01/2012 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 03/02/2012 361 367 6.0000 R 1 R1 66408950 13.14 0.00 0.00 0.00 418 N CYPRESS DR #C 02/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.52 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.37 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141090240 03/02/2012 285 288 3.0000 R 1 R1 66408900 6.57 0.00 0.00 0.00 418 N CYPRESS DR #D 02/01/2012 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 2141100227 03/02/2012 300 305 5.0000 R 1 R1 66408917 10.95 0.00 0.00 0.00 418 N CYPRESS DR #A 02/01/2012 1.06 0.00 0.00 0.00 0.00 DR. ANTHONY D. SMITH 0 2.33 0.00 0.00 0.00 418 N CYPRESS DR #A 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141110138 03/02/2012 420 425 5.0000 R 1 R1 66408920 10.95 0.00 0.00 0.00 418 N CYPRESS DR #B 02/01/2012 1.06 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.33 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.07 2141111214 03/02/2012 3493 3541 48.0000 R 5 R3 68099629 105.12 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 02/01/2012 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 0.00 409.12 2141120122 03/02/2012 210 217 7.0000 R 1 R1 66408936 15.33 0.00 0.00 0.00 420 N CYPRESS DR #C 02/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.72 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 32.88 2141121214 03/02/2012 912 937 25.0000 R 2 R7 69046100 73.99 0.00 0.00 0.00 11 SHAY PLACE 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 96.82 2141130167 03/02/2012 312 313 1.0000 R 1 R1 66408952 2.19 0.00 0.00 0.00 420 N CYPRESS DR #D 02/01/2012 1.06 0.00 0.00 0.00 0.00 TATE POSEY 0 1.54 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -50.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -31.72 2141140197 03/02/2012 359 369 10.0000 R 2 R1 55477004 21.90 0.00 0.00 0.00 420 N CYPRESS DR #A 02/01/2012 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 40.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.45 2141150245 03/02/2012 333 337 4.0000 R 1 R1 66408926 8.76 0.00 0.00 0.00 420 N CYPRESS DR #B 02/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN MURPHY-RENTER 0 2.13 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141180134 03/02/2012 223 225 2.0000 R 1 R1 66409169 4.38 0.00 0.00 0.00 422 N CYPRESS DR #C 02/01/2012 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 03/02/2012 121 122 1.0000 R 1 R1 66409148 2.19 0.00 0.00 0.00 422 N CYPRESS DR #D 02/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.54 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141200185 03/02/2012 111 113 2.0000 R 1 R1 66409157 4.38 0.00 0.00 0.00 422 N CYPRESS DR #A 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141210120 03/02/2012 377 382 5.0000 R 1 R1 66409189 10.95 0.00 0.00 0.00 422 N CYPRESS DR #B 02/01/2012 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 20.52 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.63 2141220213 03/02/2012 239 243 4.0000 R 1 R1 66409171 8.76 0.00 0.00 0.00 424 N CYPRESS DR #C 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM OWNER 0 2.13 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141230136 03/02/2012 235 238 3.0000 R 1 R1 66408896 6.57 0.00 0.00 0.00 424 N CYPRESS DR #D 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 1.93 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141240224 03/02/2012 267 272 5.0000 R 1 R1 66409166 10.95 0.00 0.00 0.00 424 N CYPRESS DR #A 02/01/2012 1.06 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.33 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 28.11 2141250217 03/02/2012 218 220 2.0000 R 1 R1 66409186 4.38 0.00 0.00 0.00 424 N CYPRESS DR #B 02/01/2012 1.06 0.00 0.00 0.00 0.00 LYNDON FOX 0 1.73 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141260112 03/02/2012 344 347 3.0000 R 1 R1 66409154 6.57 0.00 0.00 0.00 426 N CYPRESS DR #C 02/01/2012 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 -16.95 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 6.38 2141270271 03/02/2012 239 243 4.0000 R 1 R2 66408930 8.76 0.00 0.00 0.00 426 N CYPRESS DR #D 02/01/2012 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 2875 JUPITER PARK DR.#900 0000000802 0.00 0.00 0.00 50.38 JUPITER FL 33458 RE 14 0.00 0.00 0.00 50.38 2141280224 03/02/2012 189 194 5.0000 R 1 R1 66409185 10.95 0.00 0.00 0.00 426 N CYPRESS DR #A 02/01/2012 1.06 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.33 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141290185 03/02/2012 502 508 6.0000 R 1 R1 66409184 13.14 0.00 0.00 0.00 426 N CYPRESS DR #B 02/01/2012 1.06 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.52 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141300183 03/02/2012 317 321 4.0000 R 1 R1 64876305 8.76 0.00 0.00 0.00 428 N CYPRESS DR #C 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141310284 03/02/2012 65 65 0.0000 R 1 R1 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 02/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.34 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2141320195 03/02/2012 125 125 0.0000 R 1 R1 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 02/02/2012 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 0.00 407.02 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 423.19 2141330127 03/02/2012 94 95 1.0000 R 1 R1 66409170 2.19 0.00 0.00 0.00 428 N CYPRESS DR #B 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.54 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141340154 03/02/2012 20 22 2.0000 R 1 R1 72777710 4.38 0.00 0.00 0.00 435 N CYPRESS DR #C 02/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.73 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141350145 03/02/2012 292 298 6.0000 R 1 R1 66408876 13.14 0.00 0.00 0.00 435 N CYPRESS DR #D 02/01/2012 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 13.04 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 43.53 2141360159 03/02/2012 370 376 6.0000 R 1 R1 66409153 13.14 0.00 0.00 0.00 435 N CYPRESS DR #A 02/01/2012 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 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 61.26 2141370132 03/02/2012 213 217 4.0000 R 1 R1 35446988 8.76 0.00 0.00 0.00 435 N CYPRESS DR #B 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.13 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.77 0.00 0.00 25.72 2141380179 03/02/2012 205 218 13.0000 R 1 R1 66408901 29.95 0.00 0.00 0.00 433 N CYPRESS DR #C 02/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 4.04 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.82 2141390241 03/02/2012 214 216 2.0000 R 1 R1 66408946 4.38 0.00 0.00 0.00 433 N CYPRESS DR #D 02/01/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.73 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -1.56 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 19.38 2141400128 03/02/2012 237 237 0.0000 R 2 R1 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 02/02/2012 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 0.00 465.48 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 481.65 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141410146 03/02/2012 322 325 3.0000 R 1 R3 63113034 6.57 0.00 0.00 0.00 433 N CYPRESS DR #B 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.93 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141420184 03/02/2012 198 204 6.0000 R 1 R1 66408963 13.14 0.00 0.00 0.00 431 N CYPRESS DR #C 02/01/2012 1.06 0.00 0.00 0.00 0.00 HART & RILEY (RENTER) 0 2.52 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 32.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.26 2141430177 03/02/2012 354 361 7.0000 R 1 R1 66408962 15.33 0.00 0.00 0.00 431 N CYPRESS DR #D 02/01/2012 1.06 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 2.72 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 29.88 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 62.76 2141440143 03/02/2012 289 293 4.0000 R 1 R1 66408957 8.76 0.00 0.00 0.00 431 N CYPRESS DR #A 02/01/2012 1.06 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.13 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141450171 03/02/2012 157 157 0.0000 R 1 R1 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 02/02/2012 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 0.00 385.89 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 402.06 2141460127 03/02/2012 359 362 3.0000 R 1 R1 66409150 6.57 0.00 0.00 0.00 429 N CYPRESS DR #C 02/01/2012 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 03/02/2012 452 457 5.0000 R 1 R1 66409159 10.95 0.00 0.00 0.00 429 N CYPRESS DR #D 02/01/2012 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 28.70 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.81 2141480189 03/02/2012 407 409 2.0000 R 1 R1 66408871 4.38 0.00 0.00 0.00 429 N CYPRESS DR #A 02/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 1.73 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.90 2141490226 03/02/2012 272 274 2.0000 R 1 R1 66408931 4.38 0.00 0.00 0.00 429 N CYPRESS DR #B 02/01/2012 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 19.21 2141510186 03/02/2012 219 222 3.0000 R 1 R1 66408915 6.57 0.00 0.00 0.00 427 N CYPRESS DR #1 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARY TRAN 0 1.93 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141520165 03/02/2012 262 267 5.0000 R 1 R1 66409188 10.95 0.00 0.00 0.00 427 N CYPRESS DR #2 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141530186 03/02/2012 167 170 3.0000 R 1 R1 64373345 6.57 0.00 0.00 0.00 427 N CYPRESS DR #3 02/01/2012 1.06 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.93 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141540165 03/02/2012 201 204 3.0000 R 1 R1 36319296 6.57 0.00 0.00 0.00 427 N CYPRESS DR #4 02/01/2012 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 43.98 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 67.31 2141550170 03/02/2012 296 303 7.0000 R 1 R1 66408919 15.33 0.00 0.00 0.00 425 N CYPRESS DR #5 02/01/2012 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -44.28 2141560150 03/02/2012 153 161 8.0000 R 1 R1 66408947 17.52 0.00 0.00 0.00 425 N CYPRESS DR #6 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE BROWN (RENTER) 0 2.92 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 38.65 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 73.92 2141570195 03/02/2012 168 170 2.0000 R 1 R1 66408967 4.38 0.00 0.00 0.00 425 N CYPRESS DR #7 02/01/2012 1.06 0.00 0.00 0.00 0.00 JON MCINTYRE 0 1.73 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141580175 03/02/2012 358 364 6.0000 R 1 R1 66408945 13.14 0.00 0.00 0.00 425 N CYPRESS DR #8 02/01/2012 1.06 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.52 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 29.52 2141580289 03/02/2012 244 258 14.0000 R 1 R1 66408866 33.62 0.00 0.00 0.00 423 N CYPRESS DR #9 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 4.37 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 52.82 2141590141 03/02/2012 114 115 1.0000 R 1 R1 66408961 2.19 0.00 0.00 0.00 423 N CYPRESS DR #10 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141600146 03/02/2012 197 198 1.0000 R 1 R1 66408953 2.19 0.00 0.00 0.00 423 N CYPRESS DR #11 02/01/2012 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 18.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.29 2141610172 03/07/2012 200 200 0.0000 R 1 R1 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 02/01/2012 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 16.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.49 2141610300 03/02/2012 463 468 5.0000 R 1 R1 64876288 10.95 0.00 0.00 0.00 421 N CYPRESS DR #13 02/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC BOMBARDIER RENTER 0 2.33 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 192 197 5.0000 R 1 R1 66408956 10.95 0.00 0.00 0.00 421 N CYPRESS DR #14 02/01/2012 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 03/02/2012 79 81 2.0000 R 1 R1 66409187 4.38 0.00 0.00 0.00 421 N CYPRESS DR #15 02/01/2012 1.06 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.73 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141640188 03/02/2012 280 284 4.0000 R 1 R1 66409155 8.76 0.00 0.00 0.00 421 N CYPRESS DR #16 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA BRAUER (RENTER) 0 2.13 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141650200 03/02/2012 137 138 1.0000 R 1 R1 66408885 2.19 0.00 0.00 0.00 419 N CYPRESS DR #18F 02/01/2012 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 03/02/2012 166 168 2.0000 R 1 R1 66408884 4.38 0.00 0.00 0.00 419 N CYPRESS DR #17F 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.73 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141670122 03/02/2012 251 253 2.0000 R 1 R1 66408893 4.38 0.00 0.00 0.00 419 N CYPRESS DR #16F 02/01/2012 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 -125.36 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -104.42 2141680143 03/02/2012 172 174 2.0000 R 1 R1 66408894 4.38 0.00 0.00 0.00 419 N CYPRESS DR #15F 02/01/2012 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 -28.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -7.19 2141690159 03/02/2012 227 230 3.0000 R 1 R1 66409555 6.57 0.00 0.00 0.00 419 N CYPRESS DR #14F 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.93 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141700149 03/02/2012 256 260 4.0000 R 1 R1 66409158 8.76 0.00 0.00 0.00 417 N CYPRESS DR #13E 02/01/2012 1.06 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS (RENT) 0 2.13 0.00 0.00 0.00 417 N CYPRESS DR #13E 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141710200 03/02/2012 193 197 4.0000 R 1 R1 66409551 8.76 0.00 0.00 0.00 417 N CYPRESS DR #12E 02/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD&BETTY ELIZABETH NIXON 0 2.13 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141720184 03/02/2012 224 227 3.0000 R 1 R1 66409201 6.57 0.00 0.00 0.00 417 N CYPRESS DR #11E 02/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.93 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -25.72 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -2.39 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 148 150 2.0000 R 1 R1 66408882 4.38 0.00 0.00 0.00 417 N CYPRESS DR #10E 02/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.73 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141740222 F 03/12/2012 183 185 2.0000 R 1 R1 66408889 4.38 0.00 0.00 0.00 415 N CYPRESS DR #9E 02/15/2012 1.06 0.00 0.00 0.00 0.00 HAROLD JERGER 3 1.73 0.00 0.00 0.00 P.O. BOX 32431 0000001118 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 14 13.77 0.00 0.00 20.94 2141750229 03/02/2012 129 130 1.0000 R 1 R1 66408881 2.19 0.00 0.00 0.00 415 N CYPRESS DR #8E 02/01/2012 1.06 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.54 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 -9.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 9.50 2141760238 03/02/2012 341 344 3.0000 R 1 R1 66409198 6.57 0.00 0.00 0.00 415 N CYPRESS DR #7E 02/01/2012 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 46.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 69.52 2141770141 03/02/2012 192 196 4.0000 R 1 R1 66409550 8.76 0.00 0.00 0.00 415 N CYPRESS DR #6E 02/01/2012 1.06 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 2.13 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 25.72 2141780230 03/02/2012 304 307 3.0000 R 1 R1 66409196 6.57 0.00 0.00 0.00 413 N CYPRESS DR #5D 02/01/2012 1.06 0.00 0.00 0.00 0.00 JODI NANCE (RENTER) 0 1.93 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141790174 03/02/2012 246 250 4.0000 R 1 R1 66409197 8.76 0.00 0.00 0.00 413 N CYPRESS DR #4D 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141800196 03/02/2012 268 274 6.0000 R 1 R1 66408886 13.14 0.00 0.00 0.00 413 N CYPRESS DR #3D 02/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.52 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 30.49 2141810166 03/02/2012 405 407 2.0000 R 1 R1 66408887 4.38 0.00 0.00 0.00 413 N CYPRESS DR #2D 02/01/2012 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 03/02/2012 191 194 3.0000 R 1 R1 66409553 6.57 0.00 0.00 0.00 413 N CYPRESS DR #1D 02/01/2012 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 03/02/2012 280 284 4.0000 R 1 R1 66408888 8.76 0.00 0.00 0.00 411 N CYPRESS DR #15C 02/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.13 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 25.72 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 50 54 4.0000 R 1 R1 66409200 8.76 0.00 0.00 0.00 411 N CYPRESS DR #14C 02/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 2.13 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 25.72 2141850140 03/02/2012 207 208 1.0000 R 1 R1 66408878 2.19 0.00 0.00 0.00 411 N CYPRESS DR #13C 02/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.54 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 18.56 2141860153 03/02/2012 231 236 5.0000 R 1 R1 66409120 10.95 0.00 0.00 0.00 411 N CYPRESS DR #12C 02/01/2012 1.06 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.33 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.66 2141870173 03/02/2012 195 198 3.0000 R 1 R1 66409137 6.57 0.00 0.00 0.00 411 N CYPRESS DR #11C 02/01/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.93 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141880110 03/02/2012 5 5 0.0000 R 3 R1 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 02/01/2012 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 03/02/2012 203 206 3.0000 R 1 R1 66409141 6.57 0.00 0.00 0.00 409 N CYPRESS DR #10B 02/01/2012 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 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.88 2141900140 03/02/2012 200 201 1.0000 R 1 R1 66409132 2.19 0.00 0.00 0.00 409 N CYPRESS DR #9B 02/01/2012 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 03/02/2012 122 122 0.0000 R 1 R1 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 02/01/2012 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 -171.49 NORWALK CT 06851 RE 14 13.77 0.00 0.00 -155.32 2141920127 03/02/2012 71 73 2.0000 R 1 R1 66409121 4.38 0.00 0.00 0.00 409 N CYPRESS DR #7B 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.73 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.77 2141930138 03/02/2012 353 360 7.0000 R 1 R1 66409136 15.33 0.00 0.00 0.00 409 N CYPRESS DR #6B 02/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.72 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 49.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 82.39 2141940128 03/02/2012 247 252 5.0000 R 1 R1 66409118 10.95 0.00 0.00 0.00 407 N CYPRESS DR #5 02/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.33 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 379 385 6.0000 R 1 R1 66409173 13.14 0.00 0.00 0.00 407 N CYPRESS DR #4A 02/01/2012 1.06 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.52 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 40.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.81 2141960152 03/02/2012 166 168 2.0000 R 1 R1 66409172 4.38 0.00 0.00 0.00 407 N CYPRESS DR #3A 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141970193 03/02/2012 178 180 2.0000 R 1 R1 66409135 4.38 0.00 0.00 0.00 407 N CYPRESS DR #2A 02/01/2012 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 03/02/2012 345 350 5.0000 R 1 R1 36482779 10.95 0.00 0.00 0.00 407 N CYPRESS DR #1A 02/01/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN ROBINSON (RENTER) 0 2.33 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141990116 03/07/2012 2234 2283 49.0000 R 5 R4 1464382000 107.31 0.00 0.00 0.00 405 N CYPRESS DR #10 02/01/2012 1.06 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 22.15 0.00 0.00 0.00 112 MACDONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 137.70 0.00 0.00 268.22 2142000122 03/02/2012 1922 1961 39.0000 R 1 R1 66409161 143.85 0.00 0.00 0.00 399 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 GARY ROBINSON 0 14.29 0.00 0.00 0.00 399 N CYPRESS DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 172.97 2142010160 03/02/2012 144 146 2.0000 R 3 R1 45684781 4.38 0.00 0.00 0.00 307 TEQUESTA DR 02/01/2012 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 03/02/2012 14535 14567 32.0000 R 1 R6 46178086 70.08 0.00 0.00 0.00 91 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 22.52 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 0.00 272.67 2142030154 03/02/2012 341 346 5.0000 R 2 R1 58608950 10.95 0.00 0.00 0.00 83 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 2.33 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142040113 03/02/2012 590 591 1.0000 R 1 R1 66409180 2.19 0.00 0.00 0.00 79 WILLOW RD 02/01/2012 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 03/02/2012 576 581 5.0000 R 1 R1 66409140 10.95 0.00 0.00 0.00 75 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.33 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 61.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 89.41 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 430 435 5.0000 R 1 R1 66409123 10.95 0.00 0.00 0.00 71 WILLOW RD 02/01/2012 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 03/02/2012 260 263 3.0000 R 1 R1 66409162 6.57 0.00 0.00 0.00 69 WILLOW RD 02/01/2012 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 03/02/2012 410 416 6.0000 R 1 R1 66409552 13.14 0.00 0.00 0.00 67 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.52 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -4.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 26.21 2142090135 03/02/2012 461 466 5.0000 R 2 R1 50815721 10.95 0.00 0.00 0.00 65 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.33 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142100121 03/02/2012 362 366 4.0000 R 1 R1 38324053 8.76 0.00 0.00 0.00 63 WILLOW RD 02/01/2012 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 -36.17 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -10.45 2142110128 03/02/2012 805 812 7.0000 R 1 R1 66409119 15.33 0.00 0.00 0.00 61 WILLOW RD 02/01/2012 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 03/02/2012 694 709 15.0000 R 1 R1 66409117 37.29 0.00 0.00 0.00 59 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 4.70 0.00 0.00 0.00 59 WILLOW RD 0000001315 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -20.34 2142130149 03/02/2012 424 427 3.0000 R 1 R1 66409113 6.57 0.00 0.00 0.00 57 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.93 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 47.09 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 70.42 2142140129 03/02/2012 667 679 12.0000 R 1 R1 66409164 26.28 0.00 0.00 0.00 55 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.71 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -1.88 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.94 2142150157 03/02/2012 623 629 6.0000 R 1 R1 66409178 13.14 0.00 0.00 0.00 53 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.52 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 30.49 2142160116 03/02/2012 565 579 14.0000 R 2 R2 67406573 33.62 0.00 0.00 0.00 51 WILLOW RD 02/01/2012 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: 03/15/12 Time: 10:59am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 351 355 4.0000 R 1 R1 66409179 8.76 0.00 0.00 0.00 49 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.13 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 22.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.49 2142180127 03/02/2012 659 670 11.0000 R 1 R1 66409122 24.09 0.00 0.00 0.00 47 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.51 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2142190144 03/02/2012 567 567 0.0000 R 1 R1 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 02/02/2012 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 0.00 175.86 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 192.03 2142200164 03/02/2012 607 611 4.0000 R 1 R3 64876320 8.76 0.00 0.00 0.00 43 WILLOW RD 02/01/2012 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 03/02/2012 1005 1040 35.0000 R 2 R1 67406574 123.89 0.00 0.00 0.00 41 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 12.49 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 0.00 151.21 2142220127 03/02/2012 959 971 12.0000 R 1 R1 66409163 26.28 0.00 0.00 0.00 39 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.71 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 126.46 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 171.28 2142230131 03/02/2012 370 373 3.0000 R 1 R1 26071174 6.57 0.00 0.00 0.00 37 WILLOW RD 02/01/2012 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 23.81 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 47.14 2142240111 F 02/28/2012 731 735 4.0000 R 1 R3 64289167 8.76 0.00 0.00 0.00 35 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A & JULIE REED 3 2.13 0.00 0.00 0.00 11774 BANYAN STREET 0000001375 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 13.77 0.00 0.00 25.72 2142250118 03/02/2012 220 223 3.0000 R 1 R1 66408906 6.57 0.00 0.00 0.00 33 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.93 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142260115 03/02/2012 1331 1402 71.0000 R 1 R1 64876278 347.24 0.00 0.00 0.00 46 WILLOW RD 02/01/2012 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 -407.86 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 -45.79 2142270146 03/02/2012 516 518 2.0000 R 1 R1 66409182 4.38 0.00 0.00 0.00 52 AZALEA CIR 02/01/2012 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 21.56 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.50 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 308 313 5.0000 R 1 R1 66409115 10.95 0.00 0.00 0.00 59 AZALEA CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.33 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 25.68 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 53.79 2142290178 03/02/2012 317 320 3.0000 R 1 R1 66409114 6.57 0.00 0.00 0.00 63 AZALEA CIR 02/01/2012 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 03/02/2012 425 431 6.0000 R 1 R1 66409133 13.14 0.00 0.00 0.00 67 AZALEA CIR 02/01/2012 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 30.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 61.00 2142310153 03/02/2012 262 265 3.0000 R 1 R1 66409176 6.57 0.00 0.00 0.00 71 AZALEA CIR 02/01/2012 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 -60.42 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -37.09 2142320136 03/02/2012 488 495 7.0000 R 1 R1 66408895 15.33 0.00 0.00 0.00 72 AZALEA CIR 02/01/2012 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 03/02/2012 143 144 1.0000 R 2 R1 48480916 2.19 0.00 0.00 0.00 68 AZALEA CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.54 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.37 2142340110 03/02/2012 298 302 4.0000 R 1 R1 56409134 8.76 0.00 0.00 0.00 64 AZALEA CIR 02/01/2012 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 03/02/2012 446 457 11.0000 R 1 R1 66409165 24.09 0.00 0.00 0.00 60 AZALEA CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.51 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 42.43 2142360114 03/02/2012 902 911 9.0000 R 1 R1 66408860 19.71 0.00 0.00 0.00 56 AZALEA CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.11 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -12.35 2142370138 03/02/2012 1964 1990 26.0000 R 2 R1 48180966 78.98 0.00 0.00 0.00 60 CAMELIA CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JON POWERS 0 8.45 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 0.00 102.26 2142380118 03/02/2012 469 472 3.0000 R 2 R1 56259659 6.57 0.00 0.00 0.00 65 CAMELIA CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.93 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 1657 1684 27.0000 R 2 R1 51670753 83.97 0.00 0.00 0.00 69 CAMELIA CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARK H YOUNG 0 8.90 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 173.12 2142400135 03/02/2012 532 537 5.0000 R 2 R3 64289164 10.95 0.00 0.00 0.00 73 CAMELIA CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.33 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 845.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 874.05 2142410118 03/02/2012 153 158 5.0000 R 2 R2 69512225 10.95 0.00 0.00 0.00 77 CAMELIA CIR 02/01/2012 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 03/02/2012 1431 1454 23.0000 R 1 R1 66409116 66.65 0.00 0.00 0.00 81 CAMELIA CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 7.34 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 88.82 2142430139 03/02/2012 494 498 4.0000 R 1 R3 64876321 8.76 0.00 0.00 0.00 84 CAMELIA CIR 02/01/2012 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 03/02/2012 1266 1284 18.0000 R 1 R1 66408862 48.30 0.00 0.00 0.00 80 CAMELIA CIR 02/01/2012 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 03/02/2012 1061 1085 24.0000 R 2 R3 64876340 70.32 0.00 0.00 0.00 76 CAMELIA CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DARREN MEEK 0 7.67 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 -8.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.48 2142460113 03/02/2012 1009 1028 19.0000 R 1 R1 66409167 51.97 0.00 0.00 0.00 72 CAMELIA CIR 02/01/2012 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 03/02/2012 1307 1321 14.0000 R 1 R1 66408861 33.62 0.00 0.00 0.00 68 CAMELIA CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 4.37 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 199.35 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 252.17 2142480154 03/07/2012 445 466 21.0000 R 1 R1 66408891 59.31 0.00 0.00 0.00 64 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 LORI GIGANTE 0 6.68 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.82 2142490121 03/02/2012 107 108 1.0000 R 1 R1 66408892 2.19 0.00 0.00 0.00 68 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.54 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 175 177 2.0000 R 1 R1 66408994 4.38 0.00 0.00 0.00 70 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 SHEILA BARNES 0 1.73 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.67 2142510117 03/02/2012 163 165 2.0000 R 1 R1 66408838 4.38 0.00 0.00 0.00 75 HOLLY CIR 02/01/2012 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 03/02/2012 1467 1477 10.0000 R 1 R1 66408840 21.90 0.00 0.00 0.00 77 HOLLY CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 3.31 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 40.04 2142530121 03/02/2012 281 283 2.0000 R 2 R1 47665973 4.38 0.00 0.00 0.00 79 HOLLY CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.73 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.90 2142540118 03/02/2012 245 247 2.0000 R 1 R1 66408858 4.38 0.00 0.00 0.00 78 HOLLY CIR 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142550131 03/02/2012 289 293 4.0000 R 1 R1 66408824 8.76 0.00 0.00 0.00 76 HOLLY CIR 02/01/2012 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 03/02/2012 605 622 17.0000 R 1 R1 66408864 44.63 0.00 0.00 0.00 72 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 GARY C STUVE 0 5.36 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 64.82 2142570146 03/02/2012 448 456 8.0000 R 1 R1 66408836 17.52 0.00 0.00 0.00 76 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 2.92 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 -11.59 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.68 2142580130 03/02/2012 804 830 26.0000 R 1 R1 66408839 78.98 0.00 0.00 0.00 80 WILLOW RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MILLER 0 8.45 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 175.75 2142590113 03/02/2012 3709 3808 99.0000 R 5 R3 68099627 526.44 0.00 0.00 0.00 331 TEQUESTA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 57.38 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 0.00 694.92 2142610116 03/07/2012 6993 7271 278.0000 R 5 R3 68099626 608.82 0.00 0.00 0.00 331 TEQUESTA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 99.50 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 1,205.10 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 485 500 15.0000 R 1 R1 66408857 37.29 0.00 0.00 0.00 CYPRESS RIDGE 02/01/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.70 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 56.82 2143050161 03/02/2012 309 315 6.0000 R 1 R1 66408847 13.14 0.00 0.00 0.00 500 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.52 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 -16.47 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 14.02 2143060147 03/02/2012 137 139 2.0000 R 1 R1 66408831 4.38 0.00 0.00 0.00 530 N CYPRESS DR 02/01/2012 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 -24.84 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -3.90 2143070191 03/02/2012 217 219 2.0000 R 1 R2 66408832 4.38 0.00 0.00 0.00 536 N CYPRESS DR 02/01/2012 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 03/02/2012 664 685 21.0000 R 2 R1 60716053 59.31 0.00 0.00 0.00 542 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 6.68 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 80.82 2143090138 03/02/2012 1450 1473 23.0000 R 2 R1 48180953 66.65 0.00 0.00 0.00 548 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 7.34 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 97.71 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 186.53 2143110121 03/02/2012 1293 1308 15.0000 R 2 R1 48180949 37.29 0.00 0.00 0.00 560 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 4.70 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 56.82 2143120140 03/02/2012 1093 1100 7.0000 R 2 R1 51670803 15.33 0.00 0.00 0.00 566 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 WENDY PAIGE 0 2.72 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 32.88 2143130125 03/02/2012 1120 1135 15.0000 R 2 R1 56239668 37.29 0.00 0.00 0.00 584 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.70 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 56.82 2143180120 03/02/2012 593 601 8.0000 R 2 R1 56239655 17.52 0.00 0.00 0.00 602 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.92 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2143184141 03/02/2012 1703 1720 17.0000 R 1 R6 36611946 44.63 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 02/01/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 5.36 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 64.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 1227 1241 14.0000 R 2 R1 50815716 33.62 0.00 0.00 0.00 596 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 4.37 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 52.82 2143280129 03/02/2012 466 472 6.0000 R 2 R1 51670746 13.14 0.00 0.00 0.00 514 CYPRESS CIR 02/01/2012 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 03/02/2012 314 317 3.0000 R 1 R1 66408835 6.57 0.00 0.00 0.00 520 CYPRESS CIR 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2143290263 03/02/2012 176 180 4.0000 R 1 R1 66408828 8.76 0.00 0.00 0.00 516 CYPRESS CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 B.W. MURPHY 0 2.13 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -3.46 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.26 2143291337 03/02/2012 379 383 4.0000 R 1 R1 66408859 8.76 0.00 0.00 0.00 519 CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 2.13 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2143360124 03/02/2012 281 284 3.0000 R 1 R1 66408852 6.57 0.00 0.00 0.00 528 N CYPRESS CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.93 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2144000220 03/02/2012 420 426 6.0000 R 1 R1 66408849 13.14 0.00 0.00 0.00 506 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.52 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2144000329 03/02/2012 563 564 1.0000 R 1 R1 66408850 2.19 0.00 0.00 0.00 512 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 PRADIP PATEL 0 1.54 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 18.56 2144000428 03/02/2012 766 776 10.0000 R 1 R1 66408848 21.90 0.00 0.00 0.00 518 N CYPRESS DR 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 40.04 2144000527 03/02/2012 719 739 20.0000 R 1 R1 66408856 55.64 0.00 0.00 0.00 524 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 6.35 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 146.27 2144000626 03/02/2012 1724 1755 31.0000 R 1 R1 66408825 103.93 0.00 0.00 0.00 554 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 10.69 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 129.45 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 1494 1510 16.0000 R 1 R8 66409199 40.96 0.00 0.00 0.00 572 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 5.03 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.82 2144000834 03/02/2012 235 243 8.0000 R 1 R1 66409175 17.52 0.00 0.00 0.00 578 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 2.92 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -329.47 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -294.20 2144000943 03/02/2012 1707 1715 8.0000 R 1 R3 61990890 17.52 0.00 0.00 0.00 590 N CYPRESS DR. 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 2.92 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 35.27 2144001213 03/02/2012 277 279 2.0000 R 1 R1 66408845 4.38 0.00 0.00 0.00 603 N CYPRESS DR 02/01/2012 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 03/02/2012 1582 1607 25.0000 R 2 R9 63113062 73.99 0.00 0.00 0.00 597 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY CRUZ 0 8.00 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 96.82 2144001421 03/02/2012 1671 1675 4.0000 R 1 R1 66408853 8.76 0.00 0.00 0.00 591 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANN SCHULER 0 2.13 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 25.72 2144001520 03/02/2012 754 760 6.0000 R 1 R1 66408827 13.14 0.00 0.00 0.00 585 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.52 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 30.49 2144001629 03/02/2012 828 840 12.0000 R 1 R1 66408846 26.28 0.00 0.00 0.00 579 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WILSON 0 3.71 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 44.82 2144001738 03/02/2012 192 194 2.0000 R 1 R1 66408834 4.38 0.00 0.00 0.00 573 N CYPRESS DR 02/01/2012 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 -63.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -42.12 2144001827 03/02/2012 1804 1842 38.0000 R 2 R1 48180913 138.86 0.00 0.00 0.00 567 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 13.84 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 0.00 167.53 2144001916 03/02/2012 169 171 2.0000 R 1 R1 66408837 4.38 0.00 0.00 0.00 561 N CYPRESS DR 02/01/2012 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: 03/15/12 Time: 10:59am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 03/02/2012 1725 1736 11.0000 R 1 R1 66409112 24.09 0.00 0.00 0.00 555 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 3.51 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 68.78 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 111.21 2144002256 03/02/2012 556 563 7.0000 R 1 R3 40709096 15.33 0.00 0.00 0.00 526 CYPRESS CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.72 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2144002322 03/02/2012 284 288 4.0000 R 1 R1 66408830 8.76 0.00 0.00 0.00 521 CYPRESS CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.13 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2144002434 03/02/2012 0 0 0.0000 R R7 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 02/01/2012 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 03/02/2012 1339 1349 10.0000 R 2 R1 50815755 21.90 0.00 0.00 0.00 509 CYPRESS CIRCLE 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 3.31 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 54.82 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 94.86 2144002622 03/02/2012 507 509 2.0000 R 1 R3 61990895 4.38 0.00 0.00 0.00 510 CYPRESS CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE THOMSON 0 1.73 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -121.39 JUPITER FL 33477 RE 14 13.77 0.00 0.00 -100.45 2144002734 03/02/2012 369 374 5.0000 R 1 R1 66408844 10.95 0.00 0.00 0.00 522 CYPRESS CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.33 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2144002820 03/02/2012 526 534 8.0000 R 1 R1 66408842 17.52 0.00 0.00 0.00 529 CYPRESS CT 02/01/2012 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 03/02/2012 1575 1589 14.0000 R 1 R3 61990894 33.62 0.00 0.00 0.00 523 CYPRESS CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 4.37 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 52.82 2144003229 03/02/2012 0 0 0.0000 R R1 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 02/01/2012 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 2144003348 03/02/2012 580 588 8.0000 R 1 R1 66408855 17.52 0.00 0.00 0.00 525 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 AMANDA FRYE 0 2.92 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003437 03/02/2012 1749 1766 17.0000 R 2 R3 63113065 44.63 0.00 0.00 0.00 513 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 5.36 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 134.27 2144003536 03/02/2012 1974 2003 29.0000 R 1 R1 66409177 93.95 0.00 0.00 0.00 507 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 9.80 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 0.00 118.58 2144003635 03/02/2012 2298 2328 30.0000 R 1 R1 66409432 98.94 0.00 0.00 0.00 501 N CYPRESS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 10.24 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 0.00 124.01 2144004972 03/02/2012 1850 1854 4.0000 R 2 R1 57836383 8.76 0.00 0.00 0.00 517 CYPRESS CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HACKETT 0 2.13 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 25.72 2144005734 03/02/2012 234 238 4.0000 R 1 R1 66408833 8.76 0.00 0.00 0.00 511 CYPRESS CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.13 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.39 2150010113 03/01/2012 371 380 9.0000 R 2 R6 69512296 19.71 0.00 0.00 0.00 19660 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 8.64 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 81.18 2150020110 03/01/2012 573 579 6.0000 R 1 R6 78245627 13.14 0.00 0.00 0.00 19946 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 7.00 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -98.80 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -63.83 2150030124 03/01/2012 303 306 3.0000 R 2 R6 64876343 6.57 0.00 0.00 0.00 19900 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.35 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2150040121 03/01/2012 539 545 6.0000 R 1 R6 78245531 13.14 0.00 0.00 0.00 19910 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.00 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 5.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 39.97 2150050138 03/01/2012 562 568 6.0000 R 1 R6 78245629 13.14 0.00 0.00 0.00 19892 N RIVERSIDE DR 02/01/2012 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 2150070122 03/01/2012 1673 1695 22.0000 R 1 R6 78245884 62.98 0.00 0.00 0.00 19836 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARK J ALFORD 0 19.46 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -32.06 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 65.21 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150080129 03/01/2012 1041 1047 6.0000 R 1 R6 78245783 13.14 0.00 0.00 0.00 19891 WILKINSON LEAS RD 02/01/2012 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 03/01/2012 826 832 6.0000 R 1 R6 78245690 13.14 0.00 0.00 0.00 19907 WILKINSON LEAS RD 02/01/2012 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 03/01/2012 495 502 7.0000 R 1 R6 78245688 15.33 0.00 0.00 0.00 19923 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 7.54 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.44 2150110201 03/01/2012 89 97 8.0000 R 2 R7 72211440 17.52 0.00 0.00 0.00 19939 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 8.09 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 46.64 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 87.08 2150120157 03/01/2012 103 110 7.0000 R 2 R7 72211437 15.33 0.00 0.00 0.00 19955 WILKINSON LEAS RD 02/01/2012 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 03/01/2012 889 897 8.0000 R 1 R6 78245778 17.52 0.00 0.00 0.00 19971 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 8.09 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2150140133 03/01/2012 2061 2068 7.0000 R 1 R6 78245692 15.33 0.00 0.00 0.00 19987 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.54 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 -15.13 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 22.57 2150150127 03/01/2012 2717 2765 48.0000 R 2 R6 66409577 200.04 0.00 0.00 0.00 19989 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 53.72 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 0.00 268.59 2150190138 03/01/2012 1068 1073 5.0000 R 1 R6 78245525 10.95 0.00 0.00 0.00 19986 WILKINSON LEAS RD 02/01/2012 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 03/07/2012 910 921 11.0000 R 2 R6 37775383 24.09 0.00 0.00 0.00 19985 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.73 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 37.59 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 86.24 2150200171 03/01/2012 1026 1035 9.0000 R 1 R6 78245780 19.71 0.00 0.00 0.00 19970 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 8.64 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 42.88 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150230122 03/01/2012 1327 1338 11.0000 R 1 R6 78245777 24.09 0.00 0.00 0.00 19938 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES KOLAR 0 9.73 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2150240122 03/01/2012 4882 4903 21.0000 R 1 R6 78245723 59.31 0.00 0.00 0.00 19922 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&SHERRIE PERRELLI 0 18.54 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 92.68 2150250126 03/01/2012 126 132 6.0000 R 3 R7 70628675 13.14 0.00 0.00 0.00 19906 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 12.16 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 60.74 2150260123 03/01/2012 1348 1353 5.0000 R 1 R6 78245827 10.95 0.00 0.00 0.00 19890 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICH PERRY 0 6.45 0.00 0.00 0.00 19890 WILKINSON LEAS RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2150270137 03/01/2012 510 513 3.0000 R 1 R6 78245727 6.57 0.00 0.00 0.00 19874 WILKINSON LEAS RD 02/01/2012 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 03/01/2012 156 158 2.0000 R 2 R6 69512268 4.38 0.00 0.00 0.00 19858 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 4.81 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2150310130 03/01/2012 635 667 32.0000 R 2 R7 72211439 108.92 0.00 0.00 0.00 19842 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 30.94 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -14.07 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 140.62 2150320137 03/01/2012 1264 1283 19.0000 R 2 R6 69512292 51.97 0.00 0.00 0.00 19826 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY JUNG 0 16.70 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 240.99 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 324.49 2150330121 03/01/2012 528 532 4.0000 R 1 R6 78245788 8.76 0.00 0.00 0.00 19810 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARVIN J YATES 0 5.90 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 29.49 2150340111 03/01/2012 3640 3652 12.0000 R 1 R6 78245782 26.28 0.00 0.00 0.00 19794 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 10.28 0.00 0.00 0.00 19794 WILKINSON LEAS RD 0000000120 0.00 0.00 0.00 -2.73 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.66 2150350125 03/01/2012 626 650 24.0000 R 2 R6 72211411 70.32 0.00 0.00 0.00 19778 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC PETERSON 0 21.29 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 0.00 106.44 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150360142 03/01/2012 1006 1012 6.0000 R 1 R6 78245691 13.14 0.00 0.00 0.00 19779 WILKINSON LEAS RD 02/01/2012 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 -51.39 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -16.42 2150390123 03/01/2012 968 980 12.0000 R 2 R4 64876345 26.28 0.00 0.00 0.00 19843 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.28 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.39 2150400129 03/01/2012 156 164 8.0000 R 2 R4 72211417 17.52 0.00 0.00 0.00 19859 WILKINSON LEAS RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MONK 0 8.09 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 76.67 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 117.11 2150411362 03/01/2012 805 812 7.0000 R 2 R6 49013338 15.33 0.00 0.00 0.00 19954 WILKINSON LEAS RD 02/01/2012 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 03/01/2012 798 801 3.0000 R 1 R6 78245632 6.57 0.00 0.00 0.00 19840 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 5.35 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 26.75 2150440127 03/01/2012 858 871 13.0000 R 1 R6 78245682 29.95 0.00 0.00 0.00 19820 N RIVERSIDE DR 02/01/2012 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 56.84 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 112.82 2150480128 03/01/2012 1178 1188 10.0000 R 1 R6 78245646 21.90 0.00 0.00 0.00 19752 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 9.19 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -39.14 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 6.78 2150510128 03/01/2012 423 423 0.0000 R 1 R6 78245630 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 02/01/2012 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 03/01/2012 451 462 11.0000 R 2 R6 68727521 24.09 0.00 0.00 0.00 19750 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 9.73 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 48.65 2150610117 03/01/2012 148 157 9.0000 R 2 R7 72211339 19.71 0.00 0.00 0.00 19713 N RIVERSIDE DR 02/01/2012 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 0.00 JUPITER FL 33458 RE 15 34.38 0.00 0.00 68.95 2150620114 03/01/2012 1054 1059 5.0000 R 2 R6 69046103 10.95 0.00 0.00 0.00 19697 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 6.45 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -160.93 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -128.70 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630210 03/01/2012 707 718 11.0000 R 1 R6 66409637 24.09 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 9.73 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2150630223 03/01/2012 2122 2168 46.0000 R 2 R4 69046093 187.24 0.00 0.00 0.00 19687 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT NARDY 0 50.52 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 13.77 0.00 0.00 252.59 2150670119 03/01/2012 160 168 8.0000 R 2 R6 71658509 17.52 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.09 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2150670230 03/01/2012 115 116 1.0000 R 2 R6 69046106 2.19 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.26 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.28 2150670436 03/01/2012 533 563 30.0000 R 2 R7 72211384 98.94 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 28.45 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 0.00 142.22 2150670522 03/01/2012 158 167 9.0000 R 2 R7 72211388 19.71 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.64 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 2150670614 03/01/2012 748 767 19.0000 R 2 R6 69512297 51.97 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BURRUS 0 16.70 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 163.05 2150670723 03/01/2012 1701 1707 6.0000 R 1 R6 78245724 13.14 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.00 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150670931 03/01/2012 495 502 7.0000 R 2 R6 66409638 15.33 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.54 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150672512 03/01/2012 1079 1092 13.0000 R 2 R6 65762583 29.95 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 11.20 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 117.04 2150820129 03/01/2012 1419 1426 7.0000 R 1 R6 78245685 15.33 0.00 0.00 0.00 19681 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BELSKY 0 7.54 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150830146 03/01/2012 393 414 21.0000 R 2 R7 72211337 59.31 0.00 0.00 0.00 19669 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CAREY DIX 0 18.54 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 538.74 JUPITER FL 33458 RE 15 13.77 0.00 0.00 631.42 2150840123 03/01/2012 377 388 11.0000 R 2 R6 69512231 24.09 0.00 0.00 0.00 19663 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.73 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2150850123 03/01/2012 0 0 0.0000 R 2 R5 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 02/01/2012 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 03/01/2012 501 519 18.0000 R 2 R6 69512244 48.30 0.00 0.00 0.00 19664 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 15.79 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 78.92 2150870137 03/01/2012 1462 1484 22.0000 R 1 R6 48718361 62.98 0.00 0.00 0.00 19656 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF FARR 0 19.46 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 93.42 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 190.69 2150880114 03/01/2012 455 463 8.0000 R 2 R4 71658531 17.52 0.00 0.00 0.00 19655 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.09 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2150890121 03/01/2012 232 258 26.0000 R 2 R6 69046105 78.98 0.00 0.00 0.00 19654 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 23.46 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 -96.45 0.00 0.00 84.17 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 104.99 2150900117 03/01/2012 652 656 4.0000 R 2 R6 49013364 8.76 0.00 0.00 0.00 19653 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.90 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2151030107 03/01/2012 1304 1333 29.0000 R 2 R6 66409607 93.95 0.00 0.00 0.00 138 MAGNOLIA WAY 02/01/2012 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 -0.72 JUPITER FL 33468 RE 15 13.77 0.00 0.00 117.86 2151030134 03/01/2012 2137 2190 53.0000 R 3 R6 69512350 150.11 0.00 0.00 0.00 19651 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 46.40 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 0.00 231.95 2151030516 03/01/2012 3804 3846 42.0000 R 2 R6 49013368 161.64 0.00 0.00 0.00 19649 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 44.12 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 220.59 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031129 03/01/2012 2207 2231 24.0000 R 2 R6 48954898 70.32 0.00 0.00 0.00 115 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 KIM VINCELLI 0 7.67 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 92.82 2151031131 03/01/2012 1646 1670 24.0000 R 2 R6 61254210 70.32 0.00 0.00 0.00 159 MAGNOLIA WAY 02/01/2012 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 03/01/2012 3969 4017 48.0000 R 2 R6 61254192 200.04 0.00 0.00 0.00 122 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 19.34 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 0.00 234.21 2151032252 03/01/2012 2223 2237 14.0000 R 2 R6 61254211 33.62 0.00 0.00 0.00 112 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 LESLEE DASHER 0 4.37 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 52.82 2151032333 03/01/2012 2057 2073 16.0000 R 2 R6 62532350 40.96 0.00 0.00 0.00 135 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 5.03 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 60.82 2151032342 03/01/2012 2134 2176 42.0000 R 2 R6 48718481 161.64 0.00 0.00 0.00 111 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 15.89 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 0.00 192.36 2151032982 03/01/2012 2190 2190 0.0000 R 2 R6 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 02/01/2012 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 03/01/2012 3499 3513 14.0000 R 2 R6 61254219 33.62 0.00 0.00 0.00 104 MAGNOLIA WAY 02/01/2012 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 0.00 0.00 0.00 -24.34 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 28.48 2151033352 03/01/2012 2179 2195 16.0000 R 2 R6 61254220 40.96 0.00 0.00 0.00 121 MAGNOLIA WAY 02/01/2012 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 61.38 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 122.20 2151033371 03/01/2012 1904 1904 0.0000 R 2 R6 48718495 0.00 0.00 0.00 0.00 142 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.34 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 16.17 2151033477 03/01/2012 251 262 11.0000 R 2 R7 72211430 24.09 0.00 0.00 0.00 107 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.51 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 95.74 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033631 03/01/2012 2081 2082 1.0000 R 2 R5 59782193 2.19 0.00 0.00 0.00 127 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 1.54 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 71.87 2151033685 03/01/2012 2777 2795 18.0000 R 2 R6 61254215 48.30 0.00 0.00 0.00 151 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 5.69 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 69.27 2151033735 03/01/2012 2066 2098 32.0000 R 2 R6 63113050 108.92 0.00 0.00 0.00 145 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 11.14 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 134.89 2151034224 03/01/2012 2105 2123 18.0000 R 2 R6 61254221 48.30 0.00 0.00 0.00 119 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 5.69 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 66.98 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 135.80 2151034229 03/01/2012 2054 2078 24.0000 R 2 R6 59782168 70.32 0.00 0.00 0.00 141 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE RUSSELL 0 7.67 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.82 2151034237 03/01/2012 1509 1527 18.0000 R 2 R6 63113056 48.30 0.00 0.00 0.00 137 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 5.69 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 68.82 2151034261 03/01/2012 1867 1880 13.0000 R 2 R6 63113061 29.95 0.00 0.00 0.00 147 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.04 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.82 2151034422 03/01/2012 3173 3202 29.0000 R 2 R6 62532351 93.95 0.00 0.00 0.00 134 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 9.80 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 0.00 118.58 2151034435 03/01/2012 2109 2121 12.0000 R 2 R6 62532348 26.28 0.00 0.00 0.00 129 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.71 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 44.82 2151034441 03/01/2012 1623 1643 20.0000 R 2 R5 64292844 55.64 0.00 0.00 0.00 125 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 6.35 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 -37.45 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 39.37 2151034458 03/01/2012 2868 2881 13.0000 R 2 R6 61254218 29.95 0.00 0.00 0.00 131 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 CAROL BOWES 0 4.04 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 48.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034469 03/01/2012 2583 2604 21.0000 R 2 R6 61254193 59.31 0.00 0.00 0.00 109 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 6.68 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 80.82 2151034504 03/01/2012 248 279 31.0000 R 2 R7 72211318 103.93 0.00 0.00 0.00 130 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 10.69 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.45 2151034585 03/01/2012 219 248 29.0000 R 2 R6 72211346 93.95 0.00 0.00 0.00 128 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 9.80 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 0.00 118.58 2151034602 03/01/2012 2654 2675 21.0000 R 2 R5 61254201 59.31 0.00 0.00 0.00 167 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA K. BENYA 0 6.68 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 80.82 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 03/01/2012 1985 2000 15.0000 R 2 R7 39685274 37.29 0.00 0.00 0.00 173 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE VITALE OWNER 0 4.70 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 56.82 2151034782 03/01/2012 1757 1773 16.0000 R 2 R6 65762575 40.96 0.00 0.00 0.00 123 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN HAYES 0 5.03 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 66.76 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 127.58 2151035021 03/01/2012 2540 2557 17.0000 R 2 R6 63113055 44.63 0.00 0.00 0.00 102 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.36 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 64.82 2151035241 03/01/2012 1275 1283 8.0000 R 2 R6 62532346 17.52 0.00 0.00 0.00 113 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 2.92 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 35.27 2151035362 03/01/2012 3013 3050 37.0000 R 2 R6 61254200 133.87 0.00 0.00 0.00 169 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 13.39 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 76.92 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 239.01 2151035424 03/01/2012 3409 3429 20.0000 R 2 R6 48180936 55.64 0.00 0.00 0.00 140 MAGNOLIA WAY 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035479 03/01/2012 2912 2912 0.0000 R 2 R6 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 02/01/2012 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 0.00 113.02 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.19 2151035543 03/01/2012 2457 2474 17.0000 R 2 R6 58207761 44.63 0.00 0.00 0.00 132 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE POERIO 0 5.36 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -4.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 60.82 2151035585 03/01/2012 2835 2862 27.0000 R 2 R6 61254218 83.97 0.00 0.00 0.00 106 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE PAYNE 0 8.90 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 97.71 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 205.41 2151035621 03/01/2012 1499 1511 12.0000 R 2 R6 61254194 26.28 0.00 0.00 0.00 103 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 3.71 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 44.82 2151035765 03/01/2012 2574 2589 15.0000 R 2 R6 61254203 37.29 0.00 0.00 0.00 161 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN KONKUS 0 4.70 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.82 2151035969 03/01/2012 2185 2196 11.0000 R 2 R6 61254214 24.09 0.00 0.00 0.00 165 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 3.51 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 107.85 2151036474 03/01/2012 2507 2526 19.0000 R 2 R6 62532349 51.97 0.00 0.00 0.00 110 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR WANG OWNER 0 6.02 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 72.82 2151036671 03/01/2012 2579 2628 49.0000 R 2 R6 47665976 206.44 0.00 0.00 0.00 117 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MCCARTHY 0 19.92 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 0.00 241.19 2151036839 03/01/2012 2028 2042 14.0000 R 2 R6 61254202 33.62 0.00 0.00 0.00 155 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 BENNY DICOCCO CALL OFFICE 0 4.37 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 52.82 2151036987 03/01/2012 2170 2197 27.0000 R 2 R6 61254207 83.97 0.00 0.00 0.00 153 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 8.90 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 0.00 107.70 2151037121 03/01/2012 2108 2123 15.0000 R 2 R6 62532347 37.29 0.00 0.00 0.00 133 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 4.70 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037676 03/01/2012 2715 2733 18.0000 R 2 R6 61254198 48.30 0.00 0.00 0.00 149 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 NATALYA PENTON 0 5.69 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 0.00 172.02 2151037768 03/01/2012 2805 2830 25.0000 R 2 R6 61254206 73.99 0.00 0.00 0.00 163 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 8.00 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 96.82 2151037781 03/01/2012 2381 2396 15.0000 R 2 R6 58519561 37.29 0.00 0.00 0.00 108 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 4.70 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.82 2151038025 03/01/2012 3293 3332 39.0000 R 2 R6 53650325 143.85 0.00 0.00 0.00 118 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH STRAUSS 0 14.29 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 170.67 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 343.64 2151039230 03/01/2012 3496 3522 26.0000 R 2 R6 63113049 78.98 0.00 0.00 0.00 146 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MELIT 0 8.45 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 405.59 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 507.85 2151039791 03/01/2012 2660 2670 10.0000 R 2 R6 58207764 21.90 0.00 0.00 0.00 143 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 3.31 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.04 2151039809 03/01/2012 1363 1376 13.0000 R 2 R6 61254212 29.95 0.00 0.00 0.00 171 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 MAX PLOJING 0 4.04 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.50 2151039987 03/01/2012 1827 1846 19.0000 R 1 R6 61254205 51.97 0.00 0.00 0.00 157 MAGNOLIA WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 6.02 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.82 2151040117 03/01/2012 25 28 3.0000 R 2 R7 72211438 6.57 0.00 0.00 0.00 19625 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.35 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 26.75 2151040236 03/01/2012 5711 5738 27.0000 R 3 R6 49013695 59.13 0.00 0.00 0.00 19647 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. DIFRISCO 0 23.65 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 118.22 2151042457 03/01/2012 1026 1026 0.0000 R 2 R5 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 1.34 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 CO 15 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151050114 03/01/2012 1365 1371 6.0000 R 1 R6 78245879 13.14 0.00 0.00 0.00 19595 N RIVERSIDE DR 02/01/2012 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 03/01/2012 2016 2016 0.0000 R 2 R6 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 02/01/2012 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 0.00 582.64 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 598.81 2151060111 03/01/2012 30 30 0.0000 R 1 R5 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 02/01/2012 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 03/01/2012 233 239 6.0000 R 2 R6 72211422 13.14 0.00 0.00 0.00 19544 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.00 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151220111 03/01/2012 704 708 4.0000 R 1 R6 78245508 8.76 0.00 0.00 0.00 19540 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.90 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2151230169 03/01/2012 155 158 3.0000 R 2 R6 69046113 6.57 0.00 0.00 0.00 19536 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAARD 0 5.35 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.48 2151240153 03/01/2012 123 130 7.0000 R 2 R7 72211387 15.33 0.00 0.00 0.00 19532 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARK CATES 0 7.54 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 37.70 2151250129 03/01/2012 617 622 5.0000 R 1 R6 78245801 10.95 0.00 0.00 0.00 4395 RIVER PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 6.45 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2151260166 03/07/2012 697 706 9.0000 R 1 R1 78245841 19.71 0.00 0.00 0.00 4415 RIVER PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 8.64 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 2151270116 03/01/2012 369 376 7.0000 R 2 R6 69512245 15.33 0.00 0.00 0.00 4435 RIVER PINES CT 02/01/2012 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 2151280140 03/01/2012 1626 1629 3.0000 R 1 R6 78245824 6.57 0.00 0.00 0.00 4455 RIVER PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 5.35 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 -8.19 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151290124 03/01/2012 1670 1681 11.0000 R 1 R6 78245551 24.09 0.00 0.00 0.00 4475 RIVER PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 9.73 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2151300126 03/01/2012 2792 2829 37.0000 R 1 R6 78245530 133.87 0.00 0.00 0.00 4480 RIVER PINES CT 02/01/2012 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 03/01/2012 1554 1597 43.0000 R 2 R6 69512311 168.04 0.00 0.00 0.00 4460 RIVER PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 KURT EWOLDT 0 45.72 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 0.00 228.59 2151320130 03/01/2012 1244 1273 29.0000 R 2 R6 69512246 93.95 0.00 0.00 0.00 4440 RIVER PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 27.20 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 126.08 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 262.06 2151330174 03/01/2012 129 134 5.0000 R 2 R4 71209135 10.95 0.00 0.00 0.00 4420 RIVER PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.45 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 -18.61 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 13.62 2151340124 03/01/2012 328 336 8.0000 R 2 R6 69512267 17.52 0.00 0.00 0.00 4400 RIVER PINES CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.09 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151350111 03/01/2012 852 855 3.0000 R 1 R6 78245883 6.57 0.00 0.00 0.00 19483 N RIVERSIDE DR 02/01/2012 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 03/01/2012 517 523 6.0000 R 3 R6 67869720 13.14 0.00 0.00 0.00 19457 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVE HICKSON-RENTER 0 12.16 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 60.74 2151370142 03/01/2012 3668 3694 26.0000 R 3 R3 49013723 56.94 0.00 0.00 0.00 19331 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 23.11 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 0.00 115.49 2151380112 03/01/2012 54 58 4.0000 R 3 R7 70628676 8.76 0.00 0.00 0.00 19325 N RIVERSIDE DR 02/01/2012 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 2151390149 03/01/2012 226 226 0.0000 R 1 R6 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 02/01/2012 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 11.19 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 22.27 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151400115 03/01/2012 740 742 2.0000 R 2 R6 69512284 4.38 0.00 0.00 0.00 4344 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 4.81 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 -2.21 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.81 2151410112 03/01/2012 623 636 13.0000 R 2 R6 69046129 29.95 0.00 0.00 0.00 4352 COLLETTE DR 02/01/2012 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 03/01/2012 2918 2937 19.0000 R 1 R6 78245535 51.97 0.00 0.00 0.00 4360 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY COPE 0 16.70 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 83.50 2151430116 03/01/2012 961 973 12.0000 R 2 R6 69512283 26.28 0.00 0.00 0.00 4368 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 10.28 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 51.39 2151440113 03/01/2012 674 680 6.0000 R 1 R6 78245597 13.14 0.00 0.00 0.00 4376 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 7.00 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 34.97 2151450181 03/01/2012 561 570 9.0000 R 2 R6 69512304 19.71 0.00 0.00 0.00 4384 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 8.64 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 43.18 2151460127 03/01/2012 342 352 10.0000 R 2 R6 72211394 21.90 0.00 0.00 0.00 4392 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 9.19 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 45.92 2151470114 03/01/2012 362 364 2.0000 R 1 R6 78245550 4.38 0.00 0.00 0.00 4400 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 4.81 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151480121 03/01/2012 249 255 6.0000 R 2 R6 69046111 13.14 0.00 0.00 0.00 4408 COLLETTE DR 02/01/2012 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 03/01/2012 221 236 15.0000 R 2 R6 72211444 37.29 0.00 0.00 0.00 4416 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS WILLIAMS 0 13.03 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 126.21 2151501239 03/01/2012 2164 2191 27.0000 R 2 R6 49013385 83.97 0.00 0.00 0.00 4424 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 24.70 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 123.50 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151520138 03/01/2012 2391 2401 10.0000 R 1 R6 78245838 21.90 0.00 0.00 0.00 4432 COLLETTE DR 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2151530159 03/01/2012 862 877 15.0000 R 1 R6 78245842 37.29 0.00 0.00 0.00 4440 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 13.03 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 -1.39 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 63.76 2151540112 03/01/2012 279 285 6.0000 R 2 R6 69046114 13.14 0.00 0.00 0.00 4441 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.00 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151550139 03/01/2012 289 301 12.0000 R 2 R4 71658502 26.28 0.00 0.00 0.00 4433 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF HINKLY 0 10.28 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 51.39 2151560116 03/01/2012 1523 1532 9.0000 R 1 R6 78245840 19.71 0.00 0.00 0.00 4425 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA PILATO 0 8.64 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 42.71 2151570130 03/01/2012 1992 1998 6.0000 R 2 R6 49013334 13.14 0.00 0.00 0.00 4417 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 7.00 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 34.97 2151580120 03/01/2012 2031 2036 5.0000 R 1 R6 78245532 10.95 0.00 0.00 0.00 4409 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 6.45 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 32.23 2151590117 03/01/2012 1178 1192 14.0000 R 1 R6 78245533 33.62 0.00 0.00 0.00 4401 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 12.12 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 117.00 2151600113 03/01/2012 355 368 13.0000 R 2 R6 69512265 29.95 0.00 0.00 0.00 4377 COLLETTE DR 02/01/2012 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 03/01/2012 1240 1247 7.0000 R 1 R6 78245600 15.33 0.00 0.00 0.00 4349 COLLETTE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 7.54 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151620136 03/01/2012 3010 3030 20.0000 R 1 R6 78245638 55.64 0.00 0.00 0.00 19311 N RIVERSIDE DR 01/20/2012 1.06 0.00 0.00 0.00 0.00 CRAIG FIRING 0 17.62 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 88.09 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151630131 03/01/2012 934 938 4.0000 R 1 R6 49013369 8.76 0.00 0.00 0.00 19297 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 5.90 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 29.49 2151660152 03/01/2012 1932 1994 62.0000 R 2 R6 71658496 289.64 0.00 0.00 0.00 19307 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 76.12 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 0.00 380.59 2151670120 03/01/2012 1259 1272 13.0000 R 2 R6 49013360 29.95 0.00 0.00 0.00 19309 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 11.20 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -59.56 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -3.58 2151670136 03/01/2012 904 958 54.0000 R 2 R6 49013361 238.44 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 02/01/2012 1.06 0.00 0.00 0.00 0.00 GLEN CHAMI 0 63.32 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -2.30 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 314.29 2151680129 03/01/2012 52 56 4.0000 R 2 R6 72211424 8.76 0.00 0.00 0.00 4312 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR DEVITO 0 5.90 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 -55.60 BELLEVILLE NJ 07109 RE 15 13.77 0.00 0.00 -26.11 2151690133 03/01/2012 716 722 6.0000 R 1 R6 78245609 13.14 0.00 0.00 0.00 4320 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.00 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151700112 03/01/2012 184 185 1.0000 R 1 R6 78245893 2.19 0.00 0.00 0.00 4328 NICOLE CIR 02/01/2012 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 03/01/2012 390 393 3.0000 R 1 R6 78245613 6.57 0.00 0.00 0.00 4336 NICOLE CIR 02/01/2012 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 03/01/2012 920 935 15.0000 R 1 R6 78245894 37.29 0.00 0.00 0.00 4344 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 13.03 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 93.08 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 158.23 2151730113 03/01/2012 2748 2771 23.0000 R 1 R6 78245891 66.65 0.00 0.00 0.00 4349 NICOLE CIR 01/20/2012 1.06 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 20.37 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 0.00 101.85 2151740134 03/01/2012 2548 2580 32.0000 R 2 R6 49013362 108.92 0.00 0.00 0.00 4352 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARK A COCCO 0 30.94 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 154.69 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151750120 03/01/2012 1024 1031 7.0000 R 1 R6 78245845 15.33 0.00 0.00 0.00 4360 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.54 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 81.23 2151760141 03/01/2012 416 420 4.0000 R 1 R6 78245892 8.76 0.00 0.00 0.00 4355 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 5.90 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.23 2151770111 03/01/2012 865 873 8.0000 R 1 R6 78245896 17.52 0.00 0.00 0.00 4377 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 8.09 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151780118 F 02/24/2012 200 201 1.0000 R 1 R6 78245844 2.19 0.00 0.00 0.00 4368 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FULLER 3 4.26 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 2.59 2151790115 03/01/2012 373 379 6.0000 R 2 R6 69046120 13.14 0.00 0.00 0.00 4376 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.00 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 34.97 2151800158 03/01/2012 359 379 20.0000 R 2 R6 71658503 55.64 0.00 0.00 0.00 4384 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 17.62 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -8.36 2151810162 03/01/2012 59 63 4.0000 R 2 R7 72211383 8.76 0.00 0.00 0.00 4392 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 5.90 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 -10.97 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.52 2151820115 03/01/2012 2217 2232 15.0000 R 1 R6 78245534 37.29 0.00 0.00 0.00 4400 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 13.03 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 65.15 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 03/01/2012 2824 2829 5.0000 R 1 R6 78246037 10.95 0.00 0.00 0.00 4408 NICOLE CIR 02/01/2012 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 2151840126 03/01/2012 1183 1203 20.0000 R 2 R6 69046121 55.64 0.00 0.00 0.00 4416 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 17.62 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 88.09 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151850116 03/01/2012 421 429 8.0000 R 2 R6 69046122 17.52 0.00 0.00 0.00 4424 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 8.09 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151860157 03/01/2012 551 553 2.0000 R 1 R6 78245601 4.38 0.00 0.00 0.00 4432 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 PETRA WILLERS (RENTER) 0 4.81 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -72.43 2151870110 03/01/2012 1887 1895 8.0000 R 1 R6 78245843 17.52 0.00 0.00 0.00 4440 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 8.09 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 40.44 2151880117 03/01/2012 45 48 3.0000 R 2 R6 72211360 6.57 0.00 0.00 0.00 4417 NICOLE CIR 02/01/2012 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 03/01/2012 280 292 12.0000 R 2 R6 69512285 26.28 0.00 0.00 0.00 4441 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 10.28 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 51.39 2151900130 03/01/2012 1647 1657 10.0000 R 1 R6 78245848 21.90 0.00 0.00 0.00 4448 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.19 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -94.51 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -48.59 2151910127 03/01/2012 505 508 3.0000 R 1 R6 78245846 6.57 0.00 0.00 0.00 4456 NICOLE CIR 02/01/2012 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 -21.39 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 5.36 2151930151 03/01/2012 279 282 3.0000 R 2 R4 69046119 6.57 0.00 0.00 0.00 4464 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 5.35 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 19.10 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.85 2151940128 03/01/2012 283 293 10.0000 R 2 R6 69512222 21.90 0.00 0.00 0.00 4472 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LEA WIMER 0 9.19 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2151950125 03/01/2012 2430 2437 7.0000 R 1 R6 78245953 15.33 0.00 0.00 0.00 4480 NICOLE CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LORI DOWIE 0 7.54 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 65.17 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 102.87 2151960112 03/01/2012 75 81 6.0000 R 2 R6 71658500 13.14 0.00 0.00 0.00 19275 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 7.00 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 34.97 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151970157 03/01/2012 1726 1726 0.0000 R 1 R6 78245634 0.00 0.00 0.00 0.00 19257 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 1.34 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 16.17 2151980116 03/01/2012 522 527 5.0000 R 3 R6 69046147 10.95 0.00 0.00 0.00 19245 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 E.P. DALY 0 4.18 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 50.57 2151981010 03/01/2012 198 201 3.0000 R 2 R3 66409792 6.57 0.00 0.00 0.00 19810 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.35 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151987474 03/01/2012 51 52 1.0000 R 2 R8 69512314 2.19 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 02/01/2012 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 03/01/2012 953 953 0.0000 R 1 R4 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LEO GILDEA 0 3.71 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -83.48 OSTERVILLE MA 02655 RE 15 13.77 0.00 0.00 -64.94 2152000122 03/01/2012 7813 7858 45.0000 R 2 R5 49013384 180.84 0.00 0.00 0.00 19223 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 HARRY HERSEY 0 17.62 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 0.00 213.29 2152010163 03/01/2012 7608 7688 80.0000 R 2 R6 49013358 404.84 0.00 0.00 0.00 19207 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 37.78 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 0.00 457.45 2152020116 03/01/2012 7577 7639 62.0000 R 1 R4 49013317 289.64 0.00 0.00 0.00 19195 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN HAINES 0 27.41 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 13.77 0.00 0.00 331.88 2152030130 03/01/2012 526 534 8.0000 R 2 R6 69512295 17.52 0.00 0.00 0.00 19179 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 2.92 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 35.27 2152040110 03/01/2012 622 629 7.0000 R 1 R6 78245544 15.33 0.00 0.00 0.00 19175 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JEAN HART 0 2.72 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 32.88 2152152152 03/01/2012 1104 1149 45.0000 R 4 R1 72209855 98.55 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 02/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.17 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 0.00 183.70 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160010134 03/01/2012 77 82 5.0000 R 2 R7 72211385 10.95 0.00 0.00 0.00 4 PINEHILL E TRL 02/01/2012 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 03/01/2012 11 11 0.0000 R 2 R6 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 02/01/2012 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 03/01/2012 756 762 6.0000 R 1 R5 78245580 13.14 0.00 0.00 0.00 3 PINEHILL E TRL 02/01/2012 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 03/01/2012 445 449 4.0000 R 1 R5 51540969 8.76 0.00 0.00 0.00 7 PINEHILL E TRL 02/01/2012 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 03/01/2012 702 718 16.0000 R 1 R5 69512145 40.96 0.00 0.00 0.00 11 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 DANA M WHITE 0 5.03 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 60.82 2160060142 03/01/2012 34 40 6.0000 R 2 R5 72211446 13.14 0.00 0.00 0.00 15 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 2.52 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 30.49 2160070112 03/01/2012 137 141 4.0000 R 2 R6 72211366 8.76 0.00 0.00 0.00 12 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.13 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160080129 03/01/2012 298 314 16.0000 R 1 R5 69512146 40.96 0.00 0.00 0.00 10 OAK RIDGE LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC WIBORG 0 5.03 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 60.82 2160090161 03/01/2012 290 303 13.0000 R 2 R6 71209121 29.95 0.00 0.00 0.00 6 OAK RIDGE LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 4.04 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 48.82 2160100132 03/01/2012 849 852 3.0000 R 1 R5 78246064 6.57 0.00 0.00 0.00 2 OAK RIDGE LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.93 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 -2.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.92 2160110119 03/01/2012 661 666 5.0000 R 2 R5 78245982 10.95 0.00 0.00 0.00 1 OAK RIDGE LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.33 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160120116 03/01/2012 296 299 3.0000 R 1 R5 78246061 6.57 0.00 0.00 0.00 5 OAK RIDGE LN 02/01/2012 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 03/01/2012 1022 1030 8.0000 R 1 R5 78246025 17.52 0.00 0.00 0.00 9 OAK RIDGE LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.92 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2160140161 03/05/2012 506 514 8.0000 R 1 R5 78246027 17.52 0.00 0.00 0.00 13 OAK RIDGE LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.92 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.23 2160150124 03/01/2012 71 74 3.0000 R 2 R6 71658491 6.57 0.00 0.00 0.00 15 OAK RIDGE LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS BASS 0 1.93 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160160124 03/01/2012 353 353 0.0000 R 2 R5 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 02/01/2012 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 0.00 TEQUESTA FL 33478 RE 16 13.77 0.00 0.00 16.17 2160160237 03/01/2012 129 136 7.0000 R 2 R5 72211450 15.33 0.00 0.00 0.00 23 OAK RIDGE LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.72 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160170131 03/01/2012 824 832 8.0000 R 1 R3 78245992 17.52 0.00 0.00 0.00 22 OAK RIDGE LN 02/01/2012 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 03/01/2012 2000 2020 20.0000 R 1 R5 78245619 55.64 0.00 0.00 0.00 18 OAK RIDGE LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC CARLSON 0 6.35 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 116.46 2160190125 03/01/2012 159 160 1.0000 R 1 R3 35446932 2.19 0.00 0.00 0.00 14 BAY TREE LN 02/01/2012 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 -108.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -89.98 2160200111 03/01/2012 358 363 5.0000 R 1 R4 40709124 10.95 0.00 0.00 0.00 16 PINEHILL E TRL 02/01/2012 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 2160210149 03/01/2012 161 181 20.0000 R 2 R6 72211407 55.64 0.00 0.00 0.00 20 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID KYDD 0 6.35 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 76.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160220115 03/01/2012 474 505 31.0000 R 2 R6 72211359 103.93 0.00 0.00 0.00 24 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 10.69 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 0.00 129.45 2160230167 03/01/2012 349 353 4.0000 R 2 R5 78245620 8.76 0.00 0.00 0.00 28 PINEHILL E TRL 02/01/2012 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 03/01/2012 119 127 8.0000 R 2 R5 72211448 17.52 0.00 0.00 0.00 32 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.92 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 66.08 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 101.35 2160250223 03/01/2012 657 657 0.0000 R 1 R5 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 02/01/2012 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 0.00 131.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 147.45 2160260113 03/01/2012 103 108 5.0000 R 2 R6 71658505 10.95 0.00 0.00 0.00 33 POPLAR RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.33 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160270134 03/01/2012 755 762 7.0000 R 1 R5 78245584 15.33 0.00 0.00 0.00 37 POPLAR RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.72 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -58.05 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -25.17 2160280148 03/01/2012 2270 2284 14.0000 R 1 R5 78245983 33.62 0.00 0.00 0.00 41 POPLAR RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 4.37 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.82 2160280223 03/01/2012 89 93 4.0000 R 2 R5 72211419 8.76 0.00 0.00 0.00 45 POPLAR RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.13 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160290114 03/01/2012 122 125 3.0000 R 2 R6 71658493 6.57 0.00 0.00 0.00 49 POPLAR RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 1.93 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 23.33 2160300127 03/01/2012 95 99 4.0000 R 1 R6 62519755 8.76 0.00 0.00 0.00 50 POPLAR RD 02/01/2012 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 23.59 2160310117 03/01/2012 225 229 4.0000 R 1 R5 69512150 8.76 0.00 0.00 0.00 46 POPLAR RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 2.13 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 25.72 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160320114 03/01/2012 781 785 4.0000 R 1 R5 78245979 8.76 0.00 0.00 0.00 42 POPLAR RD 02/01/2012 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 03/01/2012 2671 2701 30.0000 R 2 R5 78245618 98.94 0.00 0.00 0.00 38 POPLAR RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 10.24 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 124.01 2160340250 03/01/2012 288 298 10.0000 R 2 R4 67406576 21.90 0.00 0.00 0.00 36 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 3.31 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 3.42 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 43.46 2160350132 03/01/2012 391 401 10.0000 R 1 R4 69512147 21.90 0.00 0.00 0.00 40 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.31 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 40.04 2160360153 03/01/2012 418 422 4.0000 R 2 R5 69046097 8.76 0.00 0.00 0.00 34 POPLAR RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN JOHNSON 0 2.13 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160370204 03/01/2012 190 195 5.0000 R 1 R5 45789702 10.95 0.00 0.00 0.00 45 WOODLAND DR 02/01/2012 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 03/01/2012 48 49 1.0000 R 2 R6 72211435 2.19 0.00 0.00 0.00 44 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 FIFTY-FIFTY JV LLC. 0 1.54 0.00 0.00 0.00 1700 PARK LANE SOUTH #3 0000000110 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.77 0.00 0.00 18.56 2160390160 03/01/2012 465 471 6.0000 R 1 R5 53237106 13.14 0.00 0.00 0.00 48 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.52 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 79.76 2160400119 03/01/2012 825 842 17.0000 R 1 R5 56238755 44.63 0.00 0.00 0.00 49 WOODLAND DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 5.36 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 64.82 2160410140 03/01/2012 654 675 21.0000 R 2 R6 71658452 59.31 0.00 0.00 0.00 53 WOODLAND DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 6.68 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 80.10 2160420156 03/01/2012 957 972 15.0000 R 1 R5 43035747 37.29 0.00 0.00 0.00 57 WOODLAND DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 4.70 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160420246 03/01/2012 37 40 3.0000 R 1 R5 72077760 6.57 0.00 0.00 0.00 61 WOODLAND DR 02/01/2012 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 -203.19 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -179.86 2160430151 03/01/2012 701 708 7.0000 R 1 R5 78245520 15.33 0.00 0.00 0.00 62 WOODLAND DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 2.72 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 28.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 60.88 2160440127 03/01/2012 127 131 4.0000 R 2 R6 71658506 8.76 0.00 0.00 0.00 58 WOODLAND DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.13 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -111.63 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -85.91 2160450151 03/01/2012 273 277 4.0000 R 2 R4 66409593 8.76 0.00 0.00 0.00 54 WOODLAND DR 02/01/2012 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 03/01/2012 578 588 10.0000 R 2 R4 67406572 21.90 0.00 0.00 0.00 50 WOODLAND DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.31 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 40.04 2160470135 03/01/2012 644 653 9.0000 R 1 R5 78245930 19.71 0.00 0.00 0.00 46 WOODLAND DR 02/01/2012 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 03/01/2012 548 554 6.0000 R 1 R5 78245713 13.14 0.00 0.00 0.00 52 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.52 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160490112 03/01/2012 319 325 6.0000 R 2 R5 66409604 13.14 0.00 0.00 0.00 56 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.52 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160500125 03/01/2012 508 511 3.0000 R 1 R5 78245715 6.57 0.00 0.00 0.00 60 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 1.93 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 23.33 2160500258 03/01/2012 478 481 3.0000 R 1 R5 78246023 6.57 0.00 0.00 0.00 64 ACORN CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 1.93 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160500316 03/01/2012 43 45 2.0000 R 2 R5 72211449 4.38 0.00 0.00 0.00 68 ACORN CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TARPEY 0 1.73 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500439 03/01/2012 367 367 0.0000 R 1 R5 78245985 0.00 0.00 0.00 0.00 72 ACORN CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CARL PETERSON 0 1.34 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.30 2160510132 03/01/2012 495 501 6.0000 R 1 R5 40712219 13.14 0.00 0.00 0.00 61 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.52 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160520112 03/01/2012 477 482 5.0000 R 1 R5 78245519 10.95 0.00 0.00 0.00 76 ACORN CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.33 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160530157 03/01/2012 466 468 2.0000 R 1 R5 78245524 4.38 0.00 0.00 0.00 81 TEAKWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE DIOGUARDI 0 1.73 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2160540116 03/01/2012 691 696 5.0000 R 1 R5 78245572 10.95 0.00 0.00 0.00 80 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.33 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160550120 03/01/2012 171 173 2.0000 R 1 R5 69512149 4.38 0.00 0.00 0.00 84 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.73 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2160560137 03/01/2012 444 450 6.0000 R 2 R5 66409605 13.14 0.00 0.00 0.00 88 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.52 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.13 2160570181 03/01/2012 86 87 1.0000 R 1 R5 69512148 2.19 0.00 0.00 0.00 92 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.54 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 39.69 2160580114 03/01/2012 105 110 5.0000 R 2 R6 71658529 10.95 0.00 0.00 0.00 85 TEAKWOOD CIR 02/01/2012 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 03/01/2012 1050 1074 24.0000 R 2 R5 69512274 70.32 0.00 0.00 0.00 89 TEAKWOOD CIR 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 92.82 2160600131 03/01/2012 415 416 1.0000 R 1 R5 78245931 2.19 0.00 0.00 0.00 95 TEAKWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.54 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160610114 03/01/2012 652 655 3.0000 R 2 R5 67406562 6.57 0.00 0.00 0.00 96 PINEHILL E TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 MANUEL ORGE 0 1.93 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 23.33 2160620138 03/01/2012 209 209 0.0000 R 2 R3 68727520 0.00 0.00 0.00 0.00 19536 SEABROOK RD 02/01/2012 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 -17.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 1.54 2160630170 03/01/2012 1631 1636 5.0000 R 1 R5 78245605 10.95 0.00 0.00 0.00 4090 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 6.45 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2160640122 03/01/2012 1512 1527 15.0000 R 1 R5 33852813 37.29 0.00 0.00 0.00 4072 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 CLYDE SMITH 0 13.03 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 65.15 2160650112 03/01/2012 128 130 2.0000 R 1 R5 69512130 4.38 0.00 0.00 0.00 58 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.73 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 20.94 2160660129 03/01/2012 722 728 6.0000 R 1 R5 78245583 13.14 0.00 0.00 0.00 44 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.52 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160670116 03/01/2012 104 113 9.0000 R 2 R6 71658488 19.71 0.00 0.00 0.00 34 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 3.11 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 37.65 2160680113 03/01/2012 111 116 5.0000 R 2 R6 71658490 10.95 0.00 0.00 0.00 24 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.33 0.00 0.00 0.00 24 RUSSELL ST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160680222 03/01/2012 722 726 4.0000 R 1 R5 78245809 8.76 0.00 0.00 0.00 23 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.13 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160690124 03/01/2012 889 895 6.0000 R 1 R5 78245808 13.14 0.00 0.00 0.00 37 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.52 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160700123 03/01/2012 130 130 0.0000 R 2 R6 71658504 0.00 0.00 0.00 0.00 51 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 NONA T BARTON 0 1.34 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 16.17 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160710130 03/01/2012 1958 1973 15.0000 R 1 R5 78245812 37.29 0.00 0.00 0.00 65 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 4.70 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.82 2160710236 03/01/2012 152 163 11.0000 R 2 R5 71658498 24.09 0.00 0.00 0.00 4079 RUSSELL ST 02/01/2012 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 -4.14 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.51 2160720158 03/01/2012 143 145 2.0000 R 2 R5 690469095 4.38 0.00 0.00 0.00 4093 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 4.81 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.80 2160730179 03/01/2012 79 83 4.0000 R 2 R6 71658507 8.76 0.00 0.00 0.00 4109 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.90 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2160740134 03/01/2012 70 74 4.0000 R 2 R6 71658519 8.76 0.00 0.00 0.00 4139 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 TODD OSTUNI 0 5.90 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.46 2160750212 03/01/2012 131 134 3.0000 R 2 R5 70628660 6.57 0.00 0.00 0.00 19866 SEABROOK RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA J. HARRIS 0 5.35 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 74.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 101.29 2160760118 03/01/2012 70 71 1.0000 R 1 R5 64876300 2.19 0.00 0.00 0.00 4090 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.26 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 22.91 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.19 2160770115 03/01/2012 213 218 5.0000 R 1 R5 69512131 10.95 0.00 0.00 0.00 4106 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.45 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2160780156 03/01/2012 135 144 9.0000 R 2 R6 71658526 19.71 0.00 0.00 0.00 76 WINGO ST 02/01/2012 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 03/01/2012 171 175 4.0000 R 2 R5 69512298 8.76 0.00 0.00 0.00 62 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.13 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160800115 03/01/2012 370 390 20.0000 R 2 R5 71658489 55.64 0.00 0.00 0.00 48 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 6.35 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 76.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160810167 03/01/2012 587 596 9.0000 R 1 R3 69512128 19.71 0.00 0.00 0.00 34 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 3.11 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 83.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 120.88 2160820126 03/01/2012 295 301 6.0000 R 2 R5 69512303 13.14 0.00 0.00 0.00 33 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.52 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160830123 03/01/2012 164 165 1.0000 R 1 R5 46683895 2.19 0.00 0.00 0.00 47 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 BILL BETZNER 0 1.54 0.00 0.00 0.00 115 S.W. CABANA POINT CIRCLE 0000000430 0.00 0.00 0.00 -25.71 STUART FL 34994 RE 16 13.77 0.00 0.00 -7.15 2160840178 03/01/2012 379 386 7.0000 R 2 R5 67406566 15.33 0.00 0.00 0.00 61 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.72 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160850120 03/01/2012 1128 1151 23.0000 R 2 R3 67406564 66.65 0.00 0.00 0.00 4083 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 20.37 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 0.00 101.85 2160860131 03/01/2012 88 93 5.0000 R 2 R5 71658494 10.95 0.00 0.00 0.00 4105 WINGO ST 02/01/2012 1.06 25.00 0.00 0.00 0.00 MARILYN MEE 0 12.70 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 -1.57 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.91 2160870151 03/01/2012 86 88 2.0000 R 2 R4 71658495 4.38 0.00 0.00 0.00 19881 MONA RD 02/01/2012 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 03/01/2012 534 537 3.0000 R 1 R3 78246051 6.57 0.00 0.00 0.00 19882 SEABROOK RD 02/01/2012 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 27.21 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 53.96 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 03/01/2012 115 118 3.0000 R 2 R5 70628653 6.57 0.00 0.00 0.00 19896 SEABROOK RD 02/01/2012 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 53.94 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 80.69 2160900131 03/01/2012 727 735 8.0000 R 1 R4 78245990 17.52 0.00 0.00 0.00 19930 SEABROOK RD 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160920169 03/01/2012 36 36 0.0000 R 1 R4 78245923 0.00 0.00 0.00 0.00 19900 MONA RD #107 02/01/2012 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 7.50 JUPITER FL 33477 CO 16 13.77 0.00 0.00 26.04 2160930165 03/01/2012 0 0 0.0000 R 2 R5 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 02/01/2012 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 0.00 598.50 JUPITER FL 33458 CO 16 13.77 0.00 0.00 617.04 2160940139 03/01/2012 315 316 1.0000 R 1 R5 78245921 2.19 0.00 0.00 0.00 19900 MONA RD #105 02/01/2012 1.06 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 4.26 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 72.16 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 93.44 2160950150 03/01/2012 9 9 0.0000 R 1 R5 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 02/01/2012 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 03/01/2012 65 65 0.0000 R 1 R6 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 02/01/2012 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 03/01/2012 512 512 0.0000 R 1 R5 78246050 0.00 0.00 0.00 0.00 19900 MONA RD #101 02/01/2012 1.06 0.00 0.00 0.00 0.00 D'ALESSANDO 0 3.71 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -12.29 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 6.25 2160970229 03/01/2012 701 704 3.0000 R 1 R5 78246047 6.57 0.00 0.00 0.00 19922 MONA RD 02/01/2012 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 26.97 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 53.72 2160980110 03/01/2012 0 0 0.0000 R 3 R6 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 02/01/2012 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 03/01/2012 139 146 7.0000 R 2 R5 72211443 15.33 0.00 0.00 0.00 4100 COUNTY LINE RD 02/01/2012 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 03/01/2012 458 471 13.0000 R 3 R6 70628678 28.47 0.00 0.00 0.00 19940 MONA RD 02/01/2012 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 68.95 2161008381 03/01/2012 985 991 6.0000 R 2 R5 63113064 13.14 0.00 0.00 0.00 19962 MONA RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 7.00 0.00 0.00 0.00 19940 MONA ROAD 0000000508 0.00 0.00 0.00 -35.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -0.28 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161010113 03/01/2012 276 278 2.0000 R 1 R4 78245560 4.38 0.00 0.00 0.00 19961 SEABROOK RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 4.81 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 24.02 2161020110 03/01/2012 121 123 2.0000 R 2 R3 67406577 4.38 0.00 0.00 0.00 4125 MARK ST 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161030212 03/01/2012 535 537 2.0000 R 1 R5 78245887 4.38 0.00 0.00 0.00 4171 MARK ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA P. CODY OWNER 0 4.81 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 24.02 2161030226 03/01/2012 1834 1849 15.0000 R 1 R5 78245854 37.29 0.00 0.00 0.00 4185 MARK ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 13.03 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 65.15 2161040114 03/01/2012 440 445 5.0000 R 1 R5 78245566 10.95 0.00 0.00 0.00 4205 MARK ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 6.45 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 32.23 2161050151 03/01/2012 171 173 2.0000 R 1 R5 69512127 4.38 0.00 0.00 0.00 4229 MARK ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA IRELAND 0 4.81 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -7.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 16.65 2161060143 03/01/2012 514 517 3.0000 R 1 R5 78245850 6.57 0.00 0.00 0.00 4243 MARK ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.35 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161070159 03/01/2012 155 159 4.0000 R 2 R5 69512241 8.76 0.00 0.00 0.00 4242 MARK ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN LUTZ 0 5.90 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.98 2161080198 03/01/2012 210 213 3.0000 R 1 R5 69512132 6.57 0.00 0.00 0.00 4228 MARK ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 JANET MILLETT 0 5.35 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.48 2161090156 03/01/2012 296 301 5.0000 R 1 R5 69512140 10.95 0.00 0.00 0.00 4214 MARK ST 02/01/2012 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 -35.51 2161100139 03/01/2012 107 109 2.0000 R 2 R5 69512221 4.38 0.00 0.00 0.00 4160 MARK ST 02/01/2012 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 -4.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 19.53 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161110167 03/01/2012 228 236 8.0000 R 3 R6 70628677 17.52 0.00 0.00 0.00 4170 MARK ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 FRED USHER 0 13.25 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 75.01 TEQUESTA FL 33469 RE 16 34.38 0.00 0.00 141.22 2161120119 03/01/2012 48 50 2.0000 R 2 R5 72211426 4.38 0.00 0.00 0.00 4156 MARK ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 4.81 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161130163 03/01/2012 92 96 4.0000 R 2 R6 71658516 8.76 0.00 0.00 0.00 4126 MARK ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID THOMAS MAZZA 0 5.90 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 23.64 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 53.13 2161130249 03/01/2012 320 328 8.0000 R 2 R5 69512247 17.52 0.00 0.00 0.00 4141 ROBERT ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.09 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 -1.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 38.99 2161140123 03/01/2012 580 587 7.0000 R 1 R5 78245558 15.33 0.00 0.00 0.00 4155 ROBERT ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 7.54 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 37.70 2161150147 03/01/2012 360 364 4.0000 R 1 R5 78245947 8.76 0.00 0.00 0.00 4171 ROBERT ST 02/01/2012 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 2.43 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 31.92 2161160117 03/01/2012 55 59 4.0000 R 2 R7 72211433 8.76 0.00 0.00 0.00 4185 ROBERT ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.90 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161170124 03/01/2012 143 149 6.0000 R 2 R6 71658517 13.14 0.00 0.00 0.00 4199 ROBERT ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.00 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 34.97 2161180145 03/01/2012 63 66 3.0000 R 2 R5 72211428 6.57 0.00 0.00 0.00 4215 ROBERT ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 5.35 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -125.48 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -98.73 2161190118 03/01/2012 152 157 5.0000 R 2 R6 71658521 10.95 0.00 0.00 0.00 4229 ROBERT ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 REMO CHIURATO 0 6.45 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 32.23 2161200135 03/01/2012 1113 1123 10.0000 R 1 R5 78245935 21.90 0.00 0.00 0.00 4243 ROBERT ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 9.19 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 45.51 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200237 03/01/2012 1290 1296 6.0000 R 1 R5 78245946 13.14 0.00 0.00 0.00 4242 ROBERT ST 02/01/2012 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 03/01/2012 583 587 4.0000 R 1 R5 78245933 8.76 0.00 0.00 0.00 4228 ROBERT ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 5.90 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161220125 03/01/2012 775 784 9.0000 R 1 R5 78245949 19.71 0.00 0.00 0.00 4214 ROBERT ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 8.64 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 104.24 2161230122 03/01/2012 382 384 2.0000 R 1 R5 78245950 4.38 0.00 0.00 0.00 4200 ROBERT ST 02/01/2012 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 03/01/2012 234 240 6.0000 R 1 R5 70628561 13.14 0.00 0.00 0.00 4184 ROBERT ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.00 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 34.97 2161250133 03/01/2012 224 242 18.0000 R 1 R5 70628563 48.30 0.00 0.00 0.00 4170 ROBERT ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 15.79 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 78.92 2161260166 03/01/2012 286 293 7.0000 R 1 R5 64512220 15.33 0.00 0.00 0.00 4156 ROBERT ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 7.54 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.42 2161270235 03/01/2012 570 576 6.0000 R 1 R5 78245936 13.14 0.00 0.00 0.00 4142 ROBERT ST 02/01/2012 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 03/01/2012 617 623 6.0000 R 1 R5 78245858 13.14 0.00 0.00 0.00 4139 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARIELA LANGES 0 7.00 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161290137 12/08/2011 288 293 0.0000 R 1 R2 46905554 0.00 0.00 0.00 0.00 4153 WINGO ST 11/01/2011 0.00 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 4 0.00 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 3.16 TEQUESTA FL 33469 RE 16 0.00 0.00 0.00 3.16 2161290147 03/01/2012 301 306 5.0000 R 1 R5 46905554 10.95 0.00 0.00 0.00 4153 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 6.45 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161300202 03/01/2012 23 23 0.0000 R 1 R5 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 02/01/2012 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 0.00 642.87 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 661.41 2161310110 03/01/2012 400 420 20.0000 R 2 R5 69046098 55.64 0.00 0.00 0.00 4209 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 17.62 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.09 2161310236 03/01/2012 183 189 6.0000 R 2 R6 72211441 13.14 0.00 0.00 0.00 4195 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 7.00 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.97 2161320117 03/01/2012 27 28 1.0000 R 2 R6 71658530 2.19 0.00 0.00 0.00 223 WINGO ST 02/01/2012 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 03/07/2012 1003 1018 15.0000 R 1 R5 78245888 37.29 0.00 0.00 0.00 237 WINGO ST 02/01/2012 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 -0.52 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.30 2161330114 03/01/2012 1015 1022 7.0000 R 1 R4 50807565 15.33 0.00 0.00 0.00 238 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 TOMMY ORR 0 2.72 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 32.88 2161340138 03/01/2012 1115 1143 28.0000 R 1 R5 47089091 88.96 0.00 0.00 0.00 224 WINGO ST 02/01/2012 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 -101.70 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 11.44 2161340359 03/01/2012 535 544 9.0000 R 1 R5 70628559 19.71 0.00 0.00 0.00 4210 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER-RENTER 0 8.64 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 -2.67 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.51 2161350125 03/01/2012 128 132 4.0000 R 1 R5 69512141 8.76 0.00 0.00 0.00 4196 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.90 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 29.49 2161360173 03/01/2012 990 1007 17.0000 R 2 R4 69046096 44.63 0.00 0.00 0.00 4182 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 JESSICA TITUS 0 14.87 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 74.33 2161370112 03/01/2012 150 153 3.0000 R 2 R3 67406575 6.57 0.00 0.00 0.00 4168 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.35 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161380119 03/01/2012 115 119 4.0000 R 2 R6 71658534 8.76 0.00 0.00 0.00 4154 WINGO ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.90 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 26.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.22 2161390232 03/01/2012 460 475 15.0000 R 1 R5 69512142 37.29 0.00 0.00 0.00 4153 RUSSELL ST 02/01/2012 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 03/01/2012 366 372 6.0000 R 2 R3 67406578 13.14 0.00 0.00 0.00 4181 RUSSELL ST 02/01/2012 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 35.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 70.22 2161390331 03/01/2012 381 388 7.0000 R 2 R5 69512263 15.33 0.00 0.00 0.00 4167 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEWART SMITH 0 7.54 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 45.65 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 83.35 2161390539 03/01/2012 685 698 13.0000 R 2 R3 67406567 29.95 0.00 0.00 0.00 4195 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 JANET VORINAS 0 11.20 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 55.98 2161390611 03/01/2012 1265 1286 21.0000 R 2 R5 69512317 59.31 0.00 0.00 0.00 4209 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 18.54 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 92.68 2161390734 03/01/2012 269 275 6.0000 R 1 R5 69512143 13.14 0.00 0.00 0.00 4210 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.00 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.97 2161390857 03/01/2012 769 777 8.0000 R 1 R5 78245512 17.52 0.00 0.00 0.00 4196 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 WALT HILL 0 8.09 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.44 2161390925 03/01/2012 473 476 3.0000 R 1 R5 78245509 6.57 0.00 0.00 0.00 4182 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 5.35 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161391010 03/01/2012 459 481 22.0000 R 2 R6 71658518 62.98 0.00 0.00 0.00 4168 RUSSELL ST 02/01/2012 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 2161391133 03/01/2012 195 198 3.0000 R 2 R5 69512318 6.57 0.00 0.00 0.00 4154 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 SAM R. STONE 0 5.35 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391225 03/01/2012 77 80 3.0000 R 2 R6 72211357 6.57 0.00 0.00 0.00 4140 RUSSELL ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 5.35 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161410140 03/01/2012 308 325 17.0000 R 2 R6 72211389 44.63 0.00 0.00 0.00 4 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 5.36 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 85.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 150.42 2161420116 03/01/2012 1668 1687 19.0000 R 1 R5 28055300 51.97 0.00 0.00 0.00 6 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 6.02 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.82 2161420317 03/01/2012 641 646 5.0000 R 1 R5 42409223 10.95 0.00 0.00 0.00 2 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.33 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -20.02 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 8.09 2161430120 03/01/2012 584 600 16.0000 R 1 R5 69512139 40.96 0.00 0.00 0.00 6 HEMLOCK LANE 02/01/2012 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 03/01/2012 413 439 26.0000 R 2 R6 72211367 78.98 0.00 0.00 0.00 10 HEMLOCK LANE 02/01/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 8.45 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 102.26 2161450191 03/01/2012 1258 1302 44.0000 R 1 R5 64292842 174.44 0.00 0.00 0.00 14 HEMLOCK LANE 02/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 17.04 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 206.31 2161460151 03/01/2012 547 562 15.0000 R 1 R5 70628555 37.29 0.00 0.00 0.00 18 HEMLOCK LANE 02/01/2012 1.06 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 4.70 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 56.82 2161470135 03/01/2012 201 207 6.0000 R 1 R5 70628558 13.14 0.00 0.00 0.00 15 HEMLOCK LANE 02/01/2012 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 03/01/2012 8 22 14.0000 R 1 R5 11056462 33.62 0.00 0.00 0.00 11 HEMLOCK LANE 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES K. LEE 0 4.37 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.82 2161480125 03/01/2012 316 320 4.0000 R 2 R5 68727518 8.76 0.00 0.00 0.00 7 HEMLOCK LANE 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.13 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 25.72 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161490115 03/01/2012 242 244 2.0000 R 1 R5 78245968 4.38 0.00 0.00 0.00 10 HICKORY HILL RD 02/01/2012 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 03/01/2012 1035 1042 7.0000 R 1 R5 78245967 15.33 0.00 0.00 0.00 14 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 2.72 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161510149 03/01/2012 458 477 19.0000 R 2 R6 71658533 51.97 0.00 0.00 0.00 13 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 6.02 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 72.82 2161520146 03/01/2012 247 255 8.0000 R 2 R6 71658523 17.52 0.00 0.00 0.00 17 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 2.92 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161530122 03/01/2012 99 101 2.0000 R 1 R5 70628564 4.38 0.00 0.00 0.00 21 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.73 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2161540150 03/01/2012 112 114 2.0000 R 2 R4 72211442 4.38 0.00 0.00 0.00 25 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.73 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2161540232 03/01/2012 1217 1245 28.0000 R 2 R5 69512289 88.96 0.00 0.00 0.00 29 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JASON GATES 0 9.35 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 0.00 113.14 2161550198 03/01/2012 397 403 6.0000 R 2 R5 67406561 13.14 0.00 0.00 0.00 33 HICKORY HILL RD 02/01/2012 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 03/01/2012 1096 1102 6.0000 R 1 R5 78245932 13.14 0.00 0.00 0.00 28 HICKORY HILL RD 02/01/2012 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 03/01/2012 364 373 9.0000 R 2 R5 69512287 19.71 0.00 0.00 0.00 34 HICKORY HILL RD 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2161580144 03/01/2012 3077 3106 29.0000 R 2 R5 78245667 93.95 0.00 0.00 0.00 37 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 9.80 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 0.00 118.58 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161590134 03/01/2012 514 522 8.0000 R 1 R5 78245964 17.52 0.00 0.00 0.00 47 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.92 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161600127 03/01/2012 329 335 6.0000 R 1 R4 43519634 13.14 0.00 0.00 0.00 38 DOGWOOD RD 02/01/2012 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 03/01/2012 1411 1420 9.0000 R 1 R4 1895676900 19.71 0.00 0.00 0.00 42 DOGWOOD RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 3.11 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 82.88 2161620124 03/01/2012 967 978 11.0000 R 1 R5 78245589 24.09 0.00 0.00 0.00 46 DOGWOOD RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GREINER 0 3.51 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 42.43 2161630121 03/01/2012 1041 1043 2.0000 R 1 R4 78245502 4.38 0.00 0.00 0.00 50 DOGWOOD RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 1.73 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 108.66 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 129.60 2161640159 03/01/2012 1222 1253 31.0000 R 2 R4 66409578 103.93 0.00 0.00 0.00 54 DOGWOOD RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY DENNIS 0 10.69 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 0.00 129.45 2161650156 03/01/2012 2598 2620 22.0000 R 1 R4 78245963 62.98 0.00 0.00 0.00 58 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 7.01 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 84.82 2161660136 03/01/2012 1143 1157 14.0000 R 2 R4 66409575 33.62 0.00 0.00 0.00 55 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK MAURNO 0 4.37 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.82 2161670119 03/01/2012 2852 2873 21.0000 R 2 R5 78246012 59.31 0.00 0.00 0.00 59 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 6.68 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 80.82 2161680140 03/01/2012 509 515 6.0000 R 1 R9 42751414 13.14 0.00 0.00 0.00 61 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY MCALLISTER 0 2.52 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.23 2161690135 03/01/2012 431 442 11.0000 R 2 R5 69512308 24.09 0.00 0.00 0.00 63 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID HARKINS 0 3.51 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690625 03/01/2012 792 810 18.0000 R 1 R1 69512316 48.30 0.00 0.00 0.00 62 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 5.69 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 68.82 2161700163 03/01/2012 911 933 22.0000 R 2 R5 69512315 62.98 0.00 0.00 0.00 66 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN WHITTINGTON OWNER 0 7.01 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 84.22 2161710178 03/01/2012 1642 1645 3.0000 R 1 R4 78245639 6.57 0.00 0.00 0.00 65 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 1.93 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -40.00 MOUNTAIN HOME NC 28758 RE 16 13.77 0.00 0.00 -16.67 2161720120 03/01/2012 671 680 9.0000 R 2 R5 69512310 19.71 0.00 0.00 0.00 67 CINNAMON PL 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.11 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2161730110 03/01/2012 296 302 6.0000 R 2 R5 69046099 13.14 0.00 0.00 0.00 69 CINNAMON PL 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.52 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 30.49 2161740141 03/01/2012 1142 1150 8.0000 R 1 R5 78246034 17.52 0.00 0.00 0.00 71 CINNAMON PL 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 2.92 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 35.27 2161740262 03/01/2012 318 320 2.0000 R 2 R5 27659576 4.38 0.00 0.00 0.00 73 CINNAMON PL 02/01/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.73 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2161750160 03/01/2012 483 490 7.0000 R 2 R4 68727515 15.33 0.00 0.00 0.00 74 HICKORY HILL RD RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.72 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161760142 03/01/2012 446 456 10.0000 R 1 R3 39685256 21.90 0.00 0.00 0.00 78 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRAME 0 3.31 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 40.04 2161770159 03/01/2012 218 222 4.0000 R 2 R5 72211400 8.76 0.00 0.00 0.00 75 CINNAMON PL 02/01/2012 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 0.00 320.83 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 346.55 2161770244 03/01/2012 1236 1248 12.0000 R 1 R5 78246032 26.28 0.00 0.00 0.00 79 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 3.71 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161780155 03/01/2012 746 750 4.0000 R 1 R5 78245592 8.76 0.00 0.00 0.00 82 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHAN WILDES 0 2.13 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 25.72 2161790129 03/01/2012 2108 2123 15.0000 R 1 R5 78245594 37.29 0.00 0.00 0.00 22 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 4.70 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 56.82 2161800125 03/01/2012 373 379 6.0000 R 1 R4 69512129 13.14 0.00 0.00 0.00 18 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.52 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 30.49 2161810146 03/01/2012 293 299 6.0000 R 2 R5 67406585 13.14 0.00 0.00 0.00 8 PINEHILL W TRL 02/01/2012 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 03/01/2012 647 650 3.0000 R 1 R5 78245917 6.57 0.00 0.00 0.00 1 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 1.93 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 22.83 2161830174 03/01/2012 431 441 10.0000 R 2 R5 69512290 21.90 0.00 0.00 0.00 5 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.31 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2161840146 03/01/2012 87 90 3.0000 R 2 R6 71658532 6.57 0.00 0.00 0.00 9 QUAIL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.93 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2161850137 03/01/2012 938 949 11.0000 R 1 R3 78245913 24.09 0.00 0.00 0.00 13 QUAIL CIR 02/01/2012 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 78.42 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 120.85 2161860167 03/01/2012 1754 1773 19.0000 R 1 R3 78245909 51.97 0.00 0.00 0.00 17 QUAIL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 6.02 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 125.15 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 197.97 2161870148 03/01/2012 1096 1104 8.0000 R 1 R5 78245911 17.52 0.00 0.00 0.00 21 PINEHILL W TRL 02/01/2012 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 35.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 70.87 2161880152 03/01/2012 878 884 6.0000 R 1 R5 78245912 13.14 0.00 0.00 0.00 86 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.52 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 56.47 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 86.96 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161890205 03/01/2012 124 131 7.0000 R 2 R6 78245993 15.33 0.00 0.00 0.00 90 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JERRY MACKEY RENTER 0 2.72 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 63.95 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 96.83 2161900131 03/01/2012 83 88 5.0000 R 2 R5 72211398 10.95 0.00 0.00 0.00 94 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.33 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -133.14 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -105.03 2161910145 03/01/2012 502 508 6.0000 R 1 R3 78245997 13.14 0.00 0.00 0.00 98 HICKORY HILL RD 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161920128 03/01/2012 599 605 6.0000 R 1 R5 78245998 13.14 0.00 0.00 0.00 97 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBYN ZINGLER 0 2.52 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.86 2161930172 03/01/2012 487 495 8.0000 R 1 R5 40714324 17.52 0.00 0.00 0.00 93 HICKORY HILL RD 02/01/2012 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 0.00 0.00 0.00 -42.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -6.97 2161940153 03/01/2012 71 77 6.0000 R 2 R5 72211427 13.14 0.00 0.00 0.00 89 HICKORY HILL RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 LINDA HOERST 0 2.52 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161950167 03/01/2012 429 434 5.0000 R 2 R4 68727516 10.95 0.00 0.00 0.00 85 HICKORY HILL RD 02/01/2012 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 03/01/2012 99 117 18.0000 R 2 R6 72211293 48.30 0.00 0.00 0.00 30 CHESTNUT TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 5.69 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 68.82 2161950374 03/01/2012 515 528 13.0000 R 2 R5 69512291 29.95 0.00 0.00 0.00 34 CHESTNUT TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 4.04 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 48.82 2161950419 03/01/2012 496 500 4.0000 R 1 R5 78246073 8.76 0.00 0.00 0.00 42 CHESTNUT TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.13 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 25.72 2161960126 03/01/2012 907 923 16.0000 R 2 R4 68727508 40.96 0.00 0.00 0.00 44 CHESTNUT TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 5.03 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 60.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161970116 03/01/2012 594 601 7.0000 R 2 R4 67406588 15.33 0.00 0.00 0.00 46 CHESTNUT TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.72 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 32.88 2161980130 03/01/2012 565 571 6.0000 R 1 R5 78245864 13.14 0.00 0.00 0.00 48 CHESTNUT TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.52 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.86 2161990110 03/01/2012 87 90 3.0000 R 1 R5 70628562 6.57 0.00 0.00 0.00 50 CHESTNUT TRL 02/01/2012 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 03/01/2012 40 43 3.0000 R 2 R6 72211423 6.57 0.00 0.00 0.00 49 CHESTNUT TRL 02/01/2012 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 -8.13 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 15.20 2162010123 03/01/2012 34 36 2.0000 R 2 R6 72211420 4.38 0.00 0.00 0.00 47 CHESTNUT TRL 02/01/2012 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 -90.05 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -69.11 2162020133 03/01/2012 837 841 4.0000 R 1 R5 78245865 8.76 0.00 0.00 0.00 45 CHESTNUT TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD GREENE 0 2.13 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162030137 03/01/2012 311 315 4.0000 R 1 R5 41425499 8.76 0.00 0.00 0.00 43 CEDAR HILL LN 02/01/2012 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 03/01/2012 245 256 11.0000 R 2 R5 72211425 24.09 0.00 0.00 0.00 41 CEDAR HILL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 3.51 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 42.43 2162050121 03/01/2012 151 154 3.0000 R 2 R5 71658524 6.57 0.00 0.00 0.00 39 CEDAR HILL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 1.93 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162060197 03/01/2012 1050 1057 7.0000 R 1 R5 78245862 15.33 0.00 0.00 0.00 37 CEDAR HILL LN 02/01/2012 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 2162070128 03/01/2012 694 697 3.0000 R 1 R5 78245866 6.57 0.00 0.00 0.00 35 CEDAR HILL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES DIGGS 0 1.93 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 23.33 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162080149 03/01/2012 843 853 10.0000 R 2 R2 67406584 21.90 0.00 0.00 0.00 33 CHESTNUT TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 3.31 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 81.02 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 121.06 2162090112 03/01/2012 404 418 14.0000 R 1 R5 48956730 33.62 0.00 0.00 0.00 31 CHESTNUT TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 4.37 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 52.82 2162100149 03/01/2012 519 522 3.0000 R 1 R5 78245662 6.57 0.00 0.00 0.00 32 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 1.93 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 23.33 2162110125 03/01/2012 457 465 8.0000 R 1 R4 78245658 17.52 0.00 0.00 0.00 36 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.92 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 35.27 2162120162 03/01/2012 19 24 5.0000 R 2 R6 72211349 10.95 0.00 0.00 0.00 40 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 ALEXA SMITH (OWNER) 0 2.33 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162130181 03/01/2012 319 321 2.0000 R 1 R5 78245578 4.38 0.00 0.00 0.00 44 PINEHILL W TRL 01/20/2012 1.06 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.73 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2162140126 03/01/2012 323 326 3.0000 R 1 R5 78245585 6.57 0.00 0.00 0.00 41 PINEHILL W TRL 02/01/2012 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 0.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.59 2162150133 03/01/2012 269 286 17.0000 R 2 R5 72211396 44.63 0.00 0.00 0.00 45 PINEHILL W TRL 02/01/2012 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 -0.70 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.12 2162150229 03/01/2012 2281 2295 14.0000 R 1 R5 78245587 33.62 0.00 0.00 0.00 49 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLIE STACK 0 4.37 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 -32.30 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.52 2162160147 03/01/2012 491 497 6.0000 R 2 R5 78245706 13.14 0.00 0.00 0.00 53 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.52 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -199.68 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -169.19 2162160226 03/01/2012 260 264 4.0000 R 1 R5 44044614 8.76 0.00 0.00 0.00 48 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 2.13 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 49.51 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 75.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162170141 03/01/2012 270 271 1.0000 R 1 R5 78245920 2.19 0.00 0.00 0.00 52 BIRCH PL 02/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.54 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -388.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -369.69 2162180148 03/01/2012 701 708 7.0000 R 1 R5 78245918 15.33 0.00 0.00 0.00 56 BIRCH PL 02/01/2012 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 03/01/2012 343 350 7.0000 R 1 R5 78245919 15.33 0.00 0.00 0.00 62 BIRCH PL 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 2.72 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 21.40 SAVANNAH GA 31419 RE 16 13.77 0.00 0.00 54.28 2162194491 03/01/2012 994 998 4.0000 R 1 R5 78245916 8.76 0.00 0.00 0.00 64 BIRCH PL 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.13 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 7.81 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 33.53 2162200141 03/01/2012 61 68 7.0000 R 2 R5 72211415 15.33 0.00 0.00 0.00 68 BIRCH PL 02/01/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.72 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162210114 03/01/2012 743 752 9.0000 R 1 R5 54718572 19.71 0.00 0.00 0.00 67 BIRCH PL 02/01/2012 1.06 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 3.11 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2162220141 03/01/2012 426 433 7.0000 R 1 R5 54718570 15.33 0.00 0.00 0.00 59 BIRCH PL 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 2.72 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -55.89 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -23.01 2162220287 F 03/09/2012 249 249 0.0000 R 1 R5 42409200 0.00 0.00 0.00 0.00 53 BIRCH PL 02/01/2012 1.06 0.00 0.00 0.00 0.00 DR. JAY S. SCHUSTER 3 1.34 0.00 0.00 0.00 724 CLARK ST 0000001420 0.00 0.00 0.00 -23.00 WESTFIELD NJ 07090 RE 16 13.77 0.00 0.00 -6.83 2162230118 03/01/2012 215 216 1.0000 R 1 R5 78245590 2.19 0.00 0.00 0.00 57 PINEHILL W TRL 02/01/2012 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 03/01/2012 358 362 4.0000 R 2 R5 69512293 8.76 0.00 0.00 0.00 61 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 2.13 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162250189 03/01/2012 117 126 9.0000 R 2 R5 72211395 19.71 0.00 0.00 0.00 45 BIRCH PL 02/01/2012 1.06 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 3.11 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.32 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162260140 03/01/2012 1081 1092 11.0000 R 2 R5 78245588 24.09 0.00 0.00 0.00 64 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 3.51 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -36.95 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 5.48 2162270123 03/01/2012 559 564 5.0000 R 1 R4 78245506 10.95 0.00 0.00 0.00 65 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.33 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.83 2162280120 03/01/2012 262 280 18.0000 R 2 R5 72211392 48.30 0.00 0.00 0.00 69 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 5.69 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 85.01 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 153.83 2162290158 03/01/2012 245 248 3.0000 R 1 R5 78915096 6.57 0.00 0.00 0.00 68 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.93 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.27 2162300140 03/01/2012 88 96 8.0000 R 2 R6 72211421 17.52 0.00 0.00 0.00 72 PINEHILL W TRL 02/01/2012 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 03/01/2012 604 613 9.0000 R 2 R5 67406563 19.71 0.00 0.00 0.00 73 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN TIMPA 0 3.11 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 37.65 2162320175 03/01/2012 360 364 4.0000 R 2 R5 69512273 8.76 0.00 0.00 0.00 77 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 2.13 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 25.72 2162330124 03/01/2012 374 386 12.0000 R 2 R4 69512288 26.28 0.00 0.00 0.00 81 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.71 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 44.82 2162340155 03/01/2012 102 107 5.0000 R 2 R3 72211397 10.95 0.00 0.00 0.00 85 PINEHILL W TRL 02/01/2012 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 20.40 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.51 2162350121 03/01/2012 158 165 7.0000 R 2 R5 72211413 15.33 0.00 0.00 0.00 76 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 CARLOS A. GOMEZ 0 2.72 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 32.88 2162360155 03/01/2012 145 149 4.0000 R 2 R5 69512309 8.76 0.00 0.00 0.00 86 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.13 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162360224 03/01/2012 602 609 7.0000 R 1 R5 44295069 15.33 0.00 0.00 0.00 90 BEECHWOOD TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.72 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162370122 03/01/2012 237 241 4.0000 R 2 R3 68727507 8.76 0.00 0.00 0.00 94 BEECHWOOD TRL 02/01/2012 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 03/01/2012 815 820 5.0000 R 1 R5 78245877 10.95 0.00 0.00 0.00 98 BEECHWOOD TRL 02/01/2012 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 03/01/2012 607 612 5.0000 R 1 R5 0034607747 10.95 0.00 0.00 0.00 102 BEECHWOOD TRL 02/01/2012 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 03/01/2012 457 459 2.0000 R 1 R5 78246002 4.38 0.00 0.00 0.00 106 BEECHWOOD TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER GENSLER 0 1.73 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2162410153 03/01/2012 326 330 4.0000 R 1 R5 78246010 8.76 0.00 0.00 0.00 110 BEECHWOOD TRL 02/01/2012 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 03/01/2012 280 288 8.0000 R 2 R4 69512271 17.52 0.00 0.00 0.00 89 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.92 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 66.04 2162430130 03/01/2012 513 518 5.0000 R 1 R4 78246006 10.95 0.00 0.00 0.00 93 BEECHWOOD TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.33 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -15.44 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 12.67 2162430294 03/01/2012 272 302 30.0000 R 2 R6 72211418 98.94 0.00 0.00 0.00 97 BEECHWOOD TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 10.24 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 217.68 2162440120 03/01/2012 335 340 5.0000 R 1 R5 54237380 10.95 0.00 0.00 0.00 101 BEECHWOOD TRL 02/01/2012 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 2162450130 03/01/2012 192 201 9.0000 R 2 R5 71658508 19.71 0.00 0.00 0.00 105 BEECHWOOD TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.11 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162460214 03/01/2012 1435 1435 0.0000 R 2 R5 78245999 0.00 0.00 0.00 0.00 109 BEECHWOOD TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.34 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 46.94 2162470145 03/01/2012 892 897 5.0000 R 1 R5 78245501 10.95 0.00 0.00 0.00 113 BEECHWOOD TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.33 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162480172 03/01/2012 476 482 6.0000 R 2 R5 69512286 13.14 0.00 0.00 0.00 117 PINEHILL W TRL 02/01/2012 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 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.26 2162490156 03/01/2012 741 749 8.0000 R 1 R5 78245657 17.52 0.00 0.00 0.00 114 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.92 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 34.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 69.45 2162500138 03/01/2012 884 891 7.0000 R 1 R5 78245624 15.33 0.00 0.00 0.00 118 PINEHILL W TRL 02/01/2012 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 33.14 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 66.02 2162510111 03/01/2012 553 556 3.0000 R 1 R5 78245503 6.57 0.00 0.00 0.00 121 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.93 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162520142 03/01/2012 369 375 6.0000 R 2 R5 69512307 13.14 0.00 0.00 0.00 123 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.52 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 30.49 2162520248 03/01/2012 147 157 10.0000 R 2 R6 72211365 21.90 0.00 0.00 0.00 127 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 GARY CAGWIN 0 3.31 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 40.04 2162520360 03/01/2012 437 464 27.0000 R 2 R5 72211390 83.97 0.00 0.00 0.00 137 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 8.90 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 57.99 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 165.69 2162530115 03/01/2012 455 483 28.0000 R 2 R6 72211391 88.96 0.00 0.00 0.00 139 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 9.35 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 112.91 2162530214 03/01/2012 1618 1660 42.0000 R 1 R5 78246035 161.64 0.00 0.00 0.00 141 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 15.89 0.00 0.00 0.00 483 WINDOR COURT 0000001310 0.00 0.00 0.00 0.00 YORK TOWN HIEGHTS NY 10598 RE 16 13.77 0.00 0.00 192.36 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162540143 03/01/2012 263 289 26.0000 R 2 R5 72211414 78.98 0.00 0.00 0.00 142 PINEHILL W TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 GORDON RIPMA 0 8.45 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 0.00 102.26 2162550129 03/01/2012 78 81 3.0000 R 2 R5 72211416 6.57 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 02/01/2012 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 03/01/2012 43 47 4.0000 R 2 R5 72211399 8.76 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.13 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -144.99 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -119.27 2162560116 03/01/2012 309 312 3.0000 R 1 R5 78245665 6.57 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JACK BARTON 0 1.93 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2162560222 03/01/2012 2584 2600 16.0000 R 1 R4 78245875 40.96 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 5.03 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 60.82 2162570120 03/01/2012 480 483 3.0000 R 1 R5 78246015 6.57 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 1.93 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 23.33 2164167212 03/01/2012 222 223 1.0000 R 2 R5 64876369 2.19 0.00 0.00 0.00 4167 WINGO ST 02/01/2012 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 21.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.73 2171041020 03/01/2012 1199 1204 5.0000 R 2 R1 65394543 10.95 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.45 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 67.48 2171081818 03/01/2012 761 772 11.0000 R 2 R3 69512249 24.09 0.00 0.00 0.00 10818 DEER MOSS TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 9.73 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2171082000 03/01/2012 572 584 12.0000 R 2 R5 67456571 26.28 0.00 0.00 0.00 10820 SE SEMINOLE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 10.28 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 65.61 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 117.00 2171083660 03/01/2012 152 155 3.0000 R 2 R1 68727526 6.57 0.00 0.00 0.00 10836 DEER MOSS TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&GERALDINE VIERA 0 5.35 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 03/01/2012 2139 2155 16.0000 R 2 R2 64876359 40.96 0.00 0.00 0.00 10841 SE ARIELLE TER 02/01/2012 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 03/01/2012 1182 1199 17.0000 R 2 R3 66409658 44.63 0.00 0.00 0.00 10854 DEER MOSS TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 14.87 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 74.33 2171089001 03/01/2012 940 950 10.0000 R 2 R9 66409601 21.90 0.00 0.00 0.00 10890 DEER MOSS TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 9.19 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 45.92 2171090810 03/01/2012 59 63 4.0000 R 2 R4 70628651 8.76 0.00 0.00 0.00 10908 DEER MOSS TRL 02/01/2012 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 03/01/2012 471 479 8.0000 R 1 R2 34607760 17.52 0.00 0.00 0.00 10909 SE HARKEN TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 PETER BARSKI 0 8.09 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2171092626 03/01/2012 904 930 26.0000 R 2 R7 69512269 78.98 0.00 0.00 0.00 10926 DEER MOSS TRL 02/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 23.46 0.00 0.00 0.00 10926 DEER MOSS TRL 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 117.27 2171093332 03/01/2012 339 352 13.0000 R 2 R6 66109626 29.95 0.00 0.00 0.00 10933 SE HARKEN TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 11.20 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 55.98 2171823120 03/01/2012 399 421 22.0000 R 2 R7 72211345 62.98 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARTINA KUHN 0 19.46 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 97.27 2171917500 03/01/2012 444 449 5.0000 R 2 R5 65762560 10.95 0.00 0.00 0.00 19175 SE DANIEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEFAN REESE 0 6.45 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 72.65 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 104.88 2171919911 03/01/2012 1748 1772 24.0000 R 2 R6 66409684 70.32 0.00 0.00 0.00 19199 SE DANIEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 21.29 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 105.46 2172172177 03/01/2012 0 0 0.0000 R 1 R7 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480125 03/01/2012 402 402 0.0000 R 1 R2 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 3.71 0.00 0.00 0.00 1220 US HWY. #1 SUITE D 0000000315 0.00 0.00 0.00 21.45 NORTH PALM BEACH FL 33408 IR 17 13.77 0.00 0.00 39.99 2172480268 03/01/2012 665 669 4.0000 R 1 R1 66409125 8.76 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 02/01/2012 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 -37.01 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -7.52 2172480353 03/01/2012 285 289 4.0000 R 1 R1 66409077 8.76 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 02/01/2012 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 03/01/2012 641 652 11.0000 R 1 R1 66409144 24.09 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 02/01/2012 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 03/01/2012 253 256 3.0000 R 2 R1 48180916 6.57 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 02/01/2012 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 03/01/2012 232 237 5.0000 R 1 R1 66409103 10.95 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 6.45 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -93.71 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -61.48 2172490234 03/01/2012 360 365 5.0000 R 1 R1 66409091 10.95 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 FRED HEYMAN 0 6.45 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 0.00 BELLMORE NY 11710 RE 17 13.77 0.00 0.00 32.23 2172490320 03/01/2012 402 406 4.0000 R 2 R1 48180927 8.76 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 DON L COPELAND 0 5.90 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -100.17 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -70.68 2172490452 03/01/2012 535 540 5.0000 R 1 R1 66409084 10.95 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 6.45 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 31.99 2172490457 03/01/2012 222 222 0.0000 R 2 R1 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 02/02/2012 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 0.00 309.05 MOUNTAIN CITY TN 37683 RE 17 13.77 0.00 0.00 327.59 2172490559 03/01/2012 428 433 5.0000 R 2 R1 57511422 10.95 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 RED BLAZE INC. 0 6.45 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490674 03/01/2012 443 450 7.0000 R 1 R1 66409089 15.33 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 0 7.54 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172490719 03/01/2012 624 631 7.0000 R 2 R2 47665974 15.33 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 02/01/2012 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 03/01/2012 645 656 11.0000 R 1 R1 66408826 24.09 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.73 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -48.65 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 0.00 2172510166 03/01/2012 640 647 7.0000 R 1 R4 33852777 15.33 0.00 0.00 0.00 18350 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.54 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172510289 03/01/2012 388 392 4.0000 R 1 R3 66409108 8.76 0.00 0.00 0.00 18451 SE LAKESIDE DR 02/01/2012 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 03/01/2012 592 600 8.0000 R 1 R2 66409064 17.52 0.00 0.00 0.00 18540 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN AIELLO 0 8.09 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 86.73 2172520238 03/01/2012 691 698 7.0000 R 1 R2 66409043 15.33 0.00 0.00 0.00 18430 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 7.54 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 -34.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 2.90 2172520350 03/01/2012 531 531 0.0000 R 1 R2 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 02/01/2012 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 0.00 453.41 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 471.95 2172520459 03/01/2012 765 768 3.0000 R 2 R2 50815705 6.57 0.00 0.00 0.00 18520 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 5.35 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 26.75 2172520538 03/01/2012 354 359 5.0000 R 2 R2 66408863 10.95 0.00 0.00 0.00 18450 SE LAKESIDE DR 02/01/2012 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 2172520637 03/01/2012 302 307 5.0000 R 1 R2 66409061 10.95 0.00 0.00 0.00 18460 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA KING 0 6.45 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 8.17 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520729 03/01/2012 221 225 4.0000 R 1 R2 66409047 8.76 0.00 0.00 0.00 18440 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN KORB 0 5.90 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172521316 03/01/2012 368 373 5.0000 R 2 R3 66409819 10.95 0.00 0.00 0.00 18171 SE ISLAND DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 6.45 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 67.48 2172521445 03/01/2012 0 0 0.0000 R 2 R4 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 02/01/2012 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 -76.76 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -65.68 2172521462 03/01/2012 600 605 5.0000 R 1 R3 66409085 10.95 0.00 0.00 0.00 18211 SE ISLAND DR 02/01/2012 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 03/01/2012 576 582 6.0000 R 1 R3 66409054 13.14 0.00 0.00 0.00 18231 SE ISLAND DR 02/01/2012 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 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 70.22 2172521623 03/01/2012 580 587 7.0000 R 2 R3 56409774 15.33 0.00 0.00 0.00 18251 SE ISLAND DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.54 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172521726 03/01/2012 131 135 4.0000 R 2 R3 66409777 8.76 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.90 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 29.49 2172521835 03/01/2012 487 491 4.0000 R 2 R3 66409772 8.76 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.90 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172522046 03/01/2012 270 272 2.0000 R 1 R3 66409098 4.38 0.00 0.00 0.00 18190 SE ISLAND DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 4.81 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172522121 03/01/2012 324 329 5.0000 R 1 R3 66409517 10.95 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 02/01/2012 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 2172522180 03/01/2012 485 489 4.0000 R 1 R3 27659506 8.76 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 5.90 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -1.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 28.00 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522235 03/01/2012 497 505 8.0000 R 1 R3 66409534 17.52 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SEAL 0 8.09 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 37.17 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 77.61 2172522343 03/01/2012 2305 2441 136.0000 R 1 R3 66409512 763.24 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ALVIN STONE 0 194.52 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 448.15 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 1,420.74 2172522449 03/01/2012 1048 1058 10.0000 R 1 R2 66409533 21.90 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 9.19 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 45.92 2172522487 03/01/2012 431 435 4.0000 R 1 R3 66409547 8.76 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY LUPER 0 5.90 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 29.49 2172522587 03/01/2012 1158 1184 26.0000 R 2 R3 66409773 78.98 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD BROOKS 0 23.46 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 117.27 2172522623 03/01/2012 276 279 3.0000 R 1 R2 66409105 6.57 0.00 0.00 0.00 18550 SE LAKESIDE DR 02/01/2012 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 03/01/2012 423 430 7.0000 R 2 R3 66409776 15.33 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 7.54 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 -40.77 CLINTON CORNERS NY 12514 RE 17 13.77 0.00 0.00 -3.07 2172529451 03/01/2012 3457 3464 7.0000 R 2 R7 66409787 15.33 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.54 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172530238 03/01/2012 308 314 6.0000 R 2 R3 66409785 13.14 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 02/01/2012 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 03/01/2012 783 791 8.0000 R 1 R3 66409532 17.52 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 8.09 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172530347 03/01/2012 2089 2112 23.0000 R 1 R3 66409535 66.65 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 20.37 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 0.00 101.85 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540167 03/01/2012 575 581 6.0000 R 1 R3 66409513 13.14 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.00 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172540247 03/01/2012 1195 1201 6.0000 R 3 R3 42085403 13.14 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 02/01/2012 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 03/01/2012 3330 3350 20.0000 R 1 R3 66409548 55.64 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 17.62 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -19.60 NASHVILLE TN 37204 RE 17 13.77 0.00 0.00 68.49 2172540443 03/01/2012 330 333 3.0000 R 1 R3 66409511 6.57 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 02/01/2012 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 26.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 53.72 2172540549 03/01/2012 1517 1523 6.0000 R 1 R3 66409519 13.14 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 02/01/2012 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 03/01/2012 444 449 5.0000 R 1 R3 66409518 10.95 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 6.45 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 32.23 2172540720 03/01/2012 1271 1287 16.0000 R 2 R2 57836380 40.96 0.00 0.00 0.00 18411 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 13.95 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 558.31 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 628.05 2172541057 03/01/2012 173 175 2.0000 R 1 R2 66409063 4.38 0.00 0.00 0.00 18391 SE LAKESIDE DR 02/01/2012 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 03/01/2012 460 468 8.0000 R 1 R2 66409045 17.52 0.00 0.00 0.00 18390 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 8.09 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 33.69 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 74.13 2172541240 03/01/2012 243 248 5.0000 R 1 R2 66409059 10.95 0.00 0.00 0.00 18380 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.45 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172541327 03/01/2012 445 449 4.0000 R 1 R2 66409073 8.76 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541569 03/01/2012 375 379 4.0000 R 1 R2 66409053 8.76 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 5.90 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172550022 03/01/2012 145 147 2.0000 R 1 R2 66409048 4.38 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 GREG KNOWLES 0 4.81 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172550150 03/01/2012 466 469 3.0000 R 1 R2 66409050 6.57 0.00 0.00 0.00 18381 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 5.35 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.58 2172550232 03/01/2012 370 374 4.0000 R 1 R2 66409067 8.76 0.00 0.00 0.00 18370 SE LAKESIDE DR 02/01/2012 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 03/01/2012 325 330 5.0000 R 1 R2 66409055 10.95 0.00 0.00 0.00 18371 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 6.45 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 88.93 2172550413 03/01/2012 418 424 6.0000 R 1 R2 66409060 13.14 0.00 0.00 0.00 18361 SE LAKESIDE DR 02/01/2012 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 -0.03 JUPITER FL 33468 RE 17 13.77 0.00 0.00 34.94 2172550529 03/01/2012 235 238 3.0000 R 1 R2 66409075 6.57 0.00 0.00 0.00 18351 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MILES POWELL 0 5.35 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172551133 03/01/2012 1513 1531 18.0000 R 2 R2 54200456 48.30 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 15.79 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 78.92 2172560229 03/01/2012 1313 1325 12.0000 R 1 R1 66409128 26.28 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 10.28 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 51.39 2172560632 03/01/2012 580 587 7.0000 R 1 R1 66409129 15.33 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 7.54 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172560753 03/01/2012 532 535 3.0000 R 2 R1 51670743 6.57 0.00 0.00 0.00 18670 SE LAKESIDE WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 GREG MOORE 0 5.35 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 -30.04 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -3.29 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560762 03/01/2012 452 458 6.0000 R 1 R1 66409083 13.14 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.00 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172560847 03/01/2012 934 941 7.0000 R 1 R1 66409815 15.33 0.00 0.00 0.00 18650 SE LAKESIDE WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.54 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.42 2172561241 03/01/2012 357 360 3.0000 R 1 R2 66409070 6.57 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 02/01/2012 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 03/01/2012 410 415 5.0000 R 1 R1 66409124 10.95 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 6.45 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172562337 03/01/2012 566 573 7.0000 R 1 R9 66409010 15.33 0.00 0.00 0.00 18651 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.54 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172562416 03/01/2012 2543 2570 27.0000 R 1 R1 66409080 83.97 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 24.70 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 0.00 123.50 2172562525 03/01/2012 444 450 6.0000 R 2 R3 55477001 13.14 0.00 0.00 0.00 18730 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.00 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 -36.12 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -1.15 2172562621 03/01/2012 153 155 2.0000 R 1 R1 66409100 4.38 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.81 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172562737 F 03/15/2012 103 105 2.0000 R 2 R1 54200435 4.38 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD I. IPPOLITO 3 4.81 0.00 0.00 0.00 270 BAYVIEW AVE 0000000401 0.00 0.00 0.00 21.45 MASSAPEQUA NY 11758 RE 17 13.77 0.00 0.00 45.47 2172570110 03/01/2012 436 446 10.0000 R 1 R1 66409094 21.90 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS MACCREADY 0 9.19 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 0.00 CLARKE LAKE MI 49234 RE 17 13.77 0.00 0.00 45.92 2172570125 03/01/2012 398 403 5.0000 R 1 R1 40709113 10.95 0.00 0.00 0.00 18690 SE LAKESIDE WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 6.45 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 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570325 03/01/2012 1137 1149 12.0000 R 1 R1 66408964 26.28 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 10.28 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 51.39 2172570944 03/01/2012 604 611 7.0000 R 1 R1 66409143 15.33 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 7.54 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -59.37 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -21.67 2172580148 03/01/2012 772 780 8.0000 R 2 R1 50815713 17.52 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 02/01/2012 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 03/01/2012 268 273 5.0000 R 2 R1 50815734 10.95 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 6.45 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 32.23 2172580345 03/01/2012 357 362 5.0000 R 1 R3 66409544 10.95 0.00 0.00 0.00 18645 SE LAKESIDE WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.45 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -227.71 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -195.48 2172580381 03/01/2012 811 821 10.0000 R 1 R1 66409126 21.90 0.00 0.00 0.00 18671 SE LAKESIDE WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 9.19 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -273.17 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -227.25 2172580458 03/01/2012 602 610 8.0000 R 1 R1 66409142 17.52 0.00 0.00 0.00 18721 SE LAKESIDE WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD PIPER 0 8.09 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 43.23 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.67 2172580561 03/01/2012 597 606 9.0000 R 1 R1 66409147 19.71 0.00 0.00 0.00 18711 SE LAKESIDE WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 8.64 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172580656 03/01/2012 2067 2085 18.0000 R 1 R1 66409081 48.30 0.00 0.00 0.00 18710 SE LAKESIDE WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR WOOD 0 15.79 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 78.92 2172580783 03/01/2012 422 427 5.0000 R 1 R1 66409107 10.95 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 STUART R MANOFF 0 6.45 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 32.23 2172580827 03/01/2012 526 533 7.0000 R 1 R1 66409082 15.33 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 7.54 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 37.70 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580919 03/01/2012 483 488 5.0000 R 1 R1 66409104 10.95 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE&BRIAN MCCORMACK 0 6.45 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172580950 03/01/2012 3025 3068 43.0000 R 3 R1 10476662 113.41 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 37.22 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 186.07 2172581058 03/01/2012 2861 2864 3.0000 R 1 R1 66409086 6.57 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 5.35 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172581134 03/01/2012 1392 1415 23.0000 R 1 R1 66409095 66.65 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 20.37 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 0.00 101.85 2172581223 03/01/2012 960 970 10.0000 R 1 R1 2494717500 21.90 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 9.19 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 51.70 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 97.62 2172582215 03/01/2012 356 360 4.0000 R 1 R1 66409092 8.76 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 02/01/2012 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 03/01/2012 430 436 6.0000 R 2 R6 51670742 13.14 0.00 0.00 0.00 18647 SE LAKESIDE WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 7.00 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.67 2172590121 03/01/2012 482 485 3.0000 R 1 R1 66408851 6.57 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.35 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172590220 03/01/2012 535 545 10.0000 R 1 R1 66409078 21.90 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 9.19 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 45.92 2172590322 03/01/2012 2882 2919 37.0000 R 2 R1 66409822 133.87 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 02/01/2012 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 2172590428 03/01/2012 561 569 8.0000 R 1 R1 66408865 17.52 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590510 03/01/2012 264 270 6.0000 R 1 R2 26071184 13.14 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 7.00 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 81.26 2172590626 03/01/2012 563 570 7.0000 R 1 R1 66408890 15.33 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE GILMOND 0 7.54 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 37.70 2172590817 03/01/2012 557 562 5.0000 R 1 R1 66409554 10.95 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 02/01/2012 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 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.72 2172590916 03/01/2012 1554 1574 20.0000 R 1 R1 66409076 55.64 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 02/01/2012 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 03/01/2012 658 663 5.0000 R 1 R1 66409096 10.95 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WESTON 0 6.45 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 38.30 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 70.53 2172592458 03/01/2012 237 243 6.0000 R 1 R1 66409145 13.14 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 02/01/2012 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 03/01/2012 358 362 4.0000 R 1 R1 66408829 8.76 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 5.90 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172593014 03/01/2012 576 577 1.0000 R 2 R1 55476991 2.19 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 02/01/2012 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 03/01/2012 546 552 6.0000 R 1 R1 66409127 13.14 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 02/01/2012 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 35.58 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 70.55 2172600110 03/01/2012 2308 2329 21.0000 R 2 R1 51670750 59.31 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 18.54 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 179.88 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 272.56 2172600151 03/01/2012 292 297 5.0000 R 1 R1 66408999 10.95 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 6.45 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 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610247 03/01/2012 496 508 12.0000 R 1 R1 66409146 26.28 0.00 0.00 0.00 18691 SE LAKESIDE WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 10.28 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 51.39 2172610356 03/01/2012 440 444 4.0000 R 1 R1 66408843 8.76 0.00 0.00 0.00 18731 SE LAKESIDE WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 5.90 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 61.98 2172610438 03/01/2012 3042 3089 47.0000 R 1 R2 66409062 193.64 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MAURER 0 52.12 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 0.00 260.59 2172610554 03/01/2012 561 563 2.0000 R 2 R1 47665977 4.38 0.00 0.00 0.00 18733 SE LAKESIDE WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 4.81 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 -58.75 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -34.73 2172610643 03/01/2012 792 800 8.0000 R 1 R2 66409160 17.52 0.00 0.00 0.00 18420 SE LAKESIDE DR 02/01/2012 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 03/01/2012 2648 2692 44.0000 R 1 R2 66409074 174.44 0.00 0.00 0.00 18407 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE&LYNN SHAPIRO 0 47.32 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 142.64 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 379.23 2172610837 03/01/2012 541 545 4.0000 R 1 R2 66409072 8.76 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.90 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172611011 03/01/2012 2423 2476 53.0000 R 2 R3 66409754 232.04 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG DINZIK 0 61.72 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 308.59 2172611068 03/01/2012 267 272 5.0000 R 1 R3 66409101 10.95 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ASA HEAD 0 6.45 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172611106 03/01/2012 275 278 3.0000 R 1 R3 66409040 6.57 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.35 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172611134 03/01/2012 583 589 6.0000 R 2 R3 66409755 13.14 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611239 03/01/2012 610 615 5.0000 R 2 R3 66409758 10.95 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 6.45 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172611328 03/01/2012 153 155 2.0000 R 1 R3 66408880 4.38 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.81 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172611417 03/01/2012 469 474 5.0000 R 1 R3 66409516 10.95 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 02/01/2012 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 20.37 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 52.60 2172611536 03/01/2012 543 550 7.0000 R 2 R2 48180957 15.33 0.00 0.00 0.00 18409 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.54 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.14 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 35.56 2172620959 03/01/2012 365 366 1.0000 R 1 R2 66409066 2.19 0.00 0.00 0.00 18490 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH STONE 0 4.26 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2172621028 03/01/2012 545 545 0.0000 R 1 R3 66409537 0.00 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DEFOREST 0 3.71 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 18.54 2172621256 03/01/2012 560 565 5.0000 R 1 R2 66409041 10.95 0.00 0.00 0.00 18480 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.45 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 35.64 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 67.87 2172621353 03/01/2012 316 321 5.0000 R 2 R2 48180931 10.95 0.00 0.00 0.00 18470 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.45 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172631022 03/01/2012 678 682 4.0000 R 1 R2 66409052 8.76 0.00 0.00 0.00 18360 SE LAKESIDE DR 02/01/2012 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 03/01/2012 491 494 3.0000 R 1 R3 66409069 6.57 0.00 0.00 0.00 18400 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 5.35 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 50.96 2172650125 03/01/2012 592 595 3.0000 R 1 R1 66408993 6.57 0.00 0.00 0.00 18729 SE LAKESIDE WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 RALF BIELER 0 5.35 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -21.51 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 5.24 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172660112 03/01/2012 624 626 2.0000 R 3 R1 41172642 4.38 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BRYAN 0 9.97 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 49.79 2172670153 03/01/2012 233 238 5.0000 R 1 R2 66409058 10.95 0.00 0.00 0.00 18500 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 6.45 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -71.53 GLENVIEW IL 60025 RE 17 13.77 0.00 0.00 -39.30 2172670242 03/01/2012 535 542 7.0000 R 1 R2 66409071 15.33 0.00 0.00 0.00 18510 SE LAKESIDE DR 02/01/2012 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 03/01/2012 1647 1659 12.0000 R 1 R2 66409046 26.28 0.00 0.00 0.00 18441 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 GREG HALE 0 10.28 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 51.39 2172680549 03/01/2012 1019 1025 6.0000 R 2 R3 66409784 13.14 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 7.00 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 172.62 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 207.59 2172680648 03/01/2012 394 400 6.0000 R 1 R2 66409042 13.14 0.00 0.00 0.00 18445 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.00 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 34.97 2172690021 03/01/2012 380 385 5.0000 R 1 R3 66409545 10.95 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.45 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -99.44 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -67.21 2172690269 03/01/2012 493 498 5.0000 R 2 R3 66409756 10.95 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 6.45 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172690335 03/01/2012 600 610 10.0000 R 1 R3 66409546 21.90 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 9.19 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2172690338 03/01/2012 332 335 3.0000 R 1 R3 66409549 6.57 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.35 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -25.74 JUPITER FL 33468 RE 17 13.77 0.00 0.00 1.01 2172690410 03/01/2012 257 262 5.0000 R 2 R3 66409786 10.95 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.45 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690429 03/01/2012 532 536 4.0000 R 2 R3 66409818 8.76 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 02/01/2012 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 -0.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.24 2172690441 03/01/2012 363 363 0.0000 R 2 R3 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 02/01/2012 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 58.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 76.75 2172690519 03/01/2012 385 390 5.0000 R 2 R3 66409757 10.95 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.45 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172690915 03/01/2012 125 126 1.0000 R 1 R3 66409090 2.19 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 02/01/2012 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 03/01/2012 290 294 4.0000 R 1 R3 66409508 8.76 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 02/01/2012 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 03/01/2012 624 634 10.0000 R 2 R3 66409789 21.90 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 02/01/2012 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 03/01/2012 566 571 5.0000 R 2 R3 66409759 10.95 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 6.45 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172710044 03/01/2012 273 279 6.0000 R 1 R1 66409102 13.14 0.00 0.00 0.00 18649 SE LAKESIDE WAY 02/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 7.00 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -83.59 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -48.62 2172710123 03/01/2012 641 648 7.0000 R 2 R3 66409788 15.33 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.54 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172710222 03/01/2012 382 388 6.0000 R 1 R3 66409510 13.14 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 02/01/2012 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 2172720021 03/01/2012 784 796 12.0000 R 1 R3 66409536 26.28 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 10.28 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 92.16 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720253 03/01/2012 1421 1441 20.0000 R 1 R3 66409183 55.64 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 17.62 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 88.09 2172720345 03/01/2012 2599 2632 33.0000 R 1 R2 66409049 113.91 0.00 0.00 0.00 18401 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 32.19 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 -265.69 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -104.76 2172720410 03/01/2012 264 272 8.0000 R 1 R3 66409088 17.52 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 8.09 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172730110 03/01/2012 2834 2921 87.0000 R 1 R4 35446969 449.64 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 116.12 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 0.00 580.59 2172730129 03/01/2012 576 598 22.0000 R 1 R3 66409110 62.98 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 19.46 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 45.09 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 142.36 2172730362 03/01/2012 384 389 5.0000 R 1 R3 66409509 10.95 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT JAMES 0 6.45 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172731246 03/01/2012 1180 1188 8.0000 R 1 R3 66409111 17.52 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 8.09 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 40.44 2172740117 03/01/2012 342 347 5.0000 R 1 R1 66408883 10.95 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 02/01/2012 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 03/01/2012 351 356 5.0000 R 1 R3 66409514 10.95 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY EATON 0 6.45 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172750114 03/01/2012 1651 1670 19.0000 R 2 R3 66409775 51.97 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 02/01/2012 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 84.17 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 167.67 2172760111 03/01/2012 392 397 5.0000 R 1 R2 66409068 10.95 0.00 0.00 0.00 18410 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 6.45 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760222 03/01/2012 326 331 5.0000 R 1 R2 66409051 10.95 0.00 0.00 0.00 18408 SE LAKESIDE DR 02/01/2012 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 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.72 2172760333 03/01/2012 840 853 13.0000 R 1 R2 66409044 29.95 0.00 0.00 0.00 18406 SE LAKESIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DENA RHYS 0 11.20 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 55.98 2172770722 03/01/2012 416 421 5.0000 R 1 R2 66409057 10.95 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 02/01/2012 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 03/01/2012 650 660 10.0000 R 2 R2 51670748 21.90 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 9.19 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 41.09 2172770927 03/01/2012 233 235 2.0000 R 2 R2 57515889 4.38 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.81 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2173010024 03/01/2012 1395 1421 26.0000 R 2 R3 66409729 78.98 0.00 0.00 0.00 10822 SE ARIELLE TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WHITE 0 23.46 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 178.33 2173011169 03/01/2012 451 491 40.0000 R 2 R1 66409783 148.84 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 02/01/2012 1.06 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 40.92 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 112.55 TEQUESTA FL 33469 IR 17 13.77 0.00 0.00 317.14 2173011230 03/01/2012 439 444 5.0000 R 2 R5 64876336 10.95 0.00 0.00 0.00 19103 SE DANIEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.45 0.00 0.00 0.00 19103 SE DANIEL LN 0000000005 0.00 0.00 0.00 29.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 62.20 2173011912 03/01/2012 1103 1105 2.0000 R 2 R4 64292838 4.38 0.00 0.00 0.00 19126 SE DANIEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 4.81 0.00 0.00 0.00 19126 SE DANIEL LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2173012444 03/01/2012 186 188 2.0000 R 2 R3 66409748 4.38 0.00 0.00 0.00 19127 SE DANIEL LN 02/01/2012 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 03/01/2012 1445 1458 13.0000 R 2 R3 66409760 29.95 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER02/01/2012 1.06 0.00 0.00 0.00 0.00 MATT GROPP 0 11.20 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 55.98 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173017615 03/01/2012 447 451 4.0000 R 2 R3 66409765 8.76 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)02/01/2012 1.06 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 5.90 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2173020036 03/01/2012 1021 1028 7.0000 R 2 R3 59782187 15.33 0.00 0.00 0.00 10861 SE ARIELLE TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 7.54 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 124.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 162.19 2173020041 03/01/2012 1013 1032 19.0000 R 2 R3 66409751 51.97 0.00 0.00 0.00 10801 SE ARIELLE TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 16.70 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 83.50 2173020055 03/01/2012 1653 1677 24.0000 R 2 R4 66409770 70.32 0.00 0.00 0.00 10842 SE ARIELLE TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 21.29 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -90.05 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 16.39 2173021105 03/01/2012 1006 1019 13.0000 R 2 R3 66409760 29.95 0.00 0.00 0.00 10821 SE ARIELLE TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN GASPARI 0 11.20 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 55.98 2173022212 03/01/2012 1925 1934 9.0000 R 2 R2 50815735 19.71 0.00 0.00 0.00 10862 SE ARIELLE TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 8.64 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 89.47 2173025250 03/01/2012 39 39 0.0000 R 2 R3 72211296 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-LOCKED1-12-12 0 3.71 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000009 0.00 0.00 0.00 135.46 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 154.00 2173040018 03/01/2012 2679 2695 16.0000 R 2 R2 66409779 40.96 0.00 0.00 0.00 SE ARIELLE TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 WATER'S EDGE 0 13.95 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 69.74 2173040035 03/01/2012 654 662 8.0000 R 2 R3 66409761 17.52 0.00 0.00 0.00 19077 SE COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 DON CARSON 0 8.09 0.00 0.00 0.00 P. O. BOX 3410 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2173200117 03/01/2012 917 925 8.0000 R 1 R3 66409477 17.52 0.00 0.00 0.00 10829 SE LINDEN ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 8.09 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 40.44 2173201238 03/01/2012 494 509 15.0000 R 2 R2 66409718 37.29 0.00 0.00 0.00 18980 SE COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA GAVIDIA (RENTER) 0 13.03 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 -117.30 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -52.15 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201521 03/01/2012 1745 1775 30.0000 R 1 R2 64876314 98.94 0.00 0.00 0.00 19067 SE COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 28.45 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 212.52 2173300116 03/01/2012 388 392 4.0000 R 1 R3 66409501 8.76 0.00 0.00 0.00 18975 SE COUNTY LINE RD 02/01/2012 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 03/01/2012 994 1008 14.0000 R 1 R3 66409503 33.62 0.00 0.00 0.00 18965 SE COUNTY LINE RD 02/01/2012 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 -6.42 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 54.15 2173351022 03/01/2012 554 560 6.0000 R 2 R3 86409721 13.14 0.00 0.00 0.00 18905 SE COUNTY LINE RD 02/01/2012 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 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 70.22 2173400122 03/01/2012 395 399 4.0000 R 1 R3 66409475 8.76 0.00 0.00 0.00 10818 SE HOBART ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 JASON BUCKLES 0 5.90 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2173401036 03/01/2012 761 769 8.0000 R 1 R3 66409470 17.52 0.00 0.00 0.00 10807 SE HOBART ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 CORY BOWMAN 0 8.09 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 40.44 2173450127 03/01/2012 336 340 4.0000 R 1 R3 66409502 8.76 0.00 0.00 0.00 10808 SE HOBART ST 02/01/2012 1.06 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 5.90 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 17.57 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 47.06 2173500114 03/01/2012 208 212 4.0000 R 1 R3 66409469 8.76 0.00 0.00 0.00 18747 SE COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 5.90 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 129.90 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 159.39 2173900110 03/01/2012 43714 43901 187.0000 R 7 R3 0001248282 409.53 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 188.62 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 0.00 943.09 2173900219 03/01/2012 1 1 0.0000 R 1 R2 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 02/01/2012 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 03/01/2012 330 334 4.0000 R 2 R3 66409753 8.76 0.00 0.00 0.00 10943 SE TEQUESTA TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.90 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 29.69 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.18 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174000112 03/01/2012 525 546 21.0000 R 5 R3 45008567 45.99 0.00 0.00 0.00 11301 SE TEQUESTA TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 39.28 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 0.00 196.37 2174005999 03/01/2012 0 0 0.0000 R 1 R3 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 02/01/2012 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 03/01/2012 643 650 7.0000 R 1 R3 66409506 15.33 0.00 0.00 0.00 10957 SE HARKEN TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 7.54 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2174510186 03/01/2012 399 405 6.0000 R 1 R3 66409542 13.14 0.00 0.00 0.00 10981 SE HARKEN TER 02/01/2012 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 03/01/2012 114 116 2.0000 R 1 R3 66409539 4.38 0.00 0.00 0.00 10993 SE HARKEN TER 02/01/2012 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 03/01/2012 118 119 1.0000 R 1 R3 66409474 2.19 0.00 0.00 0.00 10945 SE HARKEN TER 02/01/2012 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 03/01/2012 263 266 3.0000 R 1 R3 66409468 6.57 0.00 0.00 0.00 11005 SE HARKEN TER 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2174600116 03/01/2012 707 719 12.0000 R 1 R3 66409500 26.28 0.00 0.00 0.00 11017 SE HARKEN TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 10.28 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 51.39 2174610137 03/01/2012 748 758 10.0000 R 1 R3 28055310 21.90 0.00 0.00 0.00 11029 SE HARKEN TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 9.19 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 45.92 2174620120 03/01/2012 363 365 2.0000 R 1 R3 66409499 4.38 0.00 0.00 0.00 11041 SE HARKEN TER 02/01/2012 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 03/01/2012 292 296 4.0000 R 1 R3 66409504 8.76 0.00 0.00 0.00 11065 SE HARKEN TER 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650110 03/01/2012 348 350 2.0000 R 1 R3 66409541 4.38 0.00 0.00 0.00 10802 SE HARKEN TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 4.81 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 59.43 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.45 2174650138 03/01/2012 220 223 3.0000 R 1 R3 66409498 6.57 0.00 0.00 0.00 11077 SE HARKEN TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.35 0.00 0.00 0.00 8458 MERRITT WAY 0000000165 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.77 0.00 0.00 26.75 2174650210 03/01/2012 549 553 4.0000 R 1 R2 66409496 8.76 0.00 0.00 0.00 11001 SEMINOLE TER 02/01/2012 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 23.59 2174651081 03/01/2012 962 974 12.0000 R 1 R9 66409190 26.28 0.00 0.00 0.00 10801 SE HARKEN TER 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&LANA CLUGSTON 0 10.28 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 51.39 2174800114 03/01/2012 1892 1927 35.0000 R 3 R2 42339392 84.05 0.00 0.00 0.00 18405 SE COUNTY LINE RD 02/01/2012 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 0.00 119.49 2174900163 03/01/2012 440 445 5.0000 R 1 R2 66409466 10.95 0.00 0.00 0.00 18401 SE COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.45 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2174950148 03/01/2012 352 356 4.0000 R 1 R2 66409087 8.76 0.00 0.00 0.00 18395 SE COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 5.90 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.74 2175000117 03/01/2012 1627 1660 33.0000 R 3 R2 42085398 76.71 0.00 0.00 0.00 18970 SE COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 28.05 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 0.00 140.20 2175000122 03/01/2012 337 340 3.0000 R 1 R2 66408841 6.57 0.00 0.00 0.00 18375 SE COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.35 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2175001226 03/01/2012 766 789 23.0000 R 2 R2 66409769 66.65 0.00 0.00 0.00 18990 SE COUNTY LINE RD 02/01/2012 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 03/01/2012 24272 24347 75.0000 R 8 R4 01505164 164.25 0.00 0.00 0.00 JD INSTRUM FAC 02/01/2012 1.06 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 213.27 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 -0.93 PATRICK AFB FL 32925-2230 IR 17 687.77 0.00 0.00 1,065.42 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175500127 03/01/2012 63 63 0.0000 R 2 R2 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 02/01/2012 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 14.83 2175550169 03/01/2012 493 513 20.0000 R 1 R2 66409467 55.64 0.00 0.00 0.00 10701 SE LE PARC 02/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MOHLER 0 17.62 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 88.09 2175600164 03/01/2012 1511 1536 25.0000 R 2 R3 66409749 73.99 0.00 0.00 0.00 10681 SE LE PARC 02/01/2012 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 03/01/2012 182 185 3.0000 R 1 R2 66409139 6.57 0.00 0.00 0.00 10661 SE LE PARC 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.35 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 26.75 2175700138 03/01/2012 1084 1093 9.0000 R 1 R2 66409515 19.71 0.00 0.00 0.00 10641 SE LE PARC 02/01/2012 1.06 0.00 0.00 0.00 0.00 ALLISON CHARLES 0 8.64 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 490.37 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 533.55 2175710043 03/01/2012 604 641 37.0000 R 2 R2 66409764 133.87 0.00 0.00 0.00 10621 SE LE PARC 02/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 37.18 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 181.08 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 366.96 2175750137 03/01/2012 564 572 8.0000 R 1 R2 66409476 17.52 0.00 0.00 0.00 10601 SE LE PARC 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 8.09 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2175800134 03/01/2012 1024 1034 10.0000 R 1 R2 66409472 21.90 0.00 0.00 0.00 10561 SE LE PARC 02/01/2012 1.06 0.00 0.00 0.00 0.00 CARY STAMP 0 9.19 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 45.92 2175850149 03/01/2012 211 221 10.0000 R 2 R3 72211429 21.90 0.00 0.00 0.00 10541 SE LE PARC 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 9.19 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 89.45 2176000118 03/01/2012 246 250 4.0000 R 1 R2 66409106 8.76 0.00 0.00 0.00 19000 SE COUNTY LINE RD 02/01/2012 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 -41.02 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -11.53 2176050113 03/01/2012 575 582 7.0000 R 3 R2 42339388 15.33 0.00 0.00 0.00 19050 SE COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 12.70 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 63.47 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176070124 03/01/2012 5511 5585 74.0000 R 1 R1 66409540 366.44 0.00 0.00 0.00 19100 SE COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARK GELNAW 0 95.32 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 476.59 2176100121 03/01/2012 1336 1351 15.0000 R 2 R2 66409778 37.29 0.00 0.00 0.00 19150 SE COUNTY LINE RD 02/01/2012 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 -74.33 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -9.18 2176150129 03/01/2012 2118 2155 37.0000 R 3 R2 42425983 91.39 0.00 0.00 0.00 4980 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 31.72 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 0.00 158.55 2176200143 03/01/2012 1400 1431 31.0000 R 1 R3 64876310 103.93 0.00 0.00 0.00 4966 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART 0 29.69 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 0.00 148.45 2176250128 03/01/2012 1871 1888 17.0000 R 1 R2 66409471 44.63 0.00 0.00 0.00 4948 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 14.87 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 74.33 2176300115 03/01/2012 459 466 7.0000 R 1 R2 66409543 15.33 0.00 0.00 0.00 4936 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.54 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -34.59 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 3.11 2176350139 03/01/2012 1653 1678 25.0000 R 2 R3 66409650 73.99 0.00 0.00 0.00 4914 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 22.21 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 111.03 2176350239 03/01/2012 219 223 4.0000 R 1 R3 39501551 8.76 0.00 0.00 0.00 10521 SE LE PARC 02/01/2012 1.06 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 5.90 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 18.69 ROYAL PALM BEACH FL 33421-0114 RE 17 13.77 0.00 0.00 48.18 2176360260 03/01/2012 1624 1656 32.0000 R 2 R3 66409690 108.92 0.00 0.00 0.00 4870 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 SUE MILLER 0 30.94 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -2.67 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 152.02 2181940473 03/06/2012 3184 3314 130.0000 R 3 R4 70628683 564.76 0.00 0.00 0.00 354 W RIVERSIDE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 54.02 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 0.00 654.22 2181940535 03/06/2012 766 785 19.0000 R 2 R4 63113067 51.97 0.00 0.00 0.00 358 W RIVERSIDE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 G.T. LANG 0 6.02 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 72.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940778 03/06/2012 2505 2568 63.0000 R 1 R4 70628560 296.04 0.00 0.00 0.00 362 W RIVERSIDE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 27.98 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 0.00 338.85 2181941020 03/06/2012 5987 6022 35.0000 R 3 R4 51538347 123.89 0.00 0.00 0.00 366 W RIVERSIDE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 12.49 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 151.21 2181941310 03/06/2012 135 136 1.0000 R 1 R4 63113037 2.19 0.00 0.00 0.00 370 W RIVERSIDE DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 EDWIN NELSON 0 1.54 0.00 0.00 0.00 370 W RIVERSIDE DR 0000000465 0.00 0.00 0.00 -52.57 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -34.01 2181941518 03/06/2012 612 612 0.0000 R 1 R4 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 02/03/2012 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 03/06/2012 1836 1888 52.0000 R 2 R4 69512300 225.64 0.00 0.00 0.00 474 TEQUESTA DR 02/03/2012 1.06 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 21.65 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 19.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 281.44 2190010147 03/01/2012 617 622 5.0000 R 1 R3 2370619900 10.95 0.00 0.00 0.00 19201 SE SUDDARD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROSEANN RODD 0 6.45 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 28.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.31 2190020118 03/01/2012 633 638 5.0000 R 1 R3 38324031 10.95 0.00 0.00 0.00 19181 SE SUDDARD DR 02/02/2012 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 03/01/2012 741 749 8.0000 R 1 R2 35446982 17.52 0.00 0.00 0.00 19161 SE SUDDARD DR 02/02/2012 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 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.21 2190040180 03/01/2012 398 398 0.0000 R 2 R4 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 02/02/2012 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 0.00 865.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 883.84 2190050133 03/01/2012 836 843 7.0000 R 2 R2 56236979 15.33 0.00 0.00 0.00 19121 SE SUDDARD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 7.54 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.95 2190060222 03/01/2012 475 481 6.0000 R 2 R2 48718474 13.14 0.00 0.00 0.00 19101 SE SUDDARD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 7.00 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 34.97 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190070123 03/01/2012 467 472 5.0000 R 1 R3 30511354 10.95 0.00 0.00 0.00 19081 SE SUDDARD DR 02/02/2012 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 03/01/2012 470 610 140.0000 R 2 R3 64376367 788.84 0.00 0.00 0.00 19008 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MELANIE MCCARTNEY OWNER 0 200.92 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 1,004.59 2190080134 03/01/2012 951 959 8.0000 R 1 R3 34607763 17.52 0.00 0.00 0.00 19071 SE SUDDARD DR 02/02/2012 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 03/01/2012 770 777 7.0000 R 1 R3 40712207 15.33 0.00 0.00 0.00 19051 SE SUDDARD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.54 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2190100113 03/01/2012 866 871 5.0000 R 1 R3 1679158100 10.95 0.00 0.00 0.00 19041 SE SUDDARD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 6.45 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190110158 03/01/2012 933 938 5.0000 R 1 R3 27915096 10.95 0.00 0.00 0.00 19021 SE SUDDARD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 6.45 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 32.23 2190120124 03/01/2012 474 478 4.0000 R 1 R3 28055326 8.76 0.00 0.00 0.00 19011 SE SUDDARD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 GALE MC CLUNG 0 5.90 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190130121 03/01/2012 934 939 5.0000 R 1 R3 30319243 10.95 0.00 0.00 0.00 18991 SE SUDDARD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 TULINH T NGO 0 6.45 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 32.23 2190140148 03/01/2012 1444 1451 7.0000 R 2 R3 62282502 15.33 0.00 0.00 0.00 18971 SE SUDDARD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.54 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 36.84 2190150142 03/01/2012 786 786 0.0000 R 1 R3 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 02/02/2012 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 0.00 894.90 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 913.44 2190160205 03/01/2012 1196 1202 6.0000 R 1 R3 40154918 13.14 0.00 0.00 0.00 18941 SE SUDDARD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 7.00 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.12 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190170132 03/01/2012 1006 1011 5.0000 R 2 R4 36329275 10.95 0.00 0.00 0.00 19052 SE SUDDARD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM EATON 0 6.45 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 94.93 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 127.16 2190180126 03/01/2012 1298 1305 7.0000 R 1 R3 27301064 15.33 0.00 0.00 0.00 19072 SE SUDDARD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.54 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 37.70 2190190116 03/01/2012 295 296 1.0000 R 1 R3 51540982 2.19 0.00 0.00 0.00 19092 SE SUDDARD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.26 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190200129 03/01/2012 580 585 5.0000 R 1 R2 27016548 10.95 0.00 0.00 0.00 11793 SE WILLIAM LN 02/02/2012 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 03/01/2012 713 717 4.0000 R 1 R2 38324055 8.76 0.00 0.00 0.00 11803 SE WILLIAM LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 R LEWIS 0 5.90 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -92.30 PT ST LUCIE FL 34983 RE 19 13.77 0.00 0.00 -62.81 2190220140 03/01/2012 2161 2184 23.0000 R 1 R3 37848713 66.65 0.00 0.00 0.00 11800 SE WILLIAM LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 20.37 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 0.00 101.85 2190230137 03/01/2012 1024 1027 3.0000 R 1 R3 31229660 6.57 0.00 0.00 0.00 11820 SE WILLIAM LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 5.35 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 70.50 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.25 2190230243 03/01/2012 1724 1735 11.0000 R 1 R3 34296976 24.09 0.00 0.00 0.00 11830 SE WILLIAM LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 9.73 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 48.65 2190240120 03/01/2012 754 757 3.0000 R 1 R3 2307125900 6.57 0.00 0.00 0.00 19180 SE SUDDARD DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190250134 03/01/2012 769 773 4.0000 R 1 R3 34296986 8.76 0.00 0.00 0.00 19200 SE SUDDARD DR 02/02/2012 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 0.00 DRACUT MA 01826 RE 19 13.77 0.00 0.00 29.49 2190260169 03/01/2012 1686 1697 11.0000 R 1 R3 41425480 24.09 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 02/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 9.73 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 51.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 99.67 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190270121 03/01/2012 1225 1242 17.0000 R 1 R3 27915110 44.63 0.00 0.00 0.00 19721 SE COUNTY LINE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 14.87 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 74.33 2190280132 03/01/2012 667 668 1.0000 R 1 R3 34296999 2.19 0.00 0.00 0.00 19701 SE COUNTY LINE RD 02/02/2012 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 03/01/2012 544 548 4.0000 R 1 R3 37775371 8.76 0.00 0.00 0.00 19681 SE COUNTY LINE RD 02/02/2012 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 03/01/2012 676 682 6.0000 R 1 R3 1657918800 13.14 0.00 0.00 0.00 19175 SE ARNOLD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.00 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 34.97 2190300145 03/01/2012 1387 1396 9.0000 R 1 R3 58612715 19.71 0.00 0.00 0.00 19195 SE MAYO DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 8.64 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 43.18 2190310165 03/01/2012 521 529 8.0000 R 1 R4 58612715 17.52 0.00 0.00 0.00 19671 SE COUNTY LINE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 8.09 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2190320145 03/01/2012 405 410 5.0000 R 1 R3 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 02/03/2012 0.00 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 0.00 2190330309 03/01/2012 489 492 3.0000 R 1 R4 87609829 6.57 0.00 0.00 0.00 19165 SE ARNOLD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.35 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 -73.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -46.40 2190340146 03/01/2012 1602 1613 11.0000 R 1 R3 36611954 24.09 0.00 0.00 0.00 19164 SE ARNOLD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN O'NEILL 0 9.73 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 100.45 2190350201 03/01/2012 520 526 6.0000 R 1 R3 26071263 13.14 0.00 0.00 0.00 19144 SE ARNOLD DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190360123 03/01/2012 356 360 4.0000 R 1 R3 26071201 8.76 0.00 0.00 0.00 19124 SE ARNOLD DR 02/02/2012 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 -0.24 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370110 03/01/2012 702 706 4.0000 R 1 R3 25805457 8.76 0.00 0.00 0.00 19104 SE ARNOLD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN SAXTON 0 5.90 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 38.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.74 2190380137 03/01/2012 2112 2116 4.0000 R 1 R3 36482792 8.76 0.00 0.00 0.00 11813 SE WILLIAM LN 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190390121 03/01/2012 1079 1093 14.0000 R 1 R3 27915102 33.62 0.00 0.00 0.00 19097 SE ARNOLD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 GARY ALBANI 0 12.12 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 101.34 2190400110 03/01/2012 633 645 12.0000 R 2 R3 68727525 26.28 0.00 0.00 0.00 19094 SE ARNOLD DR 02/02/2012 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 03/01/2012 859 865 6.0000 R 1 R3 28233187 13.14 0.00 0.00 0.00 19084 SE ARNOLD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 7.00 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190420122 03/01/2012 132 133 1.0000 R 2 R3 70628652 2.19 0.00 0.00 0.00 19087 SE ARNOLD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 4.26 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190430207 03/01/2012 629 629 0.0000 R 1 R3 2460692600 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 02/02/2012 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 03/01/2012 618 619 1.0000 R 1 R3 37609834 2.19 0.00 0.00 0.00 19044 SE ARNOLD DR 02/02/2012 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 03/01/2012 166 172 6.0000 R 1 R3 34296967 13.14 0.00 0.00 0.00 19037 SE ARNOLD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 7.00 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 34.97 2190460112 03/01/2012 772 778 6.0000 R 1 R2 40714342 13.14 0.00 0.00 0.00 19017 SE ARNOLD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.00 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 34.97 2190470157 03/01/2012 317 319 2.0000 R 1 R3 26071235 4.38 0.00 0.00 0.00 19024 SE ARNOLD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD SMITH 0 4.81 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 24.02 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 03/01/2012 665 672 7.0000 R 1 R3 36319280 15.33 0.00 0.00 0.00 19004 SE ARNOLD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 SHAWN BODEN 0 7.54 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 48.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.44 2190480222 03/01/2012 1232 1244 12.0000 R 1 R3 33852797 26.28 0.00 0.00 0.00 18984 SE ARNOLD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ERICK RUGG 0 10.28 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.39 2190490202 03/01/2012 359 361 2.0000 R 1 R3 27193567 4.38 0.00 0.00 0.00 18964 SE ARNOLD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 4.81 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 24.02 2190500304 03/01/2012 816 824 8.0000 R 1 R3 37400277 17.52 0.00 0.00 0.00 11751 SE DOHERTY ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 8.09 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 41.47 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.91 2190510143 03/01/2012 538 545 7.0000 R 1 R3 27193561 15.33 0.00 0.00 0.00 18944 SE ARNOLD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.54 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.63 2190510239 03/01/2012 807 811 4.0000 R 1 R3 34297018 8.76 0.00 0.00 0.00 18945 SE MAYO DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 5.90 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 29.49 2190520201 03/01/2012 46 50 4.0000 R 2 R4 72211309 8.76 0.00 0.00 0.00 11731 SE DOHERTY ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 5.90 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 29.49 2190530120 03/01/2012 1029 1035 6.0000 R 1 R3 37400287 13.14 0.00 0.00 0.00 11711 SE DOHERTY ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 7.00 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190540124 03/01/2012 1675 1682 7.0000 R 1 R3 27016547 15.33 0.00 0.00 0.00 11691 SE DOHERTY ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 7.54 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 207.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 244.92 2190550114 03/01/2012 499 505 6.0000 R 1 R4 35446958 13.14 0.00 0.00 0.00 11671 SE DOHERTY ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOY TETER 0 7.00 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190560125 03/01/2012 709 713 4.0000 R 1 R3 43035723 8.76 0.00 0.00 0.00 18947 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 5.90 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570159 03/01/2012 144 147 3.0000 R 1 R3 72077756 6.57 0.00 0.00 0.00 18946 SE MAYO DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 5.35 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.96 2190570217 03/01/2012 1173 1181 8.0000 R 1 R3 28055285 17.52 0.00 0.00 0.00 18966 SE MAYO DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.09 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2190580122 03/01/2012 177 178 1.0000 R 1 R3 27915133 2.19 0.00 0.00 0.00 18965 SE MAYO DR 02/02/2012 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 40.14 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.42 2190590139 03/01/2012 316 325 9.0000 R 1 R3 70628556 19.71 0.00 0.00 0.00 18985 SE MAYO DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 KARL FISHER 0 8.64 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2190600171 03/01/2012 713 719 6.0000 R 1 R3 35446992 13.14 0.00 0.00 0.00 19006 SE MAYO DR 02/02/2012 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 -65.54 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -30.57 2190603656 03/01/2012 263 266 3.0000 R 1 R3 63113028 6.57 0.00 0.00 0.00 19085 SE MAYO DR 02/02/2012 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 03/01/2012 502 504 2.0000 R 1 R3 45519632 4.38 0.00 0.00 0.00 19005 SE MAYO DR 02/02/2012 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 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.23 2190620136 03/01/2012 750 753 3.0000 R 1 R3 43035720 6.57 0.00 0.00 0.00 19026 SE MAYO DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 5.35 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.79 2190630139 03/01/2012 383 385 2.0000 R 1 R3 47089044 4.38 0.00 0.00 0.00 19046 SE MAYO DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190634242 03/01/2012 63 64 1.0000 R 2 R4 69512227 2.19 0.00 0.00 0.00 19065 SE MAYO DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.26 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190640126 03/01/2012 373 377 4.0000 R 1 R3 62282503 8.76 0.00 0.00 0.00 19045 SE MAYO DR 02/02/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190650185 03/01/2012 606 610 4.0000 R 1 R3 34607767 8.76 0.00 0.00 0.00 19066 SE MAYO DR 02/02/2012 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 03/01/2012 242 242 0.0000 R 1 R3 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 02/02/2012 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 18.69 MIAMI FL 33131 RE 19 13.77 0.00 0.00 37.23 2190665210 03/01/2012 33 33 0.0000 R 2 R2 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 02/02/2012 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 03/01/2012 331 335 4.0000 R 1 R3 28842216 8.76 0.00 0.00 0.00 19096 SE MAYO DR 02/02/2012 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 03/01/2012 1436 1452 16.0000 R 1 R3 44295052 40.96 0.00 0.00 0.00 19106 SE MAYO DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 BILL THEISS 0 13.95 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 69.74 2190690121 03/01/2012 631 644 13.0000 R 1 R3 55378667 29.95 0.00 0.00 0.00 19095 SE MAYO DR 02/02/2012 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 56.88 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 112.86 2190700127 03/01/2012 0 4 4.0000 R 2 R4 11780586 8.76 0.00 0.00 0.00 19105 SE MAYO DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.90 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.18 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 2190710181 03/01/2012 395 405 10.0000 R 1 R4 39685293 21.90 0.00 0.00 0.00 19126 SE MAYO DR 01/23/2012 1.06 0.00 0.00 0.00 0.00 TODD EVERLY OWNER 0 9.19 0.00 0.00 0.00 162 WANDERING TRAIL 0000001690 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 13.77 0.00 0.00 45.92 2190720135 03/01/2012 302 302 0.0000 R 1 R3 66409194 0.00 0.00 0.00 0.00 19146 SE MAYO DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 3.71 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 18.54 2190730118 03/01/2012 684 688 4.0000 R 1 R3 40714320 8.76 0.00 0.00 0.00 19166 SE MAYO DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.90 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190740132 03/01/2012 411 414 3.0000 R 1 R3 28842177 6.57 0.00 0.00 0.00 19176 SE MAYO DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.35 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.48 2190740234 03/01/2012 1572 1589 17.0000 R 1 R3 36319251 44.63 0.00 0.00 0.00 19165 SE MAYO DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER) 0 14.87 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 122.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 196.70 2190750112 03/01/2012 523 527 4.0000 R 1 R3 27915090 8.76 0.00 0.00 0.00 19175 SE MAYO DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.90 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -101.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -71.93 2190760126 03/01/2012 1008 1011 3.0000 R 1 R3 37775896 6.57 0.00 0.00 0.00 19196 SE MAYO DR 02/02/2012 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 03/01/2012 1329 1330 1.0000 R 1 R3 2460704500 2.19 0.00 0.00 0.00 19651 SE COUNTY LINE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOY BRCKA 0 4.26 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 21.28 2190770116 03/01/2012 671 675 4.0000 R 1 R3 27915131 8.76 0.00 0.00 0.00 19177 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 5.90 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 29.49 2190780154 03/01/2012 815 821 6.0000 R 1 R3 36319272 13.14 0.00 0.00 0.00 19168 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 7.00 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190790130 03/01/2012 844 845 1.0000 R 1 R3 26906056 2.19 0.00 0.00 0.00 19178 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ZAMPERINI 0 4.26 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 21.28 2190800130 03/01/2012 662 667 5.0000 R 1 R3 30511314 10.95 0.00 0.00 0.00 19198 SE BRYANT DR 02/02/2012 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 -50.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -18.03 2190810175 03/01/2012 287 288 1.0000 R 1 R3 37609835 2.19 0.00 0.00 0.00 19199 SE ROBERT DR 02/02/2012 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 83.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 104.32 2190820127 03/01/2012 485 487 2.0000 R 2 R3 54718582 4.38 0.00 0.00 0.00 19179 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 SARA STOUT 0 4.81 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190830117 03/01/2012 30 33 3.0000 R 2 R4 72211303 6.57 0.00 0.00 0.00 19169 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 5.35 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190840131 03/01/2012 546 547 1.0000 R 1 R3 50807551 2.19 0.00 0.00 0.00 19140 SE ROBERT DR 02/02/2012 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 51.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.46 2190850159 03/01/2012 757 764 7.0000 R 1 R3 44144621 15.33 0.00 0.00 0.00 19160 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.54 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2190860011 03/01/2012 389 393 4.0000 R 2 R3 64876382 8.76 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 SERGIO COELHO 0 5.90 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.98 2190860141 03/01/2012 97 97 0.0000 R 1 R4 27915115 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 3.71 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2190870170 03/01/2012 324 330 6.0000 R 2 R3 62479883 13.14 0.00 0.00 0.00 19191 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MARZ 0 7.00 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 0.41 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.38 2190880160 03/01/2012 1425 1441 16.0000 R 1 R3 37609850 40.96 0.00 0.00 0.00 19171 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 13.95 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 69.74 2190890136 03/01/2012 879 883 4.0000 R 1 R3 27301059 8.76 0.00 0.00 0.00 19161 SE BARUS DR 02/02/2012 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 59.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.95 2190900183 03/01/2012 236 243 7.0000 R 2 R3 49338567 15.33 0.00 0.00 0.00 19141 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 7.54 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 78.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 116.47 2190910112 03/01/2012 140 143 3.0000 R 2 R3 70628650 6.57 0.00 0.00 0.00 19121 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.35 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190920156 03/01/2012 323 324 1.0000 R 1 R3 27659541 2.19 0.00 0.00 0.00 19101 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 4.26 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.70 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190930140 03/01/2012 534 539 5.0000 R 2 R3 66239653 10.95 0.00 0.00 0.00 19081 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DONNA MELISE 0 6.45 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -4.51 PALM BEACH GARDENS FL 33418 RE 19 13.77 0.00 0.00 27.72 2190940113 03/01/2012 343 343 0.0000 R 1 R3 30511358 0.00 0.00 0.00 0.00 19071 SE BARUS DR 02/02/2012 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 0.00 MANCHESTER CT 06040 RE 19 13.77 0.00 0.00 18.54 2190950110 03/01/2012 1232 1238 6.0000 R 1 R3 28055325 13.14 0.00 0.00 0.00 19072 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.00 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 34.97 2190960131 03/01/2012 448 452 4.0000 R 2 R3 58608952 8.76 0.00 0.00 0.00 19082 SE BARUS DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190970114 03/01/2012 582 584 2.0000 R 1 R3 40700084 4.38 0.00 0.00 0.00 19102 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 4.81 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190980148 03/01/2012 555 561 6.0000 R 1 R1 28055283 13.14 0.00 0.00 0.00 19122 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 7.00 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190990175 03/01/2012 969 975 6.0000 R 1 R3 47089076 13.14 0.00 0.00 0.00 19142 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 7.00 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 34.97 2191000117 03/01/2012 1135 1138 3.0000 R 1 R3 28233188 6.57 0.00 0.00 0.00 19162 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.35 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 91.73 2191010134 03/01/2012 1250 1266 16.0000 R 1 R3 27193552 40.96 0.00 0.00 0.00 19172 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 13.95 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 69.74 2191020161 03/01/2012 1021 1022 1.0000 R 1 R3 30511318 2.19 0.00 0.00 0.00 19192 SE BARUS DR 02/02/2012 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 03/01/2012 392 394 2.0000 R 1 R3 37924279 4.38 0.00 0.00 0.00 19183 SE FEARNLEY DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191040115 03/01/2012 1441 1457 16.0000 R 2 R3 51670812 40.96 0.00 0.00 0.00 19173 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 BARRY SPEAK 0 13.95 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 69.74 2191050122 03/01/2012 115 122 7.0000 R 2 R3 72211324 15.33 0.00 0.00 0.00 19153 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 EMBICK WM. & LINDY 0 7.54 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 37.70 2191060136 03/01/2012 311 314 3.0000 R 1 R3 43035733 6.57 0.00 0.00 0.00 19133 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 5.35 0.00 0.00 0.00 P. O. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191070140 03/01/2012 200 209 9.0000 R 1 R3 72077761 19.71 0.00 0.00 0.00 19113 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 8.64 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 43.18 2191080191 03/01/2012 425 430 5.0000 R 1 R3 27659553 10.95 0.00 0.00 0.00 19103 SE FEARNLEY DR 02/02/2012 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 56.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 89.17 2191090140 03/01/2012 1021 1033 12.0000 R 1 R3 37609828 26.28 0.00 0.00 0.00 19083 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 10.28 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 123.14 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 174.53 2191100116 03/01/2012 259 259 0.0000 R 1 R3 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 02/02/2012 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 0.39 DRACUT MA 01826 RE 19 13.77 0.00 0.00 18.93 2191110222 03/01/2012 734 735 1.0000 R 1 R3 61077019 2.19 0.00 0.00 0.00 19063 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 4.26 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 56.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 77.83 2191120141 03/01/2012 744 750 6.0000 R 1 R3 54237424 13.14 0.00 0.00 0.00 19043 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.00 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 34.97 2191120233 03/01/2012 605 609 4.0000 R 1 R3 39501554 8.76 0.00 0.00 0.00 19023 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.90 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191130158 03/01/2012 1101 1106 5.0000 R 1 R3 48956717 10.95 0.00 0.00 0.00 19024 SE FEARNLEY DR 02/02/2012 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 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.72 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130290 03/01/2012 774 777 3.0000 R 1 R3 42506419 6.57 0.00 0.00 0.00 19044 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 5.35 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191140114 03/01/2012 789 792 3.0000 R 1 R3 44044658 6.57 0.00 0.00 0.00 19064 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MRS A. HEINER 0 5.35 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191140121 03/01/2012 702 706 4.0000 R 1 R3 47089080 8.76 0.00 0.00 0.00 19074 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 5.90 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.43 2191140220 03/01/2012 463 467 4.0000 R 1 R3 30511312 8.76 0.00 0.00 0.00 19084 SE FEARNLEY DR 02/02/2012 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 03/01/2012 429 432 3.0000 R 1 R4 64876286 6.57 0.00 0.00 0.00 11401 SE DOHERTY ST 02/02/2012 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 53.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.69 2191140828 03/01/2012 249 252 3.0000 R 2 R3 64876363 6.57 0.00 0.00 0.00 11485 SE DOHERTY ST 02/02/2012 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 03/01/2012 2394 2394 0.0000 R 3 R3 43041901 0.00 0.00 0.00 0.00 11421 SE DOHERTY ST 02/02/2012 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 03/01/2012 168 170 2.0000 R 1 R3 49944025 4.38 0.00 0.00 0.00 11431 SE DOHERTY ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.81 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191145141 03/01/2012 515 521 6.0000 R 2 R3 64876373 13.14 0.00 0.00 0.00 11451 SE DOHERTY ST 02/02/2012 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 2191147110 03/01/2012 680 686 6.0000 R 2 R7 65762568 13.14 0.00 0.00 0.00 11471 SE DOHERTY ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.00 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191150111 03/01/2012 534 539 5.0000 R 1 R3 44044664 10.95 0.00 0.00 0.00 19124 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 6.45 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 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 03/01/2012 389 392 3.0000 R 2 R3 64876334 6.57 0.00 0.00 0.00 11511 SE DOHERTY ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.35 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191153113 03/01/2012 672 677 5.0000 R 2 R3 64876356 10.95 0.00 0.00 0.00 11531 SE DOHERTY ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.45 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 32.23 2191155105 03/01/2012 0 0 0.0000 R R7 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 02/02/2012 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 9.75 538.05 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 549.13 2191159151 03/01/2012 0 0 0.0000 R R7 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 02/02/2012 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 9.75 538.05 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 549.13 2191160118 03/01/2012 1559 1604 45.0000 R 1 R3 42506425 180.84 0.00 0.00 0.00 19144 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 48.92 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 0.00 244.59 2191162171 03/01/2012 242 247 5.0000 R 2 R3 69512313 10.95 0.00 0.00 0.00 11621 SE DOHERTY ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 6.45 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 34.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 66.24 2191164164 03/01/2012 402 403 1.0000 R 1 R3 64373595 2.19 0.00 0.00 0.00 11641 SE DOHERTY ST 02/02/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.26 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.77 0.00 0.00 21.28 2191170122 03/01/2012 1216 1224 8.0000 R 1 R3 44295031 17.52 0.00 0.00 0.00 19164 SE FEARNLEY DR 02/02/2012 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 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.21 2191180122 03/01/2012 1407 1409 2.0000 R 1 R2 41901115 4.38 0.00 0.00 0.00 19174 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. BURY 0 4.81 0.00 0.00 0.00 P.O. BOX 3283 0000001320 0.00 0.00 0.00 19.66 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.68 2191190119 03/01/2012 38 41 3.0000 R 2 R2 72211335 6.57 0.00 0.00 0.00 19184 SE FEARNLEY DR 02/02/2012 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 03/01/2012 211 227 16.0000 R 1 R2 72077755 40.96 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 13.95 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.74 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191210150 03/01/2012 204 204 0.0000 R 1 R3 36319244 0.00 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 3.71 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.75 2191220129 03/01/2012 1010 1017 7.0000 R 1 R3 57834001 15.33 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191223421 03/01/2012 226 229 3.0000 R 2 R2 65394545 6.57 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MAGAR 0 5.35 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.44 2191230146 03/01/2012 547 549 2.0000 R 1 R3 44295071 4.38 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 4.81 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191231232 03/01/2012 180 180 0.0000 R 2 R3 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 02/02/2012 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 03/01/2012 25 28 3.0000 R 2 R3 72211332 6.57 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.35 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191250158 03/01/2012 575 582 7.0000 R 1 R3 44295087 15.33 0.00 0.00 0.00 19501 SE COUNTY LINE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 7.54 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191260199 03/01/2012 343 344 1.0000 R 1 R3 54718602 2.19 0.00 0.00 0.00 19481 SE COUNTY LINE RD 02/02/2012 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 -0.72 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 20.56 2191270152 03/01/2012 338 338 0.0000 R 1 R3 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 02/02/2012 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 2191280111 03/01/2012 89 109 20.0000 R 2 R3 72211311 43.80 0.00 0.00 0.00 19167 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 18.11 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 -0.62 OKEECHOBEE FL 34974 RE 19 27.54 0.00 0.00 89.89 2191280232 03/01/2012 834 844 10.0000 R 2 R1 65394531 21.90 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 9.19 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 -4.39 JUPITER FL 33458 RE 19 13.77 0.00 0.00 41.53 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191290135 03/01/2012 412 417 5.0000 R 1 R3 43519658 10.95 0.00 0.00 0.00 19147 SE HILLCREST DR 02/02/2012 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 03/01/2012 734 748 14.0000 R 1 R3 34296985 33.62 0.00 0.00 0.00 19117 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES SADLER 0 12.12 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.57 2191310135 03/01/2012 14 15 1.0000 R 2 R3 72211379 2.19 0.00 0.00 0.00 19087 SE HILLCREST DR 02/02/2012 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 -4.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 16.97 2191320152 03/01/2012 92 96 4.0000 R 2 R3 58207774 8.76 0.00 0.00 0.00 19067 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 5.90 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191330122 03/01/2012 263 263 0.0000 R 1 R3 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ALICE LAFFERTY 0 3.71 0.00 0.00 0.00 P.O. BOX 426 0000001210 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 18.54 2191340149 03/01/2012 207 252 45.0000 R 1 R3 44044621 180.84 0.00 0.00 0.00 19037 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 LEWIS BUSLER (NEED DEPOSIT) 0 48.92 0.00 0.00 0.00 3225 VERONICA DRIVE 0000001205 0.00 0.00 0.00 174.79 CHALMETTE LA 70043 RE 19 13.77 0.00 0.00 419.38 2191350126 03/01/2012 21 22 1.0000 R 1 R3 72077759 2.19 0.00 0.00 0.00 19029 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.26 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191360172 03/01/2012 601 607 6.0000 R 1 R3 48956761 13.14 0.00 0.00 0.00 19009 SE HILLCREST DR 02/02/2012 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 03/01/2012 441 443 2.0000 R 2 R3 59782186 4.38 0.00 0.00 0.00 18989 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 4.81 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191380134 03/01/2012 648 654 6.0000 R 1 R3 28055313 13.14 0.00 0.00 0.00 18959 SE HILLCREST DR 02/02/2012 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 03/01/2012 546 546 0.0000 R 1 R3 44295957 0.00 0.00 0.00 0.00 18949 SE HILLCREST DR 02/02/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191400168 03/01/2012 1298 1313 15.0000 R 1 R3 28238194 37.29 0.00 0.00 0.00 18929 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 13.03 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.15 2191410236 03/01/2012 1502 1512 10.0000 R 1 R3 54237405 21.90 0.00 0.00 0.00 18909 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 9.19 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2191410318 03/01/2012 254 260 6.0000 R 1 R3 35446966 13.14 0.00 0.00 0.00 18942 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 7.00 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 34.97 2191420148 03/01/2012 2024 2042 18.0000 R 1 R3 27659547 48.30 0.00 0.00 0.00 18952 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD J OTTO 0 15.79 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.92 2191430124 03/01/2012 810 815 5.0000 R 1 R3 31229659 10.95 0.00 0.00 0.00 18982 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.45 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191440148 03/01/2012 3 6 3.0000 R 2 R3 72211329 6.57 0.00 0.00 0.00 19002 SE HILLCREST DR 02/02/2012 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 2191450135 03/01/2012 1937 1965 28.0000 R 1 R3 44212820 61.32 0.00 0.00 0.00 19012 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 22.49 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 0.00 112.41 2191460132 03/01/2012 1491 1516 25.0000 R 1 R3 44044646 54.75 0.00 0.00 0.00 19032 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 20.85 0.00 0.00 0.00 810 SATURN ST #16 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 27.54 0.00 0.00 104.20 2191470132 03/01/2012 588 594 6.0000 R 1 R3 40154912 13.14 0.00 0.00 0.00 19042 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.00 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 34.97 2191480126 03/01/2012 806 813 7.0000 R 1 R3 27659552 15.33 0.00 0.00 0.00 19052 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.54 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191490147 03/01/2012 889 895 6.0000 R 1 R3 28238193 13.14 0.00 0.00 0.00 19072 SE HILLCREST DR 02/02/2012 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 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.22 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191500112 03/01/2012 493 497 4.0000 R 1 R3 27301069 8.76 0.00 0.00 0.00 19092 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROY L AUBIN 0 5.90 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191510146 03/01/2012 2095 2105 10.0000 R 1 R3 61077043 21.90 0.00 0.00 0.00 19112 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 9.19 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 45.92 2191520188 03/01/2012 1647 1666 19.0000 R 1 R3 45769648 51.97 0.00 0.00 0.00 19122 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 16.70 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 83.50 2191530151 03/01/2012 628 633 5.0000 R 1 R3 27193559 10.95 0.00 0.00 0.00 19142 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 6.45 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 63.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 95.98 2191540154 03/01/2012 858 870 12.0000 R 1 R3 53287118 26.28 0.00 0.00 0.00 19162 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 GARY LOTT 0 10.28 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.39 2191550117 03/01/2012 625 631 6.0000 R 1 R3 54718606 13.14 0.00 0.00 0.00 19172 SE HILLCREST DR 02/02/2012 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 -261.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -226.45 2191550315 03/01/2012 1821 1850 29.0000 R 1 R3 42751379 93.95 0.00 0.00 0.00 19182 SE HILLCREST DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 27.20 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 0.00 135.98 2191560183 03/01/2012 1039 1043 4.0000 R 1 R3 42751429 8.76 0.00 0.00 0.00 19461 SE COUNTY LINE RD 02/02/2012 1.06 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 5.90 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191570121 03/01/2012 498 503 5.0000 R 1 R3 47089040 10.95 0.00 0.00 0.00 19441 SE COUNTY LINE RD 02/02/2012 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 -221.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -189.10 2191570425 03/01/2012 666 672 6.0000 R 1 R3 27659514 13.14 0.00 0.00 0.00 18953 SE FERNWOOD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.00 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.46 2191580142 03/01/2012 578 583 5.0000 R 1 R3 40714341 10.95 0.00 0.00 0.00 18963 SE FERNWOOD DR 02/02/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 03/01/2012 747 754 7.0000 R 1 R3 28343979 15.33 0.00 0.00 0.00 18983 SE FERNWOOD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.54 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 41.10 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.80 2191600227 03/01/2012 356 360 4.0000 R 1 R3 2527626400 8.76 0.00 0.00 0.00 19013 SE FERNWOOD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.90 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 29.49 2191600282 03/01/2012 4 8 4.0000 R 2 R4 72211297 8.76 0.00 0.00 0.00 19003 SE FERNWOOD DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191600333 03/01/2012 874 880 6.0000 R 1 R3 35446998 13.14 0.00 0.00 0.00 19033 SE FERNWOOD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.00 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 34.97 2191600432 03/01/2012 681 686 5.0000 R 1 R3 34296995 10.95 0.00 0.00 0.00 19043 SE FERNWOOD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 6.45 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 32.23 2191610159 03/01/2012 434 440 6.0000 R 1 R3 35447026 13.14 0.00 0.00 0.00 19053 SE FERNWOOD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 7.00 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -1.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 33.24 2191620132 03/01/2012 325 328 3.0000 R 1 R3 38324043 6.57 0.00 0.00 0.00 19073 SE FERNWOOD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.35 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191630167 03/01/2012 814 821 7.0000 R 1 R3 39685247 15.33 0.00 0.00 0.00 19093 SE FERNWOOD DR 02/02/2012 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 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.70 2191640126 03/01/2012 280 281 1.0000 R 1 R3 39685295 2.19 0.00 0.00 0.00 19113 SE FERNWOOD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.26 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 21.28 2191650134 03/01/2012 888 895 7.0000 R 1 R3 51540935 15.33 0.00 0.00 0.00 19123 SE FERNWOOD DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191660120 03/01/2012 620 624 4.0000 R 1 R3 36611957 8.76 0.00 0.00 0.00 19143 SE FERNWOOD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.90 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670127 03/01/2012 770 776 6.0000 R 1 R3 34297015 13.14 0.00 0.00 0.00 19163 SE FERNWOOD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.00 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191670229 03/01/2012 312 315 3.0000 R 1 R3 40154970 6.57 0.00 0.00 0.00 19173 SE FERNWOOD DR 02/02/2012 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 03/01/2012 574 578 4.0000 R 1 R3 35446972 8.76 0.00 0.00 0.00 19195 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 GINGER DELONG 0 5.90 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191700151 03/01/2012 452 454 2.0000 R 1 R3 2384218200 4.38 0.00 0.00 0.00 19185 SE SOUTHGATE DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191710131 03/01/2012 1256 1273 17.0000 R 1 R3 51540989 44.63 0.00 0.00 0.00 19151 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 14.87 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 0.00 KNOXVILLE TN 37922 RE 19 13.77 0.00 0.00 74.33 2191720131 03/01/2012 397 404 7.0000 R 1 R3 44295078 15.33 0.00 0.00 0.00 19145 SE SOUTHGATE DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191730121 03/01/2012 285 285 0.0000 R 2 R3 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON OWNER 0 3.71 0.00 0.00 0.00 P.O. BOX 14 0000000980 0.00 0.00 0.00 430.18 WILLIAMSTOWN NY 13493 RE 19 13.77 0.00 0.00 448.72 2191740118 03/01/2012 263 266 3.0000 R 2 R3 34607765 6.57 0.00 0.00 0.00 19105 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.35 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -275.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -248.97 2191750155 03/01/2012 1222 1238 16.0000 R 1 R4 35446993 40.96 0.00 0.00 0.00 19085 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 13.95 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 69.74 2191760112 03/01/2012 362 367 5.0000 R 1 R3 28842194 10.95 0.00 0.00 0.00 19065 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.45 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191770119 03/01/2012 265 266 1.0000 R 1 R3 64876289 2.19 0.00 0.00 0.00 19045 SE SOUTHGATE DR 02/02/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191780123 03/01/2012 416 421 5.0000 R 1 R3 53237116 10.95 0.00 0.00 0.00 19035 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.45 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.43 2191790226 03/01/2012 495 498 3.0000 R 1 R4 46905568 6.57 0.00 0.00 0.00 19025 SE SOUTHGATE DR 02/02/2012 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 03/01/2012 863 867 4.0000 R 1 R3 42506370 8.76 0.00 0.00 0.00 19005 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 5.90 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.98 2191810123 03/01/2012 317 318 1.0000 R 1 R3 58548544 2.19 0.00 0.00 0.00 18985 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 4.26 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -1.81 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 19.47 2191820113 03/01/2012 678 684 6.0000 R 1 R3 44829149 13.14 0.00 0.00 0.00 18965 SE SOUTHGATE DR 02/02/2012 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 03/01/2012 159 159 0.0000 R 1 R3 43035724 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARIE BOGERT 0 3.71 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 18.54 2191840157 03/01/2012 1281 1290 9.0000 R 1 R3 59780005 19.71 0.00 0.00 0.00 18925 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 8.64 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 49.10 JUPITER FL 33477 RE 19 13.77 0.00 0.00 92.28 2191850124 03/01/2012 115 117 2.0000 R 1 R3 44295086 4.38 0.00 0.00 0.00 18905 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 4.81 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191860111 03/01/2012 398 401 3.0000 R 1 R3 43905559 6.57 0.00 0.00 0.00 18906 SE SOUTHGATE DR 02/02/2012 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 2191870118 03/01/2012 280 281 1.0000 R 1 R3 43905548 2.19 0.00 0.00 0.00 18926 SE SOUTHGATE DR 02/02/2012 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 03/01/2012 17 17 0.0000 R 2 R3 70628658 0.00 0.00 0.00 0.00 18946 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 3.71 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890140 F 03/14/2012 249 251 2.0000 R 1 R3 45789685 4.38 0.00 0.00 0.00 18966 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL&BARBARA PARADIS 3 4.81 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.23 2191890810 03/01/2012 350 357 7.0000 R 2 R2 65762578 15.33 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 KRISTEN DIMARCO-RENTER 0 7.54 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191892830 03/01/2012 139 141 2.0000 R 2 R9 65394530 4.38 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.81 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191894229 03/01/2012 90 93 3.0000 R 2 R8 47665997 6.57 0.00 0.00 0.00 18942 SE BARUS DR 02/02/2012 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 03/01/2012 628 629 1.0000 R 1 R3 34607733 2.19 0.00 0.00 0.00 18943 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN MCDONOUGH 0 4.26 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -4.89 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 16.39 2191894551 03/01/2012 166 166 0.0000 R 2 R9 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA WOLF 0 3.71 0.00 0.00 0.00 1102 W. INDIANTOWN RD#7 0000001285 0.00 0.00 0.00 -60.03 JUPITER FL 33458 RE 19 13.77 0.00 0.00 -41.49 2191894662 03/01/2012 338 341 3.0000 R 1 R3 34607756 6.57 0.00 0.00 0.00 18946 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 5.35 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191894831 03/01/2012 267 270 3.0000 R 2 R3 64876348 6.57 0.00 0.00 0.00 18948 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 5.35 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.48 2191894854 03/01/2012 589 595 6.0000 R 2 R2 65394546 13.14 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 02/02/2012 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 34.09 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.06 2191894912 03/01/2012 0 0 0.0000 R 2 R3 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 02/02/2012 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 03/01/2012 195 197 2.0000 R 2 R3 64876371 4.38 0.00 0.00 0.00 18950 SE ROBERT DR 02/02/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 03/01/2012 699 707 8.0000 R 3 R3 44418832 17.52 0.00 0.00 0.00 18951 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DOUG POWELL 0 13.25 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 69.50 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 135.71 2191895445 03/01/2012 520 522 2.0000 R 1 R3 64876292 4.38 0.00 0.00 0.00 18954 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 4.81 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 24.02 2191895561 03/01/2012 584 588 4.0000 R 2 R3 64876344 8.76 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 5.90 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191895564 03/01/2012 321 325 4.0000 R 2 R2 64876385 8.76 0.00 0.00 0.00 18955 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 5.90 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.98 2191895612 03/01/2012 193 199 6.0000 R 2 R7 69046091 13.14 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 7.00 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191895677 03/01/2012 397 402 5.0000 R 1 R3 64373594 10.95 0.00 0.00 0.00 18956 SE FEARNLEY DR 02/02/2012 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 03/01/2012 532 536 4.0000 R 2 R3 64876379 8.76 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 TINA CHURCH 0 5.90 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191896747 03/01/2012 416 422 6.0000 R 2 R3 64876330 13.14 0.00 0.00 0.00 18967 SE BRYANT DR 02/02/2012 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 -66.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -31.99 2191896864 03/01/2012 306 309 3.0000 R 2 R3 64876273 6.57 0.00 0.00 0.00 18968 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE DALY 0 5.35 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.24 2191896912 03/01/2012 539 544 5.0000 R 2 R3 64876360 10.95 0.00 0.00 0.00 18969 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 6.45 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 32.23 2191897075 03/01/2012 261 265 4.0000 R 2 R3 65394534 8.76 0.00 0.00 0.00 18970 SE ROBERT DR 02/02/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897121 03/01/2012 224 226 2.0000 R 1 R3 28238198 4.38 0.00 0.00 0.00 18971 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES DENNIS 0 4.81 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191897223 03/01/2012 368 373 5.0000 R 1 R3 28055298 10.95 0.00 0.00 0.00 18973 SE BRYANT DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191897255 03/01/2012 752 755 3.0000 R 1 R3 49944028 6.57 0.00 0.00 0.00 18972 SE BARUS DR 02/02/2012 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 03/01/2012 427 431 4.0000 R 2 R3 64876351 8.76 0.00 0.00 0.00 18973 SE FEARNLEY DR 02/02/2012 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 F 03/13/2012 248 251 3.0000 R 2 R3 64876341 6.57 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 LOREN LAWSON 3 5.35 0.00 0.00 0.00 1036 MILITARY TRAIL LOT#39 0000001287 0.00 0.00 0.00 24.21 JUPITER FL 33458 RE 19 13.77 0.00 0.00 50.96 2191897622 03/01/2012 319 328 9.0000 R 2 R3 64876378 19.71 0.00 0.00 0.00 18976 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 8.64 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 43.18 2191898669 03/01/2012 0 2 2.0000 R 2 R4 72211294 4.38 0.00 0.00 0.00 18986 SE MAYO DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.81 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001727 0.00 0.00 0.00 56.07 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.09 2191898842 03/01/2012 159 160 1.0000 R 2 R3 64376339 2.19 0.00 0.00 0.00 18988 SE BRYANT DR 02/02/2012 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 03/01/2012 462 467 5.0000 R 2 R3 64876363 10.95 0.00 0.00 0.00 18989 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.45 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191899017 03/01/2012 433 441 8.0000 R 2 R3 64876357 17.52 0.00 0.00 0.00 18990 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 8.09 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 33.32 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 73.76 2191899139 03/01/2012 223 225 2.0000 R 2 R3 64876354 4.38 0.00 0.00 0.00 18991 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 4.81 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899230 03/01/2012 256 258 2.0000 R 1 R3 33852798 4.38 0.00 0.00 0.00 18992 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 4.81 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 27.83 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.85 2191899334 03/01/2012 443 445 2.0000 R 2 R3 64876335 4.38 0.00 0.00 0.00 18993 SE FEARNLEY DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191899680 03/01/2012 241 247 6.0000 R 2 R3 67406570 13.14 0.00 0.00 0.00 18996 SE FEARNLEY DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.00 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 34.97 2191899774 03/01/2012 1396 1408 12.0000 R 2 R3 64876370 26.28 0.00 0.00 0.00 18997 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 MARK LOPEZ 0 10.28 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 74.93 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 126.32 2191899824 03/01/2012 233 235 2.0000 R 2 R3 64876293 4.38 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 02/02/2012 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 24.40 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.42 2191900010 03/01/2012 330 339 9.0000 R 2 R3 64876349 19.71 0.00 0.00 0.00 19000 SE ROBERT DR 02/02/2012 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 43.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.69 2191900102 03/01/2012 841 852 11.0000 R 2 R1 64292841 24.09 0.00 0.00 0.00 19001 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 BARUS LLC AMY ANGELO 0 9.73 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.65 2191900135 03/01/2012 454 457 3.0000 R 1 R3 47089046 6.57 0.00 0.00 0.00 18986 SE SOUTHGATE DR 02/02/2012 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 -11.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 15.55 2191900812 03/01/2012 551 564 13.0000 R 2 R2 64876361 29.95 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 02/02/2012 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 56.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 112.41 2191900911 03/01/2012 547 551 4.0000 R 2 R3 64876329 8.76 0.00 0.00 0.00 19009 SE ROBERT DR 02/02/2012 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 29.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.46 2191901515 03/01/2012 640 646 6.0000 R 2 R3 64876347 13.14 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 02/02/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902011 03/01/2012 496 502 6.0000 R 2 R1 2384218200 13.14 0.00 0.00 0.00 19020 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.00 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 34.97 2191902121 03/01/2012 339 341 2.0000 R 1 R3 46905536 4.38 0.00 0.00 0.00 19021 SE BARUS DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191902229 03/01/2012 227 229 2.0000 R 2 R3 64876366 4.38 0.00 0.00 0.00 19022 SE BARUS DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191902721 03/01/2012 227 233 6.0000 R 2 R7 71209124 13.14 0.00 0.00 0.00 19027 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 LESLEY STUART 0 7.00 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 35.95 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.92 2191902821 03/01/2012 60 61 1.0000 R 2 R3 64876328 2.19 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.26 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -105.63 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -84.35 2191902828 03/01/2012 191 192 1.0000 R 2 R1 65394536 2.19 0.00 0.00 0.00 19028 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.26 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191902929 03/01/2012 326 329 3.0000 R 2 R3 64876374 6.57 0.00 0.00 0.00 19029 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.35 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191903513 03/01/2012 288 291 3.0000 R 2 R9 66409622 6.57 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.35 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191903623 03/01/2012 113 116 3.0000 R 2 R7 70628565 6.57 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 5.35 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191904042 03/01/2012 473 477 4.0000 R 2 R3 64375377 8.76 0.00 0.00 0.00 19040 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID OKUN 0 5.90 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 49.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.84 2191904141 03/01/2012 87 89 2.0000 R 2 R3 64876350 4.38 0.00 0.00 0.00 19041 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.81 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.89 CUMMING GA 30028 RE 19 13.77 0.00 0.00 24.91 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904262 03/01/2012 399 402 3.0000 R 2 R3 68727503 6.57 0.00 0.00 0.00 19042 SE BARUS DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191904632 03/01/2012 113 116 3.0000 R 2 R7 69046102 6.57 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 RANDY FREITAL 0 5.35 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 26.75 2191904753 03/01/2012 588 593 5.0000 R 2 R2 64876367 10.95 0.00 0.00 0.00 19047 SE BRYANT DR 02/02/2012 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 03/01/2012 222 223 1.0000 R 2 R3 64876337 2.19 0.00 0.00 0.00 19048 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.26 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191904934 03/01/2012 589 593 4.0000 R 2 R3 64876295 8.76 0.00 0.00 0.00 19049 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 5.90 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.47 2191905515 03/01/2012 396 401 5.0000 R 2 R3 64876386 10.95 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 6.45 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191906026 03/01/2012 144 146 2.0000 R 2 R2 64876291 4.38 0.00 0.00 0.00 19060 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 LONA LE STRANE 0 4.81 0.00 0.00 0.00 19060 SE ROBERT DR 0000001550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191906116 03/01/2012 669 670 1.0000 R 2 R3 64876384 2.19 0.00 0.00 0.00 19061 SE BARUS DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 4.26 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.49 2191906239 03/01/2012 0 0 0.0000 R R7 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 02/02/2012 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 -106.90 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -95.82 2191906464 03/01/2012 162 165 3.0000 R 2 R6 69512312 6.57 0.00 0.00 0.00 19064 SE ARNOLD DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.35 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191906735 03/01/2012 682 690 8.0000 R 2 R3 64876358 17.52 0.00 0.00 0.00 19067 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.09 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906810 03/01/2012 197 202 5.0000 R 3 R3 65142527 10.95 0.00 0.00 0.00 19068 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JAY WELLS 0 11.61 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -19.26 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 38.74 2191906914 03/01/2012 7 14 7.0000 R 2 R7 72211451 15.33 0.00 0.00 0.00 19069 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 7.54 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 37.70 2191907051 03/01/2012 430 435 5.0000 R 2 R9 65394532 10.95 0.00 0.00 0.00 19070 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 6.45 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191907912 03/01/2012 486 491 5.0000 R 2 R3 64376365 10.95 0.00 0.00 0.00 19079 SE ROBERT DR 02/02/2012 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 32.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.00 2191908010 03/01/2012 120 121 1.0000 R 2 R1 65394549 2.19 0.00 0.00 0.00 19080 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.26 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191908722 03/01/2012 487 491 4.0000 R 3 R3 47911116 8.76 0.00 0.00 0.00 19087 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.06 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 55.26 2191908838 03/01/2012 0 0 0.0000 R 2 R9 11780588 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 02/02/2012 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 03/01/2012 370 374 4.0000 R 2 R1 65394551 8.76 0.00 0.00 0.00 19089 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 5.90 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 100.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 129.72 2191909521 03/01/2012 204 215 11.0000 R 2 R4 71658525 24.09 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 02/02/2012 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 2191909745 03/01/2012 281 287 6.0000 R 2 R8 66409643 13.14 0.00 0.00 0.00 19097 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JESSICA&BRANDON SOKOL 0 7.00 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191909842 03/01/2012 581 584 3.0000 R 3 R3 65142526 6.57 0.00 0.00 0.00 19098 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JUDITH CARON 0 10.51 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 52.52 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910010 03/01/2012 354 361 7.0000 R 2 R3 64876380 15.33 0.00 0.00 0.00 19100 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 7.54 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.19 2191910122 03/01/2012 404 409 5.0000 R 1 R2 47751903 10.95 0.00 0.00 0.00 19006 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.45 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191910441 03/01/2012 0 0 0.0000 R R7 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.08 2191910545 03/01/2012 204 206 2.0000 R 1 R3 49944051 4.38 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.81 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191910831 03/01/2012 605 613 8.0000 R 2 R4 64876353 17.52 0.00 0.00 0.00 19108 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY OWNER 0 8.09 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 40.44 2191910934 03/01/2012 367 370 3.0000 R 2 R3 49338599 6.57 0.00 0.00 0.00 19109 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 5.35 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 -5.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.72 2191912220 03/01/2012 1422 1436 14.0000 R 3 R4 65142510 30.66 0.00 0.00 0.00 19120 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WOOD 0 16.54 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 82.64 2191912515 03/01/2012 354 360 6.0000 R 2 R3 64876294 13.14 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 7.00 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.19 2191912748 03/01/2012 547 549 2.0000 R 1 R3 37775384 4.38 0.00 0.00 0.00 19107 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 4.81 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 24.02 2191912751 03/01/2012 535 541 6.0000 R 2 R3 64876381 13.14 0.00 0.00 0.00 19127 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.00 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 31.52 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 66.49 2191912828 03/01/2012 352 357 5.0000 R 2 R3 64876352 10.95 0.00 0.00 0.00 19128 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.45 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912919 03/01/2012 1299 1316 17.0000 R 2 R6 65762557 44.63 0.00 0.00 0.00 19129 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HALES 0 14.87 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 118.95 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 193.28 2191914514 03/01/2012 492 511 19.0000 R 2 R3 64876383 51.97 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.50 2191914732 03/01/2012 760 768 8.0000 R 2 R3 64876355 17.52 0.00 0.00 0.00 19147 SE BRYANT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 8.09 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191914848 03/01/2012 584 593 9.0000 R 2 R3 64876333 19.71 0.00 0.00 0.00 19148 SE BRYANT DR 01/18/2012 1.06 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 8.64 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 -18.54 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.64 2191914910 F 02/27/2012 85 87 2.0000 R 2 R3 64876331 4.38 0.00 0.00 0.00 19149 SE ROBERT DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 LEONA FLEISCHER 3 4.81 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 -18.71 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 5.31 2191920139 03/01/2012 124 130 6.0000 R 2 R4 72211304 13.14 0.00 0.00 0.00 19026 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 7.00 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191930136 03/01/2012 329 331 2.0000 R 1 R3 54687591 4.38 0.00 0.00 0.00 19036 SE SOUTHGATE DR 02/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191940116 03/01/2012 73 78 5.0000 R 2 R3 72211338 10.95 0.00 0.00 0.00 19046 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.45 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191950113 03/01/2012 221 223 2.0000 R 1 R3 28238192 4.38 0.00 0.00 0.00 19066 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.81 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191960134 03/01/2012 749 755 6.0000 R 1 R3 34296969 13.14 0.00 0.00 0.00 19086 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.00 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.97 2191970127 03/01/2012 1028 1028 0.0000 R 1 R3 44044635 0.00 0.00 0.00 0.00 19106 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES STAMM 0 3.71 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -2.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 15.57 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191980114 03/01/2012 1039 1045 6.0000 R 1 R3 25795368 13.14 0.00 0.00 0.00 19126 SE SOUTHGATE DR 02/02/2012 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 03/01/2012 713 713 0.0000 R 1 R1 31229661 0.00 0.00 0.00 0.00 19146 SE SOUTHGATE DR 02/02/2012 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 -24.41 JUPITER FL 33468 RE 19 13.77 0.00 0.00 -5.87 2192000194 03/01/2012 603 607 4.0000 R 2 R3 36482789 8.76 0.00 0.00 0.00 19156 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.90 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 23.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 52.64 2192010131 03/01/2012 14 37 23.0000 R 2 R4 11780593 66.65 0.00 0.00 0.00 19176 SE SOUTHGATE DR 02/02/2012 1.06 0.00 0.00 0.00 0.00 JASON LEIDIG 0 20.37 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 79.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 181.60 2192020114 03/01/2012 306 307 1.0000 R 1 R3 40154927 2.19 0.00 0.00 0.00 19196 SE SOUTHGATE DR 02/02/2012 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 03/01/2012 3303 3304 1.0000 R 5 R3 43344763 2.19 0.00 0.00 0.00 19351 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 28.33 0.00 0.00 0.00 P.O. BOX 30073 0000000795 0.00 0.00 0.00 0.00 COLLEGE STATION TX 77842 IR 19 110.04 0.00 0.00 141.62 2194455344 03/01/2012 247 257 10.0000 R 2 R4 71658511 21.90 0.00 0.00 0.00 4534 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 3.31 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.81 2196000112 03/01/2012 4308 4357 49.0000 R 5 R3 42512142 107.31 0.00 0.00 0.00 TEQUESTA PARK 02/02/2012 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 0.00 218.41 2196000211 03/01/2012 7 7 0.0000 R 1 R3 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 02/02/2012 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 2196200110 03/01/2012 1673 1687 14.0000 R 3 R3 43890965 30.66 0.00 0.00 0.00 19100 SE FEDERAL HWY 02/02/2012 1.06 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 16.54 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 77.77 TEQUESTA FL 33469 GO 19 34.38 0.00 0.00 160.41 2196300183 03/01/2012 679 686 7.0000 R 1 R4 61540952 15.33 0.00 0.00 0.00 4142 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.54 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196350203 03/01/2012 400 406 6.0000 R 1 R3 30511365 13.14 0.00 0.00 0.00 4156 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 LEE PAGE 0 7.00 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -57.83 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -22.86 2196400125 03/01/2012 932 939 7.0000 R 2 R3 27915120 15.33 0.00 0.00 0.00 4170 COUNTY LINE RD 02/01/2012 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 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.70 2196450187 03/01/2012 1032 1040 8.0000 R 1 R3 40709108 17.52 0.00 0.00 0.00 4184 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 KELSEY WELSH 0 8.09 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2196500168 03/01/2012 338 343 5.0000 R 2 R3 69512260 10.95 0.00 0.00 0.00 4200 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 6.45 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 32.23 2196550112 03/01/2012 1014 1026 12.0000 R 1 R3 25795336 26.28 0.00 0.00 0.00 4214 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 10.28 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.39 2196600116 03/01/2012 334 334 0.0000 R 1 R3 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 3.71 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 21.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.73 2196607156 03/01/2012 670 681 11.0000 R 1 R3 35447009 24.09 0.00 0.00 0.00 4242 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 9.73 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 48.65 2196650179 03/01/2012 841 845 4.0000 R 1 R3 27659572 8.76 0.00 0.00 0.00 102 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.13 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 49.27 2196700115 03/01/2012 3566 3591 25.0000 R 2 R3 63852801 73.99 0.00 0.00 0.00 106 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN SALTS 0 8.00 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 141.62 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 238.44 2196710136 03/01/2012 1266 1272 6.0000 R 2 R3 35446974 13.14 0.00 0.00 0.00 110 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.52 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2196711230 03/01/2012 1202 1221 19.0000 R 1 R3 35447000 51.97 0.00 0.00 0.00 4412 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 16.70 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.50 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196720133 03/01/2012 1085 1104 19.0000 R 1 R3 46160975 51.97 0.00 0.00 0.00 114 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON PRYEL 0 6.02 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 93.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 166.59 2196730116 03/01/2012 845 849 4.0000 R 1 R3 39685296 8.76 0.00 0.00 0.00 118 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.13 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.49 2196740123 03/01/2012 640 644 4.0000 R 1 R3 35447006 8.76 0.00 0.00 0.00 122 CHAPEL LN 02/01/2012 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 56.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 82.45 2196750137 03/01/2012 457 460 3.0000 R 1 R3 29103979 6.57 0.00 0.00 0.00 126 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.93 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2196760127 03/01/2012 1789 1790 1.0000 R 1 R3 26906055 2.19 0.00 0.00 0.00 130 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 J. PALMA 0 1.54 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 18.56 2196770131 03/01/2012 368 373 5.0000 R 1 R3 34296998 10.95 0.00 0.00 0.00 134 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.33 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -117.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -89.62 2196780121 03/01/2012 9 11 2.0000 R 2 R3 72211336 4.38 0.00 0.00 0.00 138 CHAPEL LN 02/01/2012 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 -52.66 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -31.72 2196790118 03/01/2012 52 58 6.0000 R 2 R3 72211333 13.14 0.00 0.00 0.00 142 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.52 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2196800124 03/01/2012 779 782 3.0000 R 1 R3 27659574 6.57 0.00 0.00 0.00 146 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 1.93 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 23.33 2196810138 03/01/2012 2146 2164 18.0000 R 1 R3 38324037 48.30 0.00 0.00 0.00 150 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 BETH QUINN 0 5.69 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 134.24 2196820135 03/01/2012 2729 2761 32.0000 R 1 R3 27915105 108.92 0.00 0.00 0.00 154 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 11.14 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 211.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 346.05 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196830115 03/01/2012 1971 1985 14.0000 R 1 R3 35447012 33.62 0.00 0.00 0.00 158 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.37 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 52.82 2196840129 03/01/2012 732 740 8.0000 R 1 R3 51540971 17.52 0.00 0.00 0.00 162 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.92 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -5.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.05 2196850126 03/01/2012 606 610 4.0000 R 1 R3 26906047 8.76 0.00 0.00 0.00 166 CHAPEL LN 02/01/2012 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 -24.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 1.44 2196860143 03/01/2012 304 311 7.0000 R 1 R2 35446938 15.33 0.00 0.00 0.00 161 CHAPEL LN 02/01/2012 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 03/01/2012 670 672 2.0000 R 1 R4 53237091 4.38 0.00 0.00 0.00 157 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.73 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -148.56 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -127.62 2196880150 03/01/2012 19 24 5.0000 R 2 R3 72211298 10.95 0.00 0.00 0.00 153 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA MCFARLAND 0 2.33 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 28.11 2196890117 03/01/2012 340 346 6.0000 R 1 R3 425206377 13.14 0.00 0.00 0.00 149 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.52 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2196900113 03/01/2012 2544 2545 1.0000 R 1 R3 45114064 2.19 0.00 0.00 0.00 145 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 1.54 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 18.56 2196910144 03/01/2012 1372 1380 8.0000 R 1 R3 2560572200 17.52 0.00 0.00 0.00 141 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.92 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 35.27 2196920127 03/01/2012 2038 2055 17.0000 R 1 R3 44295072 44.63 0.00 0.00 0.00 137 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 5.36 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 64.82 2196930124 03/01/2012 1854 1859 5.0000 R 1 R3 36319269 10.95 0.00 0.00 0.00 133 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.33 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 28.11 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196940138 C 03/01/2012 1064 1064 0.0000 R 2 R3 72418255 0.00 0.00 0.00 0.00 129 CHAPEL LN 02/02/2012 1.06 0.00 0.00 0.00 0.00 BILL BETZNER 0 1.34 0.00 0.00 0.00 115 S.W. CABANA POINT CIRCLE 0000000160 0.00 0.00 0.00 -16.02 STUART FL 34994 RE 19 13.77 0.00 0.00 0.15 2196950170 03/01/2012 729 740 11.0000 R 1 R4 40712231 24.09 0.00 0.00 0.00 125 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 LISA WARD 0 3.51 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -28.55 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 13.88 2196960125 03/01/2012 889 895 6.0000 R 1 R3 60716013 13.14 0.00 0.00 0.00 121 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.52 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 30.49 2196970163 03/01/2012 503 505 2.0000 R 1 R3 40709129 4.38 0.00 0.00 0.00 117 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 1.73 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 20.94 2196980126 03/01/2012 628 634 6.0000 R 1 R3 44044650 13.14 0.00 0.00 0.00 113 CHAPEL LN 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.52 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 30.49 2196990177 03/01/2012 277 279 2.0000 R 1 R3 25795384 4.38 0.00 0.00 0.00 4480 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE MARKS RENTER 0 4.81 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 0.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.21 2197050133 03/01/2012 491 495 4.0000 R 1 R3 34607734 8.76 0.00 0.00 0.00 2 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.13 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2197060131 03/01/2012 1628 1639 11.0000 R 1 R3 46160913 24.09 0.00 0.00 0.00 6 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.51 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 42.43 2197070114 03/01/2012 125 139 14.0000 R 2 R3 71209122 33.62 0.00 0.00 0.00 10 CHAPEL CT 02/01/2012 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 2197080138 03/01/2012 447 453 6.0000 R 1 R3 35446931 13.14 0.00 0.00 0.00 14 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.52 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2197090118 03/01/2012 1068 1078 10.0000 R 1 R3 31229666 21.90 0.00 0.00 0.00 18 CHAPEL CT 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197100114 03/01/2012 1075 1084 9.0000 R 1 R3 37609332 19.71 0.00 0.00 0.00 22 CHAPEL CT 02/01/2012 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 03/01/2012 396 401 5.0000 R 1 R3 34607727 10.95 0.00 0.00 0.00 26 CHAPEL CT 02/01/2012 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 03/01/2012 419 425 6.0000 R 1 R2 43502909 13.14 0.00 0.00 0.00 30 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.52 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 25.47 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.96 2197130115 03/01/2012 1616 1635 19.0000 R 1 R3 61284738 51.97 0.00 0.00 0.00 34 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 6.02 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.66 2197140112 03/01/2012 873 882 9.0000 R 1 R3 36611975 19.71 0.00 0.00 0.00 38 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.11 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.65 2197150119 03/01/2012 545 550 5.0000 R 1 R3 40154944 10.95 0.00 0.00 0.00 42 CHAPEL CT 02/01/2012 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 03/01/2012 2241 2257 16.0000 R 1 R3 37775377 40.96 0.00 0.00 0.00 46 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARK ZAIO 0 5.03 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.82 2197170140 03/01/2012 1490 1506 16.0000 R 1 R3 64289170 40.96 0.00 0.00 0.00 50 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 5.03 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 60.82 2197200133 03/01/2012 2395 2418 23.0000 R 1 R3 35447007 66.65 0.00 0.00 0.00 49 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FANNON 0 7.34 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 88.82 2197210144 03/01/2012 470 474 4.0000 R 1 R3 37775356 8.76 0.00 0.00 0.00 45 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON-NEED DEPOSIT 0 2.13 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 46.85 2197220124 03/01/2012 766 771 5.0000 R 1 R3 37848733 10.95 0.00 0.00 0.00 41 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.33 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 28.11 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197230134 03/01/2012 508 513 5.0000 R 1 R3 31229656 10.95 0.00 0.00 0.00 37 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 2.33 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 27.85 2197240140 03/01/2012 1022 1043 21.0000 R 1 R3 37609836 59.31 0.00 0.00 0.00 33 CHAPEL CT 02/07/2012 1.06 0.00 0.00 0.00 0.00 MARY BINDER 0 6.68 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.82 2197250118 03/01/2012 357 359 2.0000 R 1 R3 40154926 4.38 0.00 0.00 0.00 2 CHAPEL CIR 02/01/2012 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 03/01/2012 1804 1822 18.0000 R 1 R3 35447008 48.30 0.00 0.00 0.00 6 CHAPEL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 5.69 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 134.24 2197270129 03/01/2012 1697 1704 7.0000 R 1 R3 34296996 15.33 0.00 0.00 0.00 10 CHAPEL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.72 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.11 2197280119 03/01/2012 2495 2523 28.0000 R 1 R3 33852805 88.96 0.00 0.00 0.00 14 CHAPEL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 9.35 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 136.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 249.27 2197290136 03/01/2012 483 487 4.0000 R 1 R3 38324042 8.76 0.00 0.00 0.00 18 CHAPEL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 2.13 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2197300136 03/01/2012 385 386 1.0000 R 1 R3 42506382 2.19 0.00 0.00 0.00 19 CHAPEL CIR 02/01/2012 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 -2.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 16.07 2197310119 03/01/2012 1997 2010 13.0000 R 1 R3 34607725 29.95 0.00 0.00 0.00 15 CHAPEL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 4.04 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.82 2197320126 03/01/2012 1355 1371 16.0000 R 1 R3 2323817900 40.96 0.00 0.00 0.00 11 CHAPEL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SMITH 0 5.03 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 134.31 2197330130 03/01/2012 1717 1732 15.0000 R 1 R3 54687585 37.29 0.00 0.00 0.00 7 CHAPEL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LORI CANNON 0 4.70 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.82 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197340120 03/01/2012 1692 1727 35.0000 R 1 R3 48956762 123.89 0.00 0.00 0.00 5 CHAPEL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 12.49 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 0.00 151.21 2197350164 03/01/2012 960 963 3.0000 R 1 R3 40154974 6.57 0.00 0.00 0.00 3 CHAPEL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JADE NOCELLA 0 1.93 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 -102.88 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -79.55 2197360154 03/01/2012 739 740 1.0000 R 1 R3 1996079900 2.19 0.00 0.00 0.00 1 CHAPEL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.54 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 -60.99 WOODBURY CT 06798 RE 19 13.77 0.00 0.00 -42.43 2197370169 03/01/2012 1252 1261 9.0000 R 1 R3 31229642 19.71 0.00 0.00 0.00 29 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 3.11 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 37.65 2197380118 03/01/2012 1377 1379 2.0000 R 1 R3 28055311 4.38 0.00 0.00 0.00 25 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.73 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 20.94 2197390142 03/01/2012 1852 1874 22.0000 R 1 R3 34607715 62.98 0.00 0.00 0.00 21 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE&LINDA WILLE 0 7.01 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 84.82 2197400128 03/01/2012 2538 2564 26.0000 R 1 R3 37924284 78.98 0.00 0.00 0.00 17 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 8.45 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.26 2197410118 03/01/2012 3048 3079 31.0000 R 1 R3 40714339 103.93 0.00 0.00 0.00 13 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 10.69 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 0.00 129.45 2197420115 03/01/2012 2547 2553 6.0000 R 1 R3 39501542 13.14 0.00 0.00 0.00 9 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 EUGENE L HUESGEN 0 2.52 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 30.49 2197430129 03/01/2012 1622 1635 13.0000 R 1 R3 37400302 29.95 0.00 0.00 0.00 5 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 4.04 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 48.82 2197440129 03/01/2012 732 738 6.0000 R 1 R3 45789710 13.14 0.00 0.00 0.00 1 CHAPEL CT 02/01/2012 1.06 0.00 0.00 0.00 0.00 VINCENT TRAN 0 2.52 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197450126 03/01/2012 2710 2719 9.0000 R 1 R3 41901069 19.71 0.00 0.00 0.00 4390 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.11 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 37.65 2197550125 03/01/2012 2441 2441 0.0000 R 5 R3 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 02/01/2012 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 03/01/2012 118 129 11.0000 R 2 R3 71658510 24.09 0.00 0.00 0.00 4518 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 9.73 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 MF 19 13.77 0.00 0.00 81.14 2197660123 03/01/2012 1145 1149 4.0000 R 2 R3 48180912 8.76 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 02/01/2012 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 23.59 2197700132 03/01/2012 614 619 5.0000 R 1 R3 54237394 10.95 0.00 0.00 0.00 19982 GARDENIA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BADONE 0 6.45 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 32.23 2197750113 03/01/2012 129 139 10.0000 R 2 R3 72211380 21.90 0.00 0.00 0.00 19964 GARDENIA DR 02/01/2012 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 46.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 91.93 2197751224 03/01/2012 2133 2171 38.0000 R 2 R3 48180908 138.86 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 02/01/2012 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 0.00 153.69 2197760110 03/01/2012 930 938 8.0000 R 1 R3 37775350 17.52 0.00 0.00 0.00 19948 GARDENIA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.09 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.69 2197770127 03/01/2012 417 421 4.0000 R 1 R3 37775352 8.76 0.00 0.00 0.00 19930 GARDENIA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 5.90 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2197771228 03/01/2012 2608 2609 1.0000 R 2 R2 58608949 2.19 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 02/01/2012 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 03/01/2012 1067 1076 9.0000 R 2 R2 48716469 19.71 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 02/01/2012 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 34.54 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197780162 03/01/2012 1185 1199 14.0000 R 2 R3 49338593 33.62 0.00 0.00 0.00 19912 GARDENIA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 12.12 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 60.57 2197790141 03/01/2012 366 372 6.0000 R 1 R3 30511361 13.14 0.00 0.00 0.00 19896 GARDENIA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 7.00 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2197800117 03/01/2012 771 775 4.0000 R 1 R3 51540981 8.76 0.00 0.00 0.00 19878 GARDENIA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 5.90 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 29.49 2197810121 03/01/2012 694 701 7.0000 R 2 R3 49359585 15.33 0.00 0.00 0.00 19862 GARDENIA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 7.54 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2197820236 03/01/2012 646 648 2.0000 R 1 R3 55379298 4.38 0.00 0.00 0.00 19844 GARDENIA DR 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2197830130 03/01/2012 650 659 9.0000 R 1 R3 33852786 19.71 0.00 0.00 0.00 19826 GARDENIA DR 02/01/2012 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 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.71 2197840122 03/01/2012 867 871 4.0000 R 1 R3 31229637 8.76 0.00 0.00 0.00 19808 GARDENIA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LISA FLEMING 0 5.90 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.26 2197850139 03/01/2012 478 483 5.0000 R 1 R3 37400303 10.95 0.00 0.00 0.00 19790 GARDENIA DR 02/01/2012 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 -0.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.87 2197860126 03/01/2012 258 262 4.0000 R 1 R3 2560157600 8.76 0.00 0.00 0.00 19772 GARDENIA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MURIEL S. GONTHIER 0 5.90 0.00 0.00 0.00 3040 HIBISCUS CIRCLE 0000000465 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 19 13.77 0.00 0.00 29.49 2197870130 03/01/2012 611 613 2.0000 R 1 R3 58287147 4.38 0.00 0.00 0.00 4572 ORCHID DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LOREA THOMSON 0 4.81 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 24.02 2197880140 03/01/2012 716 720 4.0000 R 1 R3 28880967 8.76 0.00 0.00 0.00 4590 ORCHID DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 GAIL DIXON 0 5.90 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 29.49 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197890127 03/01/2012 645 648 3.0000 R 1 R3 43035757 6.57 0.00 0.00 0.00 19787 GARDENIA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 STAN COURTNEY 0 5.35 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -23.66 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 3.09 2197900116 03/01/2012 636 641 5.0000 R 2 R3 58608958 10.95 0.00 0.00 0.00 19805 GARDENIA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 6.45 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 32.23 2197920110 03/01/2012 781 789 8.0000 R 1 R3 34607736 17.52 0.00 0.00 0.00 19823 GARDENIA DR 02/01/2012 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 03/01/2012 393 396 3.0000 R 1 R3 54718590 6.57 0.00 0.00 0.00 19841 GARDENIA DR 02/01/2012 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 03/01/2012 529 529 0.0000 R 1 R3 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 02/01/2012 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 0.00 222.34 CHICAGO IL 60634 RE 19 13.77 0.00 0.00 240.88 2197950141 03/01/2012 303 305 2.0000 R 1 R3 44295068 4.38 0.00 0.00 0.00 19875 GARDENIA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID DENISON 0 4.81 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 24.02 2197960118 03/01/2012 337 339 2.0000 R 1 R3 54718611 4.38 0.00 0.00 0.00 19893 GARDENIA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 4.81 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 26.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.77 2197970213 03/01/2012 272 275 3.0000 R 1 R3 31229668 6.57 0.00 0.00 0.00 19909 GARDENIA DR 01/28/2012 1.06 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.35 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2197980112 03/01/2012 159 164 5.0000 R 2 R3 69512260 10.95 0.00 0.00 0.00 19927 GARDENIA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 6.45 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 32.23 2197990258 03/01/2012 50 57 7.0000 R 2 R4 72211312 15.33 0.00 0.00 0.00 19945 GARDENIA DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 7.54 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 67.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 105.44 2198000135 03/01/2012 493 495 2.0000 R 1 R3 34607716 4.38 0.00 0.00 0.00 19963 GARDENIA DR 02/01/2012 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 0.00 JUPITER FL 33468 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198010115 03/01/2012 919 928 9.0000 R 1 R3 28055287 19.71 0.00 0.00 0.00 19981 GARDENIA DR 02/01/2012 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 03/01/2012 588 594 6.0000 R 1 R3 34607751 13.14 0.00 0.00 0.00 19980 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.00 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198030119 03/01/2012 188 188 0.0000 R 1 R3 27659485 0.00 0.00 0.00 0.00 19964 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 3.71 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -33.61 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -15.07 2198040150 03/01/2012 1223 1228 5.0000 R 2 R3 49358581 10.95 0.00 0.00 0.00 19946 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.45 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198050130 03/01/2012 624 630 6.0000 R 1 R3 2460704400 13.14 0.00 0.00 0.00 19928 HIBISCUS DR 02/01/2012 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 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.22 2198060127 03/01/2012 2364 2381 17.0000 R 1 R3 37400274 44.63 0.00 0.00 0.00 19910 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES ZEIS 0 14.87 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 74.33 2198070124 03/01/2012 687 693 6.0000 R 1 R3 51540942 13.14 0.00 0.00 0.00 19892 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.00 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 4.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.15 2198080131 03/01/2012 812 820 8.0000 R 1 R3 37775387 17.52 0.00 0.00 0.00 19874 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 8.09 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 40.44 2198090128 03/01/2012 614 619 5.0000 R 1 R3 46160963 10.95 0.00 0.00 0.00 19860 HIBISCUS DR 02/01/2012 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 2198100192 03/01/2012 470 474 4.0000 R 1 R3 37775373 8.76 0.00 0.00 0.00 19842 HIBISCUS DR 02/01/2012 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2198110124 03/01/2012 656 668 12.0000 R 1 R3 66409192 26.28 0.00 0.00 0.00 19824 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 10.28 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.39 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198120111 03/01/2012 534 538 4.0000 R 1 R3 27915085 8.76 0.00 0.00 0.00 19806 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 5.90 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 29.49 2198130138 03/01/2012 153 158 5.0000 R 2 R3 72211409 10.95 0.00 0.00 0.00 19788 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BARRY WOOLVIN (RENTER) 0 6.45 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198140125 03/01/2012 3142 3179 37.0000 R 1 R3 39501558 133.87 0.00 0.00 0.00 4608 ORCHID DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 37.18 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 0.00 185.88 2198150122 03/01/2012 211 212 1.0000 R 1 R3 40154965 2.19 0.00 0.00 0.00 4626 ORCHID DR 02/01/2012 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 03/01/2012 475 480 5.0000 R 1 R3 35446987 10.95 0.00 0.00 0.00 19787 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF PLATZ 0 6.45 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.20 2198170140 03/01/2012 463 469 6.0000 R 1 R3 27915128 13.14 0.00 0.00 0.00 19805 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 7.00 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 34.97 2198180120 03/01/2012 1120 1128 8.0000 R 1 R3 41901080 17.52 0.00 0.00 0.00 19823 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 8.09 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2198190127 03/01/2012 410 413 3.0000 R 1 R3 50807561 6.57 0.00 0.00 0.00 19841 HIBISCUS DR 02/01/2012 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 17.92 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 44.67 2198200116 03/01/2012 1285 1306 21.0000 R 1 R3 51540979 59.31 0.00 0.00 0.00 19859 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 18.54 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 92.68 2198210113 03/01/2012 427 431 4.0000 R 1 R3 28842189 8.76 0.00 0.00 0.00 19875 HIBISCUS DR 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198220110 03/01/2012 449 453 4.0000 R 1 R3 27915107 8.76 0.00 0.00 0.00 19893 HIBISCUS DR 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198230148 03/01/2012 467 471 4.0000 R 1 R3 39685299 8.76 0.00 0.00 0.00 19909 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.90 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 29.49 2198240114 03/01/2012 276 279 3.0000 R 1 R3 53237143 6.57 0.00 0.00 0.00 19927 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.35 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198250226 03/01/2012 739 739 0.0000 R 1 R3 40712228 0.00 0.00 0.00 0.00 19945 HIBISCUS DR 02/01/2012 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 03/01/2012 796 802 6.0000 R 1 R3 26071264 13.14 0.00 0.00 0.00 19963 HIBISCUS DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.00 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198270122 03/01/2012 943 947 4.0000 R 2 R3 48180948 8.76 0.00 0.00 0.00 19981 HIBISCUS DR 02/01/2012 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2198280122 03/01/2012 490 493 3.0000 R 1 R3 27915108 6.57 0.00 0.00 0.00 19980 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 5.35 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198290126 03/01/2012 905 913 8.0000 R 1 R3 40709077 17.52 0.00 0.00 0.00 19946 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 8.09 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2198300115 03/01/2012 770 770 0.0000 R 1 R3 27301056 0.00 0.00 0.00 0.00 19950 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 NELL ALLEN 0 3.71 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2198310132 03/01/2012 581 586 5.0000 R 1 R3 66409591 10.95 0.00 0.00 0.00 19928 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 6.45 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198320129 03/01/2012 217 217 0.0000 R 1 R3 53237101 0.00 0.00 0.00 0.00 19910 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ECKSODUS LLC. 0 3.71 0.00 0.00 0.00 765 CAMINO LAKES CIRCLE 0000000685 0.00 0.00 0.00 0.00 BOCA RATON FL 33486 RE 19 13.77 0.00 0.00 18.54 2198330160 03/01/2012 385 386 1.0000 R 1 R3 36611960 2.19 0.00 0.00 0.00 19892 JASMINE DR 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198340113 03/01/2012 487 491 4.0000 R 1 R3 34607731 8.76 0.00 0.00 0.00 19874 JASMINE DR 02/01/2012 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 03/01/2012 1417 1429 12.0000 R 1 R3 43519627 26.28 0.00 0.00 0.00 19860 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 10.28 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 51.39 2198360127 03/01/2012 527 528 1.0000 R 1 R3 41901102 2.19 0.00 0.00 0.00 19842 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.26 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 21.28 2198370140 03/01/2012 1619 1625 6.0000 R 1 R3 44295032 13.14 0.00 0.00 0.00 19824 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 7.00 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 34.97 2198380121 03/01/2012 370 378 8.0000 R 1 R3 34297000 17.52 0.00 0.00 0.00 19806 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 8.09 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 40.44 2198390172 03/01/2012 451 456 5.0000 R 1 R6 49944044 10.95 0.00 0.00 0.00 19788 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.45 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198400114 03/01/2012 304 306 2.0000 R 1 R4 35447015 4.38 0.00 0.00 0.00 4644 ORCHID DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES R TYGREST 0 4.81 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198410131 03/01/2012 1778 1808 30.0000 R 1 R3 40154962 98.94 0.00 0.00 0.00 19791 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 28.45 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 142.22 2198420128 03/01/2012 120 122 2.0000 R 2 R3 69512302 4.38 0.00 0.00 0.00 19809 JASMINE DR 02/01/2012 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 2198430155 03/01/2012 939 942 3.0000 R 1 R3 55379118 6.57 0.00 0.00 0.00 19827 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 5.35 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.75 2198440112 03/01/2012 387 388 1.0000 R 1 R3 26071202 2.19 0.00 0.00 0.00 19845 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.26 0.00 0.00 0.00 19845 JASMINE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198450119 03/01/2012 1080 1086 6.0000 R 1 R3 48524419 13.14 0.00 0.00 0.00 19863 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 7.00 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 29.56 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.53 2198460123 03/01/2012 1121 1123 2.0000 R 1 R3 49944079 4.38 0.00 0.00 0.00 19879 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAWN ODOM 0 4.81 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198470125 03/01/2012 617 621 4.0000 R 1 R3 33852768 8.76 0.00 0.00 0.00 19895 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 5.90 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.24 2198480134 03/01/2012 437 444 7.0000 R 1 R3 36319254 15.33 0.00 0.00 0.00 19913 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.54 0.00 0.00 0.00 P. O. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2198490127 03/01/2012 549 556 7.0000 R 1 R3 47039084 15.33 0.00 0.00 0.00 19931 JASMINE DR 02/01/2012 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 03/01/2012 413 416 3.0000 R 1 R3 28842240 6.57 0.00 0.00 0.00 19947 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BOB CLARK 0 5.35 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -27.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -0.95 2198510242 03/01/2012 846 860 14.0000 R 1 R3 27016556 33.62 0.00 0.00 0.00 19965 JASMINE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 12.12 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 60.57 2198520117 03/01/2012 352 355 3.0000 R 1 R3 36319252 6.57 0.00 0.00 0.00 4696 COUNTY LINE RD 02/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 5.35 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198530114 03/01/2012 589 593 4.0000 R 1 R3 28238208 8.76 0.00 0.00 0.00 19834 N RIVERSIDE DR 02/01/2012 1.06 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.90 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2199096112 03/01/2012 441 445 4.0000 R 2 R3 64876290 8.76 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 02/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 5.90 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2199958111 03/01/2012 230 235 5.0000 R 2 R3 64876297 10.95 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 02/02/2012 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 -32.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -0.57 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010117 03/01/2012 1464 1464 0.0000 R 1 R5 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 02/01/2012 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 03/01/2012 10 12 2.0000 R 2 R4 66409630 4.38 0.00 0.00 0.00 101 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 1.73 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 39.67 2200010275 03/01/2012 213 216 3.0000 R 2 R4 66409633 6.57 0.00 0.00 0.00 102 DEL SOL CIR 02/01/2012 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 03/01/2012 160 173 13.0000 R 2 R4 66409632 29.95 0.00 0.00 0.00 103 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JIM DAMASK 0 4.04 0.00 0.00 0.00 5149 MAJESTIC WOODS PLACE 0000000011 0.00 0.00 0.00 0.00 SANFORD FL 32771 RE 20 13.77 0.00 0.00 48.82 2200010487 03/01/2012 51 53 2.0000 R 2 R4 66409631 4.38 0.00 0.00 0.00 104 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.73 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 20.94 2200010575 03/01/2012 29 32 3.0000 R 2 R4 66409628 6.57 0.00 0.00 0.00 105 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.93 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -122.49 MT. ARLINGTON NJ 07856 RE 20 13.77 0.00 0.00 -99.16 2200020130 03/01/2012 53 56 3.0000 R 2 R4 66409590 6.57 0.00 0.00 0.00 201 DEL SOL CIR 02/01/2012 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 03/01/2012 1830 1855 25.0000 R 3 R5 44418835 54.75 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/01/2012 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.12 0.00 0.00 0.00 P.O. BOX 2440 0000000002 -99.40 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.38 0.00 0.00 -1.09 2200020242 03/01/2012 217 221 4.0000 R 2 R4 66409589 8.76 0.00 0.00 0.00 202 DEL SOL CIR 02/01/2012 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 -357.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -331.53 2200020350 03/01/2012 140 148 8.0000 R 2 R4 66409587 17.52 0.00 0.00 0.00 203 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.92 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 35.27 2200020454 03/01/2012 70 72 2.0000 R 2 R4 66409586 4.38 0.00 0.00 0.00 204 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.73 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029258 03/01/2012 0 0 0.0000 R 1 R4 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/01/2012 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 03/01/2012 1 1 0.0000 R 1 R3 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 02/01/2012 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 03/01/2012 0 0 0.0000 R 1 R4 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/01/2012 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 03/01/2012 0 0 0.0000 R 1 R4 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/01/2012 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 03/01/2012 3 3 0.0000 R 1 R4 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 02/01/2012 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 03/01/2012 0 0 0.0000 R 1 R4 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 02/01/2012 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 03/01/2012 8410 8473 63.0000 R 3 R5 42752702 188.13 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 02/01/2012 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 20.12 0.00 0.00 0.00 P.O. BOX 2440 0000000003 -99.40 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.38 0.00 0.00 144.29 2200040215 03/01/2012 245 247 2.0000 R 1 R5 61990902 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #106 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200050170 03/01/2012 239 242 3.0000 R 2 R1 66409639 6.57 0.00 0.00 0.00 506 DEL SOL CIR 02/01/2012 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 -14.16 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 9.17 2200050255 03/01/2012 515 520 5.0000 R 1 R5 61990907 10.95 0.00 0.00 0.00 3794 COUNTY LINE RD #105 02/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND DARBY 0 6.45 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 88.93 2200050290 03/01/2012 222 222 0.0000 R 2 R9 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 01/27/2012 1.06 0.00 0.00 0.00 0.00 J MURPHY OWNER 0 1.34 0.00 0.00 0.00 115 PERIMETER CTR PLACE #425 0000000046 0.00 0.00 0.00 0.00 ATLANTIC GA 30346 RE 20 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050370 03/01/2012 111 111 0.0000 R 2 R9 66409636 0.00 0.00 0.00 0.00 503 DEL SOL CIR 02/01/2012 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 16.32 ATLANTA GA 30346 RE 20 13.77 0.00 0.00 32.49 2200050460 03/01/2012 87 87 0.0000 R 2 R1 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.34 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -10.53 HOWELL NJ 07731 RE 20 13.77 0.00 0.00 5.64 2200050560 03/01/2012 144 145 1.0000 R 2 R1 66409629 2.19 0.00 0.00 0.00 505 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.54 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 18.56 2200050660 03/01/2012 88 89 1.0000 R 2 R1 66409645 2.19 0.00 0.00 0.00 501 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.54 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 18.56 2200060218 03/01/2012 222 224 2.0000 R 1 R6 34607737 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #104 02/01/2012 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 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 2200070271 03/01/2012 355 359 4.0000 R 1 R5 44829139 8.76 0.00 0.00 0.00 3794 COUNTY LINE RD #103 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL P. MURRAY 0 5.90 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 22.68 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 52.17 2200080206 03/01/2012 147 153 6.0000 R 2 R6 71209138 13.14 0.00 0.00 0.00 3794 COUNTY LINE RD #102 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.00 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2200090111 03/01/2012 379 382 3.0000 R 2 R4 66409635 6.57 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE02/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.93 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 0.00 23.33 2200090233 03/01/2012 634 636 2.0000 R 1 R5 62519787 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #101 02/01/2012 1.06 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.81 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 24.02 2200100271 03/01/2012 67 67 0.0000 R 1 R6 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 02/01/2012 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 -25.54 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -7.00 2200110205 03/01/2012 176 180 4.0000 R 1 R7 62519706 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #102 02/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 -2.35 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 27.14 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200120202 03/01/2012 287 290 3.0000 R 1 R5 62519705 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #103 02/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J BERMINGHAM 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200130178 03/01/2012 293 295 2.0000 R 1 R5 62519707 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #104 02/01/2012 1.06 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.58 2200140117 03/01/2012 84 88 4.0000 R 1 R5 62519786 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 02/01/2012 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 29.73 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 59.22 2200150162 03/01/2012 180 180 0.0000 R 1 R5 64876312 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #105 02/01/2012 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 18.69 CLEARWATER FL 33457 RE 20 13.77 0.00 0.00 37.23 2200160166 03/01/2012 195 196 1.0000 R 1 R5 62519758 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #106 02/01/2012 1.06 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.09 2200170239 03/01/2012 269 274 5.0000 R 1 R5 62519759 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #107 02/01/2012 1.06 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 6.45 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 70.50 JUPITER FL 33468 RE 20 13.77 0.00 0.00 102.73 2200180166 03/01/2012 287 290 3.0000 R 1 R5 62519760 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #108 02/01/2012 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 03/01/2012 222 226 4.0000 R 1 R5 62519793 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #109 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 51.18 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 80.67 2200200223 03/01/2012 55 57 2.0000 R 2 R5 69512250 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #110 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200210176 03/01/2012 190 191 1.0000 R 1 R5 62519797 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #111 02/01/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.09 2200220180 03/01/2012 1 2 1.0000 R 2 R6 11780580 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #112 01/20/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200230163 03/01/2012 69 69 0.0000 R 1 R5 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2200240170 03/01/2012 429 431 2.0000 R 1 R5 62519722 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #114 02/01/2012 1.06 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 31.62 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 55.64 2200250163 03/01/2012 220 224 4.0000 R 1 R5 62519720 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #115 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.90 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 29.49 2200260110 03/01/2012 207 212 5.0000 R 1 R5 62519723 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.45 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 26.97 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 59.20 2200270177 03/01/2012 138 139 1.0000 R 1 R5 62519725 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #116 02/01/2012 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 03/01/2012 32 34 2.0000 R 1 R5 72077764 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #117 02/01/2012 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 03/01/2012 169 171 2.0000 R 1 R5 62519724 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #118 02/01/2012 1.06 0.00 0.00 0.00 0.00 IVETT MALAVE 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200300137 03/01/2012 70 71 1.0000 R 1 R5 63113025 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #119 02/01/2012 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 03/01/2012 180 182 2.0000 R 1 R5 62519796 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #120 02/01/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200320190 03/01/2012 250 253 3.0000 R 1 R5 62519795 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #121 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200330118 03/01/2012 164 166 2.0000 R 1 R5 62519682 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 02/01/2012 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 24.21 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 48.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200340206 03/01/2012 232 235 3.0000 R 1 R4 35446943 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #122 02/01/2012 1.06 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.96 2200350160 03/01/2012 420 431 11.0000 R 1 R5 62519717 24.09 0.00 0.00 0.00 3818 COUNTY LINE RD #123 02/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 9.73 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 30.23 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 78.88 2200360207 03/01/2012 131 133 2.0000 R 1 R5 64876271 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #124 02/01/2012 1.06 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200370154 03/01/2012 81 81 0.0000 R 1 R5 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 39.99 2200380249 03/01/2012 181 182 1.0000 R 1 R6 62519679 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #126 02/01/2012 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 03/01/2012 6 7 1.0000 R 2 R7 72211310 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #127 02/01/2012 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 03/01/2012 29 31 2.0000 R 1 R5 72077766 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 21.45 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 45.47 2200404414 03/01/2012 66 73 7.0000 R 2 R1 66409716 15.33 0.00 0.00 0.00 404 DEL SOL CIR 02/01/2012 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 03/01/2012 109 110 1.0000 R 2 R1 66409681 2.19 0.00 0.00 0.00 405 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.54 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -69.88 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -51.32 2200410113 03/01/2012 219 220 1.0000 R 1 R5 62519719 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #128 02/01/2012 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 03/01/2012 341 344 3.0000 R 1 R4 62519715 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #129 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200430151 03/01/2012 301 303 2.0000 R 1 R5 62519680 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #130 02/01/2012 1.06 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -0.98 2200440141 03/01/2012 186 189 3.0000 R 1 R5 62519716 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #131 02/01/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY BECK 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.99 2200450189 03/01/2012 272 273 1.0000 R 1 R5 62519780 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #132 02/01/2012 1.06 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.24 2200460135 03/01/2012 199 200 1.0000 R 1 R5 62519798 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #133 02/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 18.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 40.25 2200470115 03/01/2012 83 84 1.0000 R 1 R5 66409193 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.26 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 24.21 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 45.49 2200480139 03/01/2012 164 166 2.0000 R 1 R5 62519746 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #134 02/01/2012 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 03/01/2012 191 192 1.0000 R 1 R5 62519747 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #135 02/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200500115 03/01/2012 121 123 2.0000 R 1 R5 62519781 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #136 02/01/2012 1.06 0.00 0.00 0.00 0.00 MADELINE BIXLER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #136 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200510241 03/01/2012 416 422 6.0000 R 1 R5 62519687 13.14 0.00 0.00 0.00 3818 COUNTY LINE RD #137 02/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 7.00 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 50.71 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 85.68 2200520180 03/01/2012 149 152 3.0000 R 1 R2 62519779 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #138 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 99.60 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 126.35 2200530256 03/01/2012 141 144 3.0000 R 1 R3 62519778 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #139 02/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA DEPUE 0 5.35 0.00 0.00 0.00 P.O. BOX 3933 0000000255 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.96 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200540113 03/01/2012 75 76 1.0000 R 1 R5 62519799 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.26 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 18.69 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 39.97 2200550198 03/01/2012 237 238 1.0000 R 1 R5 62519744 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #140 02/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200560178 03/01/2012 2 6 4.0000 R 2 R6 11780578 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #141 02/01/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY GOMEZ 0 5.90 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 29.49 2200570125 03/01/2012 234 236 2.0000 R 1 R5 62519774 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #142 02/01/2012 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 03/01/2012 384 386 2.0000 R 1 R5 62519775 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #143 02/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 -21.67 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 2.35 2200590145 03/01/2012 324 329 5.0000 R 1 R5 62519749 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #144 02/01/2012 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 -3.67 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 28.56 2200600213 03/01/2012 205 208 3.0000 R 1 R5 62519777 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 02/01/2012 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 26.97 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 53.72 2200600234 03/01/2012 224 227 3.0000 R 1 R5 62519748 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #145 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200610217 03/01/2012 120 122 2.0000 R 1 R5 62519776 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #146 02/01/2012 1.06 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 4.81 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 24.02 2200620148 03/01/2012 174 177 3.0000 R 1 R6 62519784 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #147 02/01/2012 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 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2200630142 03/01/2012 161 162 1.0000 R 1 R5 62519801 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #148 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200640136 03/01/2012 234 236 2.0000 R 1 R5 64876315 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #149 02/01/2012 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 48.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.44 2200650204 03/01/2012 53 55 2.0000 R 2 R5 58727519 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #150 02/01/2012 1.06 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200660130 03/01/2012 225 228 3.0000 R 1 R5 2323320000 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #151 02/01/2012 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 03/01/2012 135 136 1.0000 R 1 R5 27659555 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #152 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200680137 03/01/2012 51 52 1.0000 R 1 R5 62519757 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #153 02/01/2012 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 03/01/2012 174 176 2.0000 R 1 R5 62519756 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #154 02/01/2012 1.06 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200700144 03/01/2012 204 205 1.0000 R 1 R5 0625197090 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #155 02/01/2012 1.06 0.00 0.00 0.00 0.00 ARLENE SLOAN 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200701711 F 02/28/2012 287 288 1.0000 R 2 R3 66409613 2.19 0.00 0.00 0.00 701 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KAMELA 3 1.54 0.00 0.00 0.00 34714 NORTH 27TH AVE 0000000061 0.00 0.00 0.00 -0.17 PHOENIX AZ 85086 RE 20 13.77 0.00 0.00 18.39 2200702712 03/01/2012 109 123 14.0000 R 2 R2 66409615 33.62 0.00 0.00 0.00 702 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD RILLO 0 4.37 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 52.82 2200703733 03/01/2012 94 94 0.0000 R 2 R2 66409610 0.00 0.00 0.00 0.00 703 DEL SOL CIR 02/01/2012 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 -77.16 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.77 0.00 0.00 -60.99 2200704714 03/01/2012 78 79 1.0000 R 2 R3 66409611 2.19 0.00 0.00 0.00 704 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.54 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243 RE 20 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200705735 03/01/2012 172 178 6.0000 R 2 R3 66409612 13.14 0.00 0.00 0.00 705 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.52 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 30.23 2200710110 03/01/2012 254 256 2.0000 R 1 R5 62519703 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 26.97 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 50.99 2200720178 03/01/2012 194 195 1.0000 R 1 R5 62519761 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #156 02/01/2012 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 03/01/2012 15 16 1.0000 R 1 R5 72077765 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #157 02/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200740179 03/01/2012 153 156 3.0000 R 1 R5 62519785 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #158 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200750214 03/01/2012 211 212 1.0000 R 2 R3 62519704 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #159 02/01/2012 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 -53.89 JUPITER FL 33468 RE 20 13.77 0.00 0.00 -32.61 2200760169 03/01/2012 115 118 3.0000 R 1 R3 62519783 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #160 02/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY MCMAHON 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 75.17 2200770146 03/01/2012 134 134 0.0000 R 1 R5 62519790 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #161 02/01/2012 1.06 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 39.99 2200780139 03/01/2012 163 164 1.0000 R 1 R7 62519789 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #162 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200790140 03/01/2012 8 8 0.0000 R 2 R6 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 02/01/2012 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 03/01/2012 118 121 3.0000 R 1 R5 62519738 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN METCALFE 0 5.35 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 26.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200810160 03/01/2012 367 370 3.0000 R 1 R5 62519741 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 02/01/2012 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 59.46 JUPITER FL 33458 RE 20 13.77 0.00 0.00 86.21 2200820123 03/01/2012 290 295 5.0000 R 1 R5 62519743 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 02/01/2012 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 03/01/2012 71 71 0.0000 R 1 R5 62519731 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 02/01/2012 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 -1.98 WEST LONG BRANCH NJ 07764 RE 20 13.77 0.00 0.00 16.56 2200840120 03/01/2012 194 197 3.0000 R 1 R4 66409588 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 -5.98 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.77 2200850127 03/01/2012 22 22 0.0000 R 1 R5 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 3.71 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 13.77 0.00 0.00 18.54 2200860178 03/01/2012 417 417 0.0000 R 1 R5 62519688 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELCON 0 3.71 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 18.54 2200870142 03/01/2012 56 62 6.0000 R 1 R6 66409608 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 02/01/2012 1.06 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 7.00 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 34.97 2200880195 03/01/2012 14 20 6.0000 R 2 R5 72211410 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 7.00 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 34.97 2200890197 03/01/2012 329 331 2.0000 R 1 R5 62519681 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 02/01/2012 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 03/01/2012 183 189 6.0000 R 1 R5 62519710 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 02/01/2012 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 03/01/2012 212 215 3.0000 R 1 R5 62519728 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200920173 03/01/2012 54 57 3.0000 R 2 R5 72211447 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 02/01/2012 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 03/01/2012 1 6 5.0000 R 2 R6 11780581 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 02/01/2012 1.06 0.00 0.00 0.00 0.00 NIKITA CHALKE (RENTER) 0 6.45 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 32.23 2200940119 03/01/2012 2 2 0.0000 R 2 R6 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 02/01/2012 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 03/01/2012 108 110 2.0000 R 1 R5 62519689 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 02/01/2012 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 -44.32 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -20.30 2200960167 03/01/2012 360 365 5.0000 R 1 R5 62519685 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 02/01/2012 1.06 0.00 0.00 0.00 0.00 NADINE MCHUGH 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 -35.28 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -3.05 2200970141 03/01/2012 224 227 3.0000 R 1 R5 62519766 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 02/01/2012 1.06 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200980179 03/01/2012 490 493 3.0000 R 1 R5 62519772 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 02/01/2012 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 27.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.94 2200990241 F 02/21/2012 79 82 3.0000 R 1 R7 72077757 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 02/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER YOUNG 3 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #25-A 0000000500 0.00 0.00 0.00 -64.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -37.47 2201000120 03/01/2012 35 37 2.0000 R 2 R5 69512261 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 02/01/2012 1.06 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201010120 03/01/2012 307 310 3.0000 R 1 R5 62519765 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 02/01/2012 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 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2201020155 03/01/2012 167 170 3.0000 R 1 R5 62519769 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201030206 03/01/2012 437 442 5.0000 R 1 R5 62519767 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LAFORTUNE RENTER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 80.95 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 113.18 2201040207 03/01/2012 523 530 7.0000 R 1 R5 62519763 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 02/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MERCY 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.70 2201050125 03/01/2012 492 496 4.0000 R 1 R5 62519773 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 02/01/2012 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 25.28 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 54.77 2201060152 03/01/2012 520 526 6.0000 R 1 R5 62519770 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 02/01/2012 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 0.00 0.00 0.00 -26.23 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 8.74 2201070179 03/01/2012 322 325 3.0000 R 1 R5 62519708 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 02/01/2012 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 03/01/2012 599 604 5.0000 R 1 R5 62539809 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201090123 03/01/2012 140 140 0.0000 R 1 R5 62519886 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 02/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2201100146 03/01/2012 212 214 2.0000 R 1 R5 62519771 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 02/01/2012 1.06 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201110164 03/01/2012 362 366 4.0000 R 2 R5 51670765 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 02/01/2012 1.06 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.23 2201120130 03/01/2012 291 293 2.0000 R 1 R5 62519733 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 02/01/2012 1.06 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.99 2201130175 03/01/2012 189 189 0.0000 R 1 R5 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 02/01/2012 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 56.07 UNION NJ 07083 RE 20 13.77 0.00 0.00 74.61 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201140154 F 03/01/2012 634 639 5.0000 R 1 R5 62519737 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOY BASZCZOWSKI 3 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #26-D 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201150177 03/01/2012 1 2 1.0000 R 2 R6 11780597 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 02/01/2012 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 40.14 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.42 2201160185 03/01/2012 143 145 2.0000 R 1 R6 62519735 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 02/01/2012 1.06 0.00 0.00 0.00 0.00 DIANE CONE 0 4.81 0.00 0.00 0.00 P.O. BOX 3671 0000000570 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.99 2201170185 03/01/2012 159 163 4.0000 R 2 R5 69512259 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 02/01/2012 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 03/01/2012 182 182 0.0000 R 1 R5 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 02/01/2012 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 2201190200 03/01/2012 759 771 12.0000 R 1 R5 62519700 26.28 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 01/27/2012 1.06 0.00 0.00 0.00 0.00 BRYAN VAUGHAN (RENTER) 0 10.28 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 51.39 2201200223 03/01/2012 57 60 3.0000 R 2 R5 72211412 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 02/01/2012 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 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2201210206 03/01/2012 431 438 7.0000 R 1 R5 62519698 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 -83.26 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -45.56 2201220152 03/01/2012 172 173 1.0000 R 1 R5 62519896 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 02/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.26 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201230136 03/01/2012 143 145 2.0000 R 1 R5 62519732 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 02/01/2012 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 -39.53 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -15.51 2201240129 03/01/2012 194 198 4.0000 R 1 R5 62519807 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250147 03/01/2012 266 268 2.0000 R 1 R5 62519631 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -195.16 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -171.14 2201250321 03/01/2012 185 187 2.0000 R 1 R5 62519632 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 02/01/2012 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 03/01/2012 185 186 1.0000 R 1 R5 62519635 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 02/01/2012 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 03/01/2012 463 467 4.0000 R 1 R5 62519647 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 5.90 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 29.49 2201280306 03/01/2012 429 433 4.0000 R 1 R4 62519630 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 02/01/2012 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 29.47 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 58.96 2201290169 03/01/2012 381 382 1.0000 R 1 R5 62519633 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 02/01/2012 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 03/01/2012 282 286 4.0000 R 1 R5 62519697 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 02/01/2012 1.06 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 26.75 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.24 2201300243 03/01/2012 436 441 5.0000 R 1 R5 62519699 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 02/01/2012 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 03/01/2012 411 415 4.0000 R 1 R5 62519671 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 02/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201320141 03/01/2012 954 954 0.0000 R 1 R5 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 02/01/2012 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 1,613.65 NANUET NY 10954 RE 20 13.77 0.00 0.00 1,632.19 2201330190 03/01/2012 600 605 5.0000 R 1 R5 62519692 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 02/01/2012 1.06 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201340194 03/01/2012 333 337 4.0000 R 1 R5 62519691 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 02/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 94.47 2201350162 03/01/2012 392 398 6.0000 R 1 R5 62519695 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 02/01/2012 1.06 0.00 0.00 0.00 0.00 YOLANDA MCMAHON 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201360122 03/01/2012 390 391 1.0000 R 1 R5 62519639 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 02/01/2012 1.06 0.00 0.00 0.00 0.00 COLETTE STALLONE 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.06 2201370215 03/01/2012 77 82 5.0000 R 1 R5 72777690 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 02/01/2012 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 03/01/2012 320 327 7.0000 R 1 R3 64876326 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 7.54 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 37.70 2201390120 03/01/2012 457 460 3.0000 R 1 R5 62519638 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 02/01/2012 1.06 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.35 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 25.96 2201400133 03/01/2012 173 173 0.0000 R 1 R5 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 02/01/2012 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 2201410217 03/01/2012 474 477 3.0000 R 1 R5 62519645 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 02/01/2012 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 62.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 88.97 2201420120 03/01/2012 194 197 3.0000 R 1 R5 62519646 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 02/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 5.35 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 26.75 2201430127 03/01/2012 295 296 1.0000 R 1 R5 62519644 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 02/01/2012 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 -2.76 SMITHTOWN NY 11787 RE 20 13.77 0.00 0.00 18.52 2201440127 03/01/2012 189 194 5.0000 R 1 R5 62519642 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 02/01/2012 1.06 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201450212 03/01/2012 396 401 5.0000 R 1 R4 62539668 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 02/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT (RENTER) 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 -5.83 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.40 2201460193 03/01/2012 178 184 6.0000 R 1 R6 55193286 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201470195 F 03/07/2012 569 578 9.0000 R 1 R7 62519640 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&NATALIE RICHARDSON 3 8.64 0.00 0.00 0.00 4368 NICOLE CIRCLE 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 43.18 2201480132 03/01/2012 371 373 2.0000 R 1 R5 62519693 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 02/01/2012 1.06 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201490149 03/01/2012 85 88 3.0000 R 1 R6 62519673 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 02/01/2012 1.06 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201500190 03/01/2012 383 385 2.0000 R 1 R5 62519676 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 02/01/2012 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 03/01/2012 159 163 4.0000 R 1 R5 62519677 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 02/01/2012 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 29.73 SOUTH BRAINTREE MA 02184 RE 20 13.77 0.00 0.00 59.22 2201520174 03/01/2012 582 588 6.0000 R 1 R5 62519643 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 02/01/2012 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 37.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.46 2201530153 03/01/2012 550 557 7.0000 R 1 R5 62519670 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 02/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 7.54 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 37.70 2201540176 03/01/2012 355 355 0.0000 R 1 R5 62519669 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 01/23/2012 1.06 0.00 0.00 0.00 0.00 LESLIE KANT 0 3.71 0.00 0.00 0.00 2129 ASCOTT ROAD 0000000760 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 20 13.77 0.00 0.00 18.54 2201550178 03/01/2012 349 352 3.0000 R 1 R5 62519634 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 02/01/2012 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 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201560147 03/01/2012 253 256 3.0000 R 1 R5 62519641 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 02/01/2012 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 03/01/2012 622 627 5.0000 R 1 R5 62519655 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 02/01/2012 1.06 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.45 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 32.23 2201580182 03/01/2012 491 495 4.0000 R 1 R5 62519653 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 02/01/2012 1.06 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201590111 03/01/2012 0 0 0.0000 R 2 R6 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 02/01/2012 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 03/01/2012 501 506 5.0000 R 1 R5 62519652 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 02/01/2012 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 3.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 35.47 2201610148 03/01/2012 316 319 3.0000 R 1 R5 62519659 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 02/01/2012 1.06 0.00 0.00 0.00 0.00 BETTY RANNEY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.48 2201620145 03/01/2012 523 526 3.0000 R 1 R7 62519655 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 86.21 2201630274 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 0.00 0.00 0.00 0.00 0.00 KREDA&EDMOND MANCELLARI 4 0.00 0.00 0.00 0.00 6456 UNGERER STREET 0000000815 0.00 0.00 0.00 155.39 JUPITER FL 33458 RE 20 0.00 0.00 0.00 155.39 2201630284 03/01/2012 483 485 2.0000 R 1 R5 62519658 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 02/10/2012 1.06 0.00 0.00 0.00 0.00 HEATHER&JEFF YOUNG OWN 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201640153 03/01/2012 328 331 3.0000 R 1 R5 62539657 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 02/01/2012 1.06 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 23.99 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.74 2201650132 03/01/2012 330 333 3.0000 R 1 R6 62519665 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 5.35 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 26.75 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201660188 03/01/2012 220 222 2.0000 R 1 R5 62519661 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 02/01/2012 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 03/01/2012 165 165 0.0000 R 1 R5 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 02/01/2012 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 03/01/2012 553 556 3.0000 R 1 R5 62519648 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 02/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLE A. MOORE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201690172 03/01/2012 355 358 3.0000 R 1 R5 62519650 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 02/01/2012 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 03/01/2012 409 415 6.0000 R 1 R4 62519649 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 02/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA COMEAU 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 64.70 2201710133 03/01/2012 600 602 2.0000 R 1 R5 62519662 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 02/01/2012 1.06 0.00 0.00 0.00 0.00 BOB IRVING-RENTER 0 4.81 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 24.02 2201720218 03/01/2012 335 337 2.0000 R 1 R5 62519651 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 02/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201730131 03/01/2012 58 60 2.0000 R 1 R5 55193279 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 02/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201740168 03/01/2012 330 332 2.0000 R 1 R5 62519674 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 02/01/2012 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 2201750182 03/01/2012 447 448 1.0000 R 1 R3 62519664 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 02/01/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON-NEED DEPOSIT 0 4.26 0.00 0.00 0.00 1069 VINTNER BLVD 0000000865 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 13.77 0.00 0.00 21.28 2201760168 03/01/2012 399 404 5.0000 R 1 R3 62539675 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 02/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 6.45 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 35.25 CROTON ON HUDSON NY 10520 RE 20 13.77 0.00 0.00 67.48 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 TURNER-RENTER(PREVIOUS) 4 0.00 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000000885 0.00 0.00 0.00 39.83 JUPITER FL 33458 RE 20 0.00 0.00 0.00 39.83 2201770197 03/01/2012 228 232 4.0000 R 1 R5 62519629 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 02/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&MURRIAL BOULUARE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.27 2201780122 03/01/2012 289 293 4.0000 R 1 R5 62519672 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 02/01/2012 1.06 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.98 2201790150 03/01/2012 167 168 1.0000 R 1 R5 62519628 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 02/01/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.26 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.09 2201800125 03/01/2012 239 240 1.0000 R 1 R5 62519626 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 02/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 -12.82 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 8.46 2201810201 03/01/2012 187 189 2.0000 R 1 R4 62519625 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 02/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.81 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 24.02 2201820204 03/01/2012 620 627 7.0000 R 1 R5 62519624 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 02/01/2012 1.06 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.70 2201830258 03/01/2012 268 268 0.0000 R 1 R5 62515864 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 02/01/2012 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 2201840154 03/01/2012 390 392 2.0000 R 1 R5 62519627 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 02/01/2012 1.06 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 20.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 44.75 2201850110 03/01/2012 1383 1405 22.0000 R 1 R3 62519739 62.98 0.00 0.00 0.00 COUNTY LINE POOL 02/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 19.46 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 93.42 GREENACRES FL 33467 RE 20 13.77 0.00 0.00 190.69 2203011031 03/01/2012 2 2 0.0000 R 2 R2 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 02/01/2012 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 0000000025 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: 03/15/12 Time: 10:59am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203022033 03/01/2012 0 0 0.0000 R 2 R2 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 02/01/2012 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 03/01/2012 10 13 3.0000 R 2 R2 66409585 6.57 0.00 0.00 0.00 303 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MORROW OWN 0 1.93 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 23.33 2203044044 03/01/2012 62 62 0.0000 R 2 R2 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.34 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -46.08 CALEDON ON L7C1C1 RE 20 13.77 0.00 0.00 -29.91 2203055512 03/01/2012 51 53 2.0000 R 2 R2 66409583 4.38 0.00 0.00 0.00 305 DEL SOL CIR 02/01/2012 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 03/01/2012 33 35 2.0000 R 2 R2 66409602 4.38 0.00 0.00 0.00 306 DEL SOL CIR 02/01/2012 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 03/01/2012 172 182 10.0000 R 2 R9 66409678 21.90 0.00 0.00 0.00 401 DEL SOL CIR 02/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 40.04 2204024022 03/01/2012 0 0 0.0000 R 2 R1 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 02/01/2012 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 2204034043 03/01/2012 32 33 1.0000 R 2 R9 66409663 2.19 0.00 0.00 0.00 403 DEL SOL CIR 02/01/2012 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 03/01/2012 503 505 2.0000 R 2 R4 66409594 4.38 0.00 0.00 0.00 601 DEL SOL CIR 02/01/2012 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 03/01/2012 124 127 3.0000 R 2 R3 66409592 6.57 0.00 0.00 0.00 602 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.93 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 23.33 2206033073 03/01/2012 20 23 3.0000 R 2 R3 66409597 6.57 0.00 0.00 0.00 603 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.93 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 44.46 BILLING REGISTER Date: 03/15/12 Time: 10:59am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 208 Billing Billing Date: 03/15/2012 Due Date : 04/16/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206044106 03/01/2012 68 69 1.0000 R 2 R3 66409595 2.19 0.00 0.00 0.00 604 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.54 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.56 2206055075 03/01/2012 179 187 8.0000 R 2 R3 66409596 17.52 0.00 0.00 0.00 605 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCES STRAZZULLA 0 2.92 0.00 0.00 0.00 4300 S. US HWY #1 STE#203-335 0000000056 0.00 0.00 0.00 -228.77 JUPITER FL 33477 RE 20 13.77 0.00 0.00 -193.50 2208018021 03/01/2012 30 34 4.0000 R 2 R3 67406581 8.76 0.00 0.00 0.00 801 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HART 0 2.13 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 -53.83 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -28.11 2208022098 03/01/2012 30 31 1.0000 R 2 R3 67406583 2.19 0.00 0.00 0.00 802 DEL SOL CIR 02/01/2012 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 18.90 NORWALK CT 06855 RE 20 13.77 0.00 0.00 37.46 2208033093 03/01/2012 31 31 0.0000 R 2 R3 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 02/01/2012 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 03/01/2012 38 39 1.0000 R 2 R3 66409575 2.19 0.00 0.00 0.00 804 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.54 0.00 0.00 0.00 75 CEDAR LANE 0000000018 0.00 0.00 0.00 0.00 BABYLON NY 11702 RE 20 13.77 0.00 0.00 18.56 2208055095 03/01/2012 29 29 0.0000 R 2 R3 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 02/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF STELMACH 0 1.34 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000000019 0.00 0.00 0.00 0.00 RIVER FOREST IL 60305 RE 20 13.77 0.00 0.00 16.17 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 69566.0000 190,491.80 0.00 0.00 0.00 5,295.75 80.00 0.00 0.00 0.00 43,459.03 0.00 0.00 0.00 -1,557.83 0.00 273.00 41,410.60 0.0000 108,626.64 51.20 5,797.88 393,928.07 Accounts Billed: 4,566 0 0 0 5,012 4,984 3 0 0 4,667 0 0 18 0 28 4,957 4 83