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4/17/2012 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 03/01/2012 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 04/03/2012 2057 2221 164.0000 R 2 R4 71658528 942.44 0.00 0.00 0.00 46 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 86.16 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.77 0.00 0.00 1,043.43 1010060217 04/03/2012 299 315 16.0000 R 2 R3 67406565 35.04 0.00 0.00 0.00 E SIDE 707 03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.77 0.00 0.00 49.87 1010070115 04/03/2012 13859 14015 156.0000 R 5 R3 55981526 341.64 0.00 0.00 0.00 50 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 55.64 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 0.00 673.74 1010070214 04/03/2012 18 19 1.0000 R 2 R3 49013344 2.19 0.00 0.00 0.00 50 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 10.04 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 121.47 1010080112 04/03/2012 5562 5617 55.0000 R 1 R3 78246090 244.84 0.00 0.00 0.00 GUARDHOUSE 03/05/2012 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 0.00 259.67 1010090133 04/03/2012 3156 3164 8.0000 R 1 R3 78245770 17.52 0.00 0.00 0.00 1 OCEAN DR 03/05/2012 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 32.35 1010090225 04/03/2012 1088 1110 22.0000 R 3 R3 69512347 48.18 0.00 0.00 0.00 2 OCEAN DR 03/05/2012 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 83.62 1010090241 04/03/2012 2064 2088 24.0000 R 1 R3 48956763 70.32 0.00 0.00 0.00 49 OCEAN DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 13.77 0.00 0.00 85.15 1010110129 04/03/2012 1011 1014 3.0000 R 2 R3 49013346 6.57 0.00 0.00 0.00 3 OCEAN DR 03/05/2012 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 04/03/2012 551 558 7.0000 R 2 R3 57833997 15.33 0.00 0.00 0.00 48 OCEAN DR 03/05/2012 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 9.52 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 39.68 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 3173 3209 36.0000 R 3 R3 69046149 87.72 0.00 0.00 0.00 4 OCEAN DR 03/05/2012 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 0.00 123.16 1010130166 04/03/2012 423 433 10.0000 R 2 R3 71209126 21.90 0.00 0.00 0.00 46 OCEAN DR 02/17/2012 1.06 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.73 1010140123 04/03/2012 83 83 0.0000 R 2 R3 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ERIC GALA 0 0.00 0.00 0.00 0.00 45 OCEAN DR 0000000075 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.67 1010150130 04/03/2012 1037 1038 1.0000 R 1 R3 78245700 2.19 0.00 0.00 0.00 5 OCEAN DR 03/05/2012 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 -127.32 PALM BEACH GARDENS FL 33418 RE 01 13.77 0.00 0.00 -110.30 1010160148 04/03/2012 1702 1731 29.0000 R 1 R3 48956755 93.95 0.00 0.00 0.00 6 OCEAN DR 03/05/2012 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 0.00 108.78 1010170114 04/03/2012 1063 1092 29.0000 R 3 R3 67869719 63.51 0.00 0.00 0.00 44 OCEAN DR 03/05/2012 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 98.95 1010180128 04/03/2012 1302 1333 31.0000 R 3 R2 69512352 69.37 0.00 0.00 0.00 7 OCEAN DR 03/05/2012 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 0.00 104.81 1010190125 04/03/2012 697 720 23.0000 R 2 R4 72211403 66.65 0.00 0.00 0.00 8 OCEAN DR 03/05/2012 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 04/03/2012 187 205 18.0000 R 3 R4 72212085 39.42 0.00 0.00 0.00 43 OCEAN DR 03/05/2012 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 74.86 1010210142 04/03/2012 1361 1376 15.0000 R 2 R3 65394533 37.29 0.00 0.00 0.00 42 OCEAN DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1010210237 C 04/03/2012 1646 5 5.0000 R 2 R4 72418252 10.95 0.00 0.00 0.00 41 OCEAN DR 03/07/2012 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 25.78 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 2534 2556 22.0000 R 3 R3 44418836 48.18 0.00 0.00 0.00 9 OCEAN DR 03/05/2012 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 83.62 1010230160 04/03/2012 4028 4057 29.0000 R 1 R3 78245698 93.95 0.00 0.00 0.00 10 OCEAN DR 03/05/2012 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 0.00 108.78 1010240112 04/03/2012 637 654 17.0000 R 2 R3 70628666 44.63 0.00 0.00 0.00 40 OCEAN DR 03/05/2012 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 59.46 1010250136 04/03/2012 1480 1510 30.0000 R 3 R3 49013737 65.70 0.00 0.00 0.00 11 OCEAN DR 03/05/2012 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 -0.48 CLARKSTON MI 48347 RE 01 34.38 0.00 0.00 100.66 1010260116 04/03/2012 475 519 44.0000 R 2 R4 72211362 174.44 0.00 0.00 0.00 12 OCEAN DR 03/05/2012 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 0.00 189.27 1010270113 04/03/2012 442 444 2.0000 R 1 R4 78245704 4.38 0.00 0.00 0.00 39 OCEAN DR 03/05/2012 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 04/03/2012 2125 2148 23.0000 R 2 R4 78245742 66.65 0.00 0.00 0.00 38 OCEAN DR 03/05/2012 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 81.48 1010280141 04/03/2012 1889 1926 37.0000 R 1 R3 66409351 133.87 0.00 0.00 0.00 13 OCEAN DR 03/05/2012 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 0.00 145.15 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 293.85 1010290124 04/03/2012 424 427 3.0000 R 2 R2 68727506 6.57 0.00 0.00 0.00 37 OCEAN DR 03/05/2012 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 04/03/2012 2730 2751 21.0000 R 3 R3 49013739 45.99 0.00 0.00 0.00 14 OCEAN DR 03/05/2012 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 81.43 1010310144 04/03/2012 2306 2352 46.0000 R 2 R3 69046104 187.24 0.00 0.00 0.00 15 OCEAN DR 03/05/2012 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 0.00 202.07 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 142 154 12.0000 R 2 R4 72211402 26.28 0.00 0.00 0.00 36 OCEAN DR 03/05/2012 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 04/03/2012 819 824 5.0000 R 1 R3 78245767 10.95 0.00 0.00 0.00 35 OCEAN DR 03/05/2012 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 04/03/2012 215 232 17.0000 R 2 R4 72211405 44.63 0.00 0.00 0.00 34 OCEAN DR 03/05/2012 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 59.46 1010330116 04/03/2012 2686 2711 25.0000 R 2 R3 67406560 73.99 0.00 0.00 0.00 IRRIG OCEAN DR 03/05/2012 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 88.82 1010340128 04/03/2012 3186 3225 39.0000 R 3 R3 67869723 98.73 0.00 0.00 0.00 16 OCEAN DR 03/05/2012 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 -193.24 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 -59.07 1010350118 04/03/2012 468 485 17.0000 R 2 R3 69512264 44.63 0.00 0.00 0.00 33 OCEAN DR 03/05/2012 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 59.46 1010360115 04/03/2012 246 253 7.0000 R 2 R3 70628665 15.33 0.00 0.00 0.00 32 OCEAN DR 03/05/2012 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 30.16 1010370129 04/03/2012 2841 2868 27.0000 R 1 R3 78245697 83.97 0.00 0.00 0.00 17 OCEAN DR 03/05/2012 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 98.80 1010380136 04/03/2012 2714 2741 27.0000 R 1 R3 78245771 83.97 0.00 0.00 0.00 18 OCEAN DR 03/05/2012 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 98.80 1010390120 04/03/2012 614 627 13.0000 R 2 R3 69046123 29.95 0.00 0.00 0.00 31 OCEAN DR 03/05/2012 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 64.95 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 109.73 1010400112 04/03/2012 4072 4111 39.0000 R 1 R3 78245703 143.85 0.00 0.00 0.00 19 OCEAN DR 03/05/2012 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 0.00 158.68 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 2019 2040 21.0000 R 1 R3 78245766 59.31 0.00 0.00 0.00 20 OCEAN DR 03/05/2012 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 74.14 1010420116 04/03/2012 2080 2118 38.0000 R 1 R3 48953739 138.86 0.00 0.00 0.00 29 OCEAN DR 03/05/2012 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 0.00 153.69 1010430123 04/03/2012 1900 1913 13.0000 R 2 R3 69046137 29.95 0.00 0.00 0.00 21 OCEAN DR 03/05/2012 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 44.78 1010440120 04/03/2012 359 384 25.0000 R 3 R3 70628679 54.75 0.00 0.00 0.00 22 OCEAN DR 03/05/2012 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 90.19 1010450117 04/03/2012 930 937 7.0000 R 1 R3 78245717 15.33 0.00 0.00 0.00 28 OCEAN DR 03/05/2012 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 04/03/2012 2574 2610 36.0000 R 1 R3 78245735 128.88 0.00 0.00 0.00 27 OCEAN DR 03/05/2012 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 0.00 143.71 1010470111 04/03/2012 614 627 13.0000 R 2 R3 69512138 29.95 0.00 0.00 0.00 26 OCEAN DR 03/05/2012 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 44.78 1010480149 04/03/2012 1372 1400 28.0000 R 2 R3 69512134 88.96 0.00 0.00 0.00 23 OCEAN DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MRS. JAMES BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 13.77 0.00 0.00 103.79 1010490155 04/03/2012 3981 4022 41.0000 R 2 R3 65762563 155.24 0.00 0.00 0.00 24 OCEAN DR 03/05/2012 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 0.00 170.07 1010500141 04/03/2012 3481 3512 31.0000 R 1 R3 78245738 103.93 0.00 0.00 0.00 25 LIGHTHOUSE DR 03/05/2012 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 0.00 118.76 1010510132 04/03/2012 6392 6436 44.0000 R 3 R3 49013742 117.08 0.00 0.00 0.00 241 OCEAN DR 03/05/2012 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 0.00 152.52 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 1213 1223 10.0000 R 3 R3 49013741 21.90 0.00 0.00 0.00 242 OCEAN DR 03/05/2012 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 37.82 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 95.16 1010530152 04/03/2012 1925 1974 49.0000 R 3 R3 67406558 135.43 0.00 0.00 0.00 243 OCEAN DR 03/05/2012 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 0.00 170.87 1010540119 04/03/2012 485 520 35.0000 R 3 R3 69046151 84.05 0.00 0.00 0.00 244 OCEAN DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 34.38 0.00 0.00 119.49 1010540218 04/03/2012 0 0 0.0000 R 1 R2 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 03/05/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 13.77 0.00 39.11 53.94 1010550161 04/03/2012 586 588 2.0000 R 2 R3 49013313 4.38 0.00 0.00 0.00 75 LIGHTHOUSE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1010560137 04/03/2012 574 652 78.0000 R 3 R4 70628681 262.98 0.00 0.00 0.00 74 LIGHTHOUSE DR 03/05/2012 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 0.00 298.42 1010570130 04/03/2012 3128 3156 28.0000 R 3 R3 49013709 61.32 0.00 0.00 0.00 72 COLONY RD 03/05/2012 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 -0.74 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 96.02 1010580137 04/03/2012 1526 1547 21.0000 R 2 R3 69512282 59.31 0.00 0.00 0.00 137 LIGHTHOUSE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE HINSON 0 0.00 0.00 0.00 0.00 181 A CLAPBOARD RIDGE 0000000305 0.00 0.00 0.00 -4.00 GREENWICH CT 06831 RE 01 13.77 0.00 0.00 70.14 1010590152 04/03/2012 2389 2433 44.0000 R 2 R3 69046136 174.44 0.00 0.00 0.00 76 LIGHTHOUSE DR 03/05/2012 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 0.00 150.19 JUPITER FL 33469 RE 01 13.77 0.00 0.00 339.46 1010600110 04/03/2012 1007 1023 16.0000 R 2 R3 69046138 40.96 0.00 0.00 0.00 77 LIGHTHOUSE DR 03/05/2012 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 55.79 1010610198 04/03/2012 2365 2417 52.0000 R 2 R3 69046135 225.64 0.00 0.00 0.00 78 LIGHTHOUSE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 240.47 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 2264 2302 38.0000 R 2 R3 69046133 138.86 0.00 0.00 0.00 136 LIGHTHOUSE DR 03/05/2012 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 0.00 153.69 1010630159 04/03/2012 2538 2559 21.0000 R 1 R3 78245543 59.31 0.00 0.00 0.00 135 LIGHTHOUSE DR 03/05/2012 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 0.00 786.26 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 860.40 1010640118 04/03/2012 467 500 33.0000 R 2 R4 72211376 113.91 0.00 0.00 0.00 79 LIGHTHOUSE DR 03/05/2012 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 0.00 128.74 1010650132 04/03/2012 497 539 42.0000 R 2 R4 72211381 161.64 0.00 0.00 0.00 80 LIGHTHOUSE DR 03/05/2012 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 0.00 176.47 1010660129 04/03/2012 2179 2194 15.0000 R 1 R3 78245760 37.29 0.00 0.00 0.00 134 LIGHTHOUSE DR 03/05/2012 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 52.12 1010670136 04/03/2012 860 889 29.0000 R 2 R2 69046131 93.95 0.00 0.00 0.00 133 LIGHTHOUSE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 108.78 1010670225 04/03/2012 1405 1432 27.0000 R 2 R3 69046134 83.97 0.00 0.00 0.00 131 LIGHTHOUSE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 98.80 1010680123 04/03/2012 1569 1628 59.0000 R 2 R4 69512242 270.44 0.00 0.00 0.00 130 LIGHTHOUSE DR 03/05/2012 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 -141.57 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 143.70 1010680225 04/03/2012 1082 1100 18.0000 R 2 R3 69046124 48.30 0.00 0.00 0.00 132 LIGHTHOUSE DR 03/05/2012 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 63.13 1010690133 04/03/2012 4189 4262 73.0000 R 1 R3 78245776 360.04 0.00 0.00 0.00 81 LIGHTHOUSE DR 03/05/2012 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 0.00 374.87 1010700139 04/03/2012 531 571 40.0000 R 2 R4 69512258 148.84 0.00 0.00 0.00 82 LIGHTHOUSE DR 03/05/2012 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 0.00 163.67 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 2279 2302 23.0000 R 1 R3 78245758 66.65 0.00 0.00 0.00 83 LIGHTHOUSE DR 03/05/2012 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 81.48 1010720113 04/03/2012 4233 4274 41.0000 R 2 R3 49013314 155.24 0.00 0.00 0.00 84 LIGHTHOUSE DR 03/05/2012 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 0.00 170.07 1010730110 04/03/2012 3612 3644 32.0000 R 3 R3 49013729 73.04 0.00 0.00 0.00 85 LIGHTHOUSE DR 03/05/2012 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 04/03/2012 569 574 5.0000 R 3 R3 44997429 10.95 0.00 0.00 0.00 86 LIGHTHOUSE DR 03/05/2012 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 04/03/2012 1881 1902 21.0000 R 1 R3 61077029 59.31 0.00 0.00 0.00 129 LIGHTHOUSE DR 03/05/2012 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 74.14 1010760121 04/03/2012 1513 1546 33.0000 R 2 R2 66409609 113.91 0.00 0.00 0.00 128 LIGHTHOUSE DR 03/05/2012 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 -1.28 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 127.46 1010760234 04/03/2012 1067 1078 11.0000 R 2 R3 69046132 24.09 0.00 0.00 0.00 127 LIGHTHOUSE DR 03/05/2012 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 26.04 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 64.96 1010770132 04/03/2012 1596 1617 21.0000 R 2 R3 69512280 59.31 0.00 0.00 0.00 87 LIGHTHOUSE DR 03/05/2012 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 04/03/2012 280 309 29.0000 R 2 R3 72211436 93.95 0.00 0.00 0.00 89 LIGHTHOUSE DR 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 108.78 1010790136 04/03/2012 2869 2897 28.0000 R 1 R3 78245754 88.96 0.00 0.00 0.00 88 LIGHTHOUSE DR 03/05/2012 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 0.00 103.79 1010800125 04/03/2012 425 442 17.0000 R 3 R3 67406552 37.23 0.00 0.00 0.00 126 LIGHTHOUSE DR 03/05/2012 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 72.67 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 1834 1850 16.0000 R 2 R3 65394552 40.96 0.00 0.00 0.00 125 LIGHTHOUSE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PHILIP MANDEL 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 -1.09 NEW YORK NY 10168 RE 01 13.77 0.00 0.00 54.70 1010820143 04/03/2012 5759 5832 73.0000 R 3 R3 67406559 238.03 0.00 0.00 0.00 90 LIGHTHOUSE DR 03/05/2012 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 0.00 273.47 1010830136 04/03/2012 1906 1929 23.0000 R 2 R3 69512254 66.65 0.00 0.00 0.00 91 LIGHTHOUSE DR 03/05/2012 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 81.48 1010840116 04/03/2012 1386 1408 22.0000 R 1 R3 78245721 62.98 0.00 0.00 0.00 124 LIGHTHOUSE DR 03/05/2012 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 0.00 320.65 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 398.46 1010850144 04/03/2012 252 260 8.0000 R 3 R4 70628673 17.52 0.00 0.00 0.00 92 LIGHTHOUSE DR 03/05/2012 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 52.96 1010860130 04/03/2012 975 975 0.0000 R 3 R4 70628671 0.00 0.00 0.00 0.00 93 LIGHTHOUSE DR 03/05/2012 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 04/03/2012 3911 3956 45.0000 R 1 R3 78245761 180.84 0.00 0.00 0.00 123 LIGHTHOUSE DR 03/05/2012 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 0.00 260.74 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 456.41 1010880138 04/03/2012 442 447 5.0000 R 3 R4 72212082 10.95 0.00 0.00 0.00 94 LIGHTHOUSE DR 03/05/2012 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 46.39 1010890128 04/03/2012 520 540 20.0000 R 2 R2 69046125 55.64 0.00 0.00 0.00 122 LIGHTHOUSE DR 03/05/2012 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 -99.44 JUPITER FL 33468 RE 01 13.77 0.00 0.00 -28.97 1010900147 04/03/2012 1010 1018 8.0000 R 1 R3 78245764 17.52 0.00 0.00 0.00 121 LIGHTHOUSE DR 03/05/2012 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 04/06/2012 1873 1959 86.0000 R 1 R4 78245762 443.24 0.00 0.00 0.00 120 LIGHTHOUSE DR 03/05/2012 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 0.00 458.07 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 199 204 5.0000 R 2 R4 71658527 10.95 0.00 0.00 0.00 95 LIGHTHOUSE DR 03/05/2012 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 25.78 1010930138 04/03/2012 22 44 22.0000 R 3 R4 11778803 48.18 0.00 0.00 0.00 96 LIGHTHOUSE DR 03/05/2012 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 83.62 1010940149 04/03/2012 831 834 3.0000 R 3 R4 72212084 6.57 0.00 0.00 0.00 97 LIGHTHOUSE DR 03/05/2012 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 42.01 1010950156 04/03/2012 1929 1948 19.0000 R 1 R3 78245654 51.97 0.00 0.00 0.00 119 LIGHTHOUSE DR 03/05/2012 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 66.80 1010960188 04/03/2012 595 616 21.0000 R 2 R2 69512251 59.31 0.00 0.00 0.00 118 LIGHTHOUSE DR 03/05/2012 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 74.14 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 8953 S.E. WATER OAK PLACE 0000000505 0.00 0.00 0.00 222.61 JUPITER FL 33469 RE 01 0.00 0.00 0.00 222.61 1010970146 04/03/2012 1411 1417 6.0000 R 2 R3 49013310 13.14 0.00 0.00 0.00 98 LIGHTHOUSE DR 03/05/2012 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 27.97 1010980137 04/03/2012 1398 1438 40.0000 R 2 R4 69512226 148.84 0.00 0.00 0.00 117 LIGHTHOUSE DR 03/05/2012 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 0.00 163.67 1010990158 04/03/2012 417 452 35.0000 R 2 R3 72211305 123.89 0.00 0.00 0.00 116 LIGHTHOUSE DR 03/05/2012 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 0.00 138.72 1011000119 04/03/2012 560 595 35.0000 R 3 R4 70628682 84.05 0.00 0.00 0.00 99 LIGHTHOUSE DR 03/05/2012 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 0.00 119.49 1011010140 04/03/2012 5389 5440 51.0000 R 3 R3 49402640 142.77 0.00 0.00 0.00 100 LIGHTHOUSE DR 03/05/2012 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 0.00 178.21 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2012 2709 2739 30.0000 R 2 R3 49013309 98.94 0.00 0.00 0.00 115 LIGHTHOUSE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1011030150 04/03/2012 1550 1562 12.0000 R 2 R3 49013307 26.28 0.00 0.00 0.00 114 LIGHTHOUSE DR 03/05/2012 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 41.11 1011040137 04/03/2012 3087 3116 29.0000 R 2 R3 49013308 93.95 0.00 0.00 0.00 101 LIGHTHOUSE DR 03/05/2012 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 0.00 108.78 1011050114 04/03/2012 1321 1380 59.0000 R 3 R3 69046143 172.13 0.00 0.00 0.00 102 LIGHTHOUSE DR 03/05/2012 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 0.00 207.57 1011060121 04/03/2012 1367 1375 8.0000 R 1 R3 78245539 17.52 0.00 0.00 0.00 113 LIGHTHOUSE DR 03/05/2012 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 32.35 1011070125 04/03/2012 14 24 10.0000 R 2 R3 11780599 21.90 0.00 0.00 0.00 112 LIGHTHOUSE DR 03/05/2012 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 36.73 1011080146 04/03/2012 754 771 17.0000 R 2 R3 69046107 44.63 0.00 0.00 0.00 111 LIGHTHOUSE DR 03/05/2012 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 59.46 1011090129 04/03/2012 1086 1112 26.0000 R 3 R3 42187694 56.94 0.00 0.00 0.00 103 LIGHTHOUSE DR 03/05/2012 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 0.00 100.74 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 193.12 1011100159 04/03/2012 2669 2683 14.0000 R 3 R4 69046144 30.66 0.00 0.00 0.00 104 LIGHTHOUSE DR 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 66.10 1011110139 04/03/2012 2261 2290 29.0000 R 1 R3 78245542 93.95 0.00 0.00 0.00 110 LIGHTHOUSE DR 03/05/2012 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 0.00 108.78 1011111110 04/03/2012 819 835 16.0000 R 2 R7 68727510 40.96 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 DOI VERO OF LAND MGMT. 0 5.03 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 60.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 1209 1223 14.0000 R 1 R3 78245652 33.62 0.00 0.00 0.00 105 LIGHTHOUSE DR 03/05/2012 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 48.45 1011130146 04/03/2012 825 854 29.0000 R 2 R3 70628667 93.95 0.00 0.00 0.00 109 LIGHTHOUSE DR 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 108.78 1011140154 04/03/2012 0 0 0.0000 R 1 R3 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 03/05/2012 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 04/03/2012 335 338 3.0000 R 2 R3 69046109 6.57 0.00 0.00 0.00 106 LIGHTHOUSE DR 03/05/2012 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 21.40 1011160110 04/03/2012 1757 1800 43.0000 R 3 R3 69046146 113.41 0.00 0.00 0.00 107 LIGHTHOUSE DR 03/05/2012 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 0.00 148.85 1011170148 04/03/2012 2120 2158 38.0000 R 2 R3 69512232 138.86 0.00 0.00 0.00 107 LIGHTHOUSE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 13.84 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.77 0.00 0.00 167.53 1011180165 04/03/2012 524 524 0.0000 R 2 R3 69046118 0.00 0.00 0.00 0.00 165 BEACON LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 HOLLY&STEVEN SEEFELD 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 88.68 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 103.51 1011190141 04/03/2012 78 82 4.0000 R 2 R3 70628668 8.76 0.00 0.00 0.00 164 LIGHTHOUSE DR 03/05/2012 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 -1.42 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 22.17 1011200182 04/03/2012 148 152 4.0000 R 2 R4 71658520 8.76 0.00 0.00 0.00 163 BEACON LN 03/05/2012 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 -94.72 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -71.13 1011210131 04/03/2012 2093 2093 0.0000 R 1 R2 78246058 0.00 0.00 0.00 0.00 166 BEACON LN 03/05/2012 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 -45.31 MOUNTAINSIDE NJ 07092 RE 01 13.77 0.00 0.00 -30.48 1011220161 04/03/2012 254 261 7.0000 R 2 R4 71658512 15.33 0.00 0.00 0.00 167 BEACON LN 03/05/2012 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 56.50 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 86.66 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 2658 2670 12.0000 R 1 R3 78245821 26.28 0.00 0.00 0.00 162 BEACON LN 03/05/2012 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 -0.52 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 40.59 1011240122 04/03/2012 2202 2217 15.0000 R 1 R3 78245802 37.29 0.00 0.00 0.00 161 BEACON LN 03/05/2012 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 52.12 1011250136 04/03/2012 383 399 16.0000 R 2 R3 70628664 40.96 0.00 0.00 0.00 168 BEACON LN 03/05/2012 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 55.79 1011260146 04/03/2012 2323 2349 26.0000 R 1 R4 78245541 78.98 0.00 0.00 0.00 160 BEACON LN 03/05/2012 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 93.81 1011270116 04/03/2012 142 145 3.0000 R 2 R3 71209133 6.57 0.00 0.00 0.00 169 BEACON LN 03/05/2012 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 21.40 1011280157 04/03/2012 564 599 35.0000 R 2 R5 72211401 123.89 0.00 0.00 0.00 170 BEACON LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 138.72 1011290120 04/03/2012 686 691 5.0000 R 2 R2 69046115 10.95 0.00 0.00 0.00 159 BEACON LN 03/05/2012 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 25.78 1011300133 04/03/2012 1569 1615 46.0000 R 2 R3 69512234 187.24 0.00 0.00 0.00 158 BEACON LN 03/05/2012 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 0.00 202.07 1011310154 04/03/2012 136 136 0.0000 R 2 R3 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 03/05/2012 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 04/03/2012 829 834 5.0000 R 2 R4 69046108 10.95 0.00 0.00 0.00 171 BEACON LN 03/05/2012 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 25.78 1011330155 04/03/2012 702 721 19.0000 R 2 R3 69046117 51.97 0.00 0.00 0.00 172 BEACON LN 03/05/2012 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 -67.51 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -0.71 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 1089 1095 6.0000 R 1 R3 78245516 13.14 0.00 0.00 0.00 173 BEACON LN 03/05/2012 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 04/03/2012 3181 3186 5.0000 R 2 R3 69512253 10.95 0.00 0.00 0.00 BEACON LN (IRRIGATION) 03/05/2012 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 25.78 1011350136 04/03/2012 405 420 15.0000 R 2 R3 71209125 37.29 0.00 0.00 0.00 174 BEACON LN 03/05/2012 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 52.12 1011360170 04/03/2012 375 389 14.0000 R 2 R3 71205128 33.62 0.00 0.00 0.00 156 BEACON LN 03/05/2012 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 48.45 1011370115 04/03/2012 383 387 4.0000 R 2 R3 49013319 8.76 0.00 0.00 0.00 155 BEACON LN 03/05/2012 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 23.59 1011380160 04/03/2012 1107 1124 17.0000 R 1 R3 48956754 44.63 0.00 0.00 0.00 154 BEACON LN 03/05/2012 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 59.46 1011390160 04/03/2012 2119 2146 27.0000 R 1 R3 78245669 83.97 0.00 0.00 0.00 175 BEACON LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 114.91 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 213.71 1011400142 04/03/2012 1614 1648 34.0000 R 1 R3 58308195 118.90 0.00 0.00 0.00 176 BEACON LN 03/05/2012 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 0.00 102.11 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 235.84 1011410139 04/03/2012 384 410 26.0000 R 2 R4 72211361 78.98 0.00 0.00 0.00 177 BEACON LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 93.81 1011420119 04/03/2012 1418 1435 17.0000 R 2 R3 67406586 44.63 0.00 0.00 0.00 153 BEACON LN 03/05/2012 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 -49.61 HOUTZDALE PA 16651-0156 RE 01 13.77 0.00 0.00 9.85 1011430160 04/03/2012 780 803 23.0000 R 3 R3 67406556 50.37 0.00 0.00 0.00 152 BEACON LN 03/05/2012 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 85.81 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 245 257 12.0000 R 2 R4 72211408 26.28 0.00 0.00 0.00 151 BEACON LN 03/05/2012 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 -58.89 POCONO MANOR PA 18349 RE 01 13.77 0.00 0.00 -17.78 1011450147 04/03/2012 917 926 9.0000 R 2 R3 69512277 19.71 0.00 0.00 0.00 150 BEACON LN 03/05/2012 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 -0.33 SAGAMORE BEACH MA 02562 RE 01 13.77 0.00 0.00 34.21 1011460124 04/03/2012 524 539 15.0000 R 2 R3 69046128 37.29 0.00 0.00 0.00 178 BEACON LN 03/05/2012 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 60.06 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 112.18 1011470152 04/03/2012 1134 1178 44.0000 R 2 R3 69046126 174.44 0.00 0.00 0.00 179 BEACON LN 03/05/2012 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 0.00 CHARLESTOWN RI 02813 RE 01 13.77 0.00 0.00 189.27 1011480111 04/03/2012 977 993 16.0000 R 1 R3 78245791 40.96 0.00 0.00 0.00 180 BEACON LN 03/05/2012 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 04/03/2012 1018 1030 12.0000 R 2 R3 69512135 26.28 0.00 0.00 0.00 181 BEACON LN 03/05/2012 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 41.11 1011500145 04/03/2012 1636 1645 9.0000 R 1 R3 78245796 19.71 0.00 0.00 0.00 149 BEACON LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 34.54 1011510220 04/03/2012 65 70 5.0000 R 2 R3 71209127 10.95 0.00 0.00 0.00 148 BEACON LN 03/05/2012 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 25.78 1011520132 04/03/2012 1050 1071 21.0000 R 3 R3 69512351 45.99 0.00 0.00 0.00 147 BEACON LN 03/05/2012 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 81.43 1011530115 04/03/2012 2159 2178 19.0000 R 1 R3 78245789 51.97 0.00 0.00 0.00 146 BEACON LN 03/05/2012 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 C 04/03/2012 2961 23 32.0000 R 2 R4 72418253 108.92 0.00 0.00 0.00 182 BEACON LN 03/05/2012 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 85.91 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 209.66 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 04/04/2012 243 247 4.0000 R 2 R4 70628661 8.76 0.00 0.00 0.00 145 BEACON LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 HEATHER CARMONDY 3 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 23.59 1011560160 04/03/2012 3326 3365 39.0000 R 1 R3 78245734 143.85 0.00 0.00 0.00 144 BEACON LN 03/05/2012 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 0.00 MIDDLETOWN RI 02842 RE 01 13.77 0.00 0.00 158.68 1011570113 04/03/2012 165 181 16.0000 R 2 R3 72211289 40.96 0.00 0.00 0.00 143 BEACON LN 03/05/2012 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 55.79 1011580110 04/03/2012 3 3 0.0000 R 2 R3 72211306 0.00 0.00 0.00 0.00 142 BEACON LN 03/05/2012 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 04/03/2012 1476 1514 38.0000 R 1 R3 69512133 138.86 0.00 0.00 0.00 236 BEACON LN 03/05/2012 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 0.00 153.69 1011600120 04/03/2012 1904 1929 25.0000 R 2 R3 49013318 73.99 0.00 0.00 0.00 237 BEACON LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 88.82 1011610198 04/03/2012 1342 1353 11.0000 R 1 R3 78245793 24.09 0.00 0.00 0.00 141 BEACON LN 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 1011620124 04/03/2012 516 521 5.0000 R 1 R3 78246091 10.95 0.00 0.00 0.00 140 BEACON LN 03/05/2012 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 25.78 1011630148 04/03/2012 88 90 2.0000 R 2 R4 72211406 4.38 0.00 0.00 0.00 238 BEACON LN 03/05/2012 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 19.21 1011640131 04/03/2012 1136 1161 25.0000 R 2 R4 71658514 73.99 0.00 0.00 0.00 239 BEACON LN 03/05/2012 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 88.82 1011650199 04/03/2012 2104 2134 30.0000 R 1 R4 78246089 98.94 0.00 0.00 0.00 139 BEACON LN 03/05/2012 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 0.00 113.77 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 1304 1313 9.0000 R 1 R3 78245649 19.71 0.00 0.00 0.00 240 COLONY RD 03/05/2012 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 28.53 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.07 1011670122 04/03/2012 355 355 0.0000 R 1 R3 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 03/05/2012 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 14.83 1011680170 04/03/2012 2585 2591 6.0000 R 1 R3 78245752 13.14 0.00 0.00 0.00 70 COLONY RD 03/05/2012 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 27.97 1011690126 04/03/2012 719 724 5.0000 R 1 R3 78245747 10.95 0.00 0.00 0.00 69 COLONY RD 03/05/2012 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 25.78 1011690262 04/03/2012 2390 2420 30.0000 R 1 R3 78246086 98.94 0.00 0.00 0.00 68 COLONY RD 03/05/2012 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 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1011700170 04/03/2012 1063 1076 13.0000 R 1 R3 78246082 29.95 0.00 0.00 0.00 67 COLONY RD 03/05/2012 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 -0.45 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 44.33 1011710119 04/06/2012 1406 1412 6.0000 R 1 R3 78245798 13.14 0.00 0.00 0.00 219 COLONY RD 03/05/2012 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 27.97 1011720123 04/03/2012 1125 1140 15.0000 R 2 R3 69046094 37.29 0.00 0.00 0.00 228 COLONY RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1011730140 04/03/2012 1018 1052 34.0000 R 2 R3 70628662 118.90 0.00 0.00 0.00 229 COLONY RD 03/05/2012 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 0.00 133.73 1011740127 04/03/2012 2046 2063 17.0000 R 1 R3 78246080 44.63 0.00 0.00 0.00 230 COVE PL 03/05/2012 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 59.46 1011750148 04/03/2012 161 172 11.0000 R 2 R3 49013355 24.09 0.00 0.00 0.00 231 COVE PL 03/05/2012 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 38.92 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 892 913 21.0000 R 2 R2 69046127 59.31 0.00 0.00 0.00 227 COVE PL 03/05/2012 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 74.14 1011770121 04/03/2012 1038 1060 22.0000 R 2 R3 69046110 62.98 0.00 0.00 0.00 226 COVE PL 03/05/2012 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 77.81 1011780138 C 04/03/2012 967 4 5.0000 R 2 R4 72418251 10.95 0.00 0.00 0.00 232 COVE PL 03/05/2012 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 25.78 1011790149 04/03/2012 41 47 6.0000 R 2 R3 70628663 13.14 0.00 0.00 0.00 233 COVE PL 03/05/2012 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 27.97 1011800128 04/03/2012 2279 2298 19.0000 R 2 R3 49013337 51.97 0.00 0.00 0.00 225 COVE PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 1011810125 04/03/2012 1525 1553 28.0000 R 3 R3 69512345 61.32 0.00 0.00 0.00 234 SHELTER LN 03/05/2012 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 04/03/2012 3093 3130 37.0000 R 1 R2 78245815 133.87 0.00 0.00 0.00 235 BEACON LN 03/05/2012 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 0.00 148.70 1011830150 04/03/2012 3688 3727 39.0000 R 3 R4 49013689 98.73 0.00 0.00 0.00 183 BEACON LN 03/05/2012 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 -35.59 ST. LOUIS PK MN 55426 RE 01 34.38 0.00 0.00 98.58 1011840133 04/03/2012 2406 2421 15.0000 R 2 R3 49013356 37.29 0.00 0.00 0.00 184 SHELTER LN 03/05/2012 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 52.12 1011850133 04/03/2012 1340 1388 48.0000 R 3 R3 69046148 131.76 0.00 0.00 0.00 185 SHELTER LN 03/05/2012 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 0.00 167.20 1011860130 04/03/2012 312 320 8.0000 R 2 R4 72211371 17.52 0.00 0.00 0.00 224 SHELTER LN 03/05/2012 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 32.35 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/06/2012 2954 3004 50.0000 R 1 R3 78245871 212.84 0.00 0.00 0.00 186 SHELTER LN 03/05/2012 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 0.00 191.16 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 418.83 1011880127 04/06/2012 2904 2920 16.0000 R 1 R3 78245833 40.96 0.00 0.00 0.00 187 SHELTER LN 03/05/2012 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 55.79 1011890114 04/03/2012 92 94 2.0000 R 1 R3 69512137 4.38 0.00 0.00 0.00 188 SHELTER LN 03/05/2012 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 41.02 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 60.23 1011890547 04/03/2012 650 664 14.0000 R 2 R3 71209132 33.62 0.00 0.00 0.00 215 PIRATES PL 03/05/2012 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 48.45 1011900154 04/03/2012 1071 1080 9.0000 R 2 R3 66409606 19.71 0.00 0.00 0.00 223 PIRATES PL 03/05/2012 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 81.55 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 116.09 1011910134 04/03/2012 436 460 24.0000 R 2 R4 72211370 70.32 0.00 0.00 0.00 222 PIRATES PL 03/05/2012 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 85.15 1011920138 04/03/2012 1677 1696 19.0000 R 1 R3 43035700 51.97 0.00 0.00 0.00 221 PIRATES PL 03/05/2012 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 66.80 1011920273 04/03/2012 483 510 27.0000 R 2 R3 70628656 83.97 0.00 0.00 0.00 216 PIRATES PL 03/05/2012 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 -60.37 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.43 1011930169 04/03/2012 619 637 18.0000 R 2 R4 71658522 48.30 0.00 0.00 0.00 217 PIRATES PL 03/05/2012 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 63.13 1011930227 04/03/2012 398 413 15.0000 R 2 R3 71209129 37.29 0.00 0.00 0.00 218 PIRATES PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1011940192 04/03/2012 506 515 9.0000 R 1 R3 78245832 19.71 0.00 0.00 0.00 220 PIRATES PL 03/05/2012 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 34.54 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 69.08 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 172 192 20.0000 R 3 R3 72212091 43.80 0.00 0.00 0.00 65 COLONY RD 03/05/2012 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 79.24 1011950289 04/03/2012 3147 3172 25.0000 R 1 R3 78246083 73.99 0.00 0.00 0.00 66 COLONY RD 03/05/2012 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 -342.33 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -253.51 1011960122 04/03/2012 425 434 9.0000 R 2 R3 71209136 19.71 0.00 0.00 0.00 211 COLONY RD 03/05/2012 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 52.64 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 87.18 1011960266 04/03/2012 623 627 4.0000 R 2 R3 49013380 8.76 0.00 0.00 0.00 64 COLONY RD 03/05/2012 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 -89.66 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -66.07 1011970139 04/03/2012 243 244 1.0000 R 1 R3 69512136 2.19 0.00 0.00 0.00 63 COLONY RD 03/05/2012 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 17.02 1011980116 04/03/2012 121 124 3.0000 R 2 R4 69512239 6.57 0.00 0.00 0.00 62 COLONY RD 03/05/2012 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 21.40 1011990113 04/03/2012 382 403 21.0000 R 2 R3 69512276 59.31 0.00 0.00 0.00 210 COLONY RD 03/05/2012 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 67.47 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 141.61 1012000122 04/03/2012 2354 2384 30.0000 R 1 R3 78246079 98.94 0.00 0.00 0.00 206 COLONY RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DRIVE 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1012010126 04/03/2012 28 31 3.0000 R 2 R4 72211369 6.57 0.00 0.00 0.00 61 COLONY RD 03/05/2012 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 04/03/2012 3325 3359 34.0000 R 1 R3 78246092 118.90 0.00 0.00 0.00 60 COLONY RD 03/05/2012 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 0.00 121.29 LITTLE SILVER NJ 07739 RE 01 13.77 0.00 0.00 255.02 1012030137 04/03/2012 2208 2229 21.0000 R 1 R3 78246053 59.31 0.00 0.00 0.00 59 COLONY RD 03/05/2012 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 0.00 HERNANDO BEACH FL 34607 RE 01 13.77 0.00 0.00 74.14 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 341 363 22.0000 R 2 R4 72211372 62.98 0.00 0.00 0.00 205 COLONY RD 03/05/2012 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 04/03/2012 399 402 3.0000 R 2 R3 66409677 6.57 0.00 0.00 0.00 58 COLONY RD 03/05/2012 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 0.00 CHICAGO IL 60614 RE 01 13.77 0.00 0.00 21.40 1012060121 04/03/2012 297 323 26.0000 R 2 R4 72211364 78.98 0.00 0.00 0.00 57 COLONY RD 03/05/2012 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 99.79 MCLEAN VA 22101 RE 01 13.77 0.00 0.00 193.60 1012060159 04/03/2012 4139 4197 58.0000 R 2 R3 49013329 264.04 0.00 0.00 0.00 56 COLONY RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 278.87 1012080169 04/03/2012 2823 2852 29.0000 R 1 R3 78245547 93.95 0.00 0.00 0.00 202 COLONY RD 03/05/2012 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 0.00 108.78 1012080234 04/03/2012 2450 2480 30.0000 R 2 R3 66409618 98.94 0.00 0.00 0.00 201 COLONY RD 03/05/2012 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 0.00 113.77 1012090115 04/03/2012 1302 1305 3.0000 R 1 R3 69046112 6.57 0.00 0.00 0.00 COLONY RD - IRRIG 03/05/2012 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 21.40 1012091043 04/03/2012 1166 1189 23.0000 R 2 R2 69046130 66.65 0.00 0.00 0.00 55 COLONY RD 03/05/2012 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 81.48 1012100142 04/03/2012 278 292 14.0000 R 2 R4 71658515 33.62 0.00 0.00 0.00 53 COLONY RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 48.45 1012110149 04/03/2012 652 652 0.0000 R 2 R3 69512281 0.00 0.00 0.00 0.00 53 COLONY RD 03/05/2012 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 04/03/2012 1546 1570 24.0000 R 1 R3 56238805 70.32 0.00 0.00 0.00 52 COLONY RD 03/05/2012 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 85.15 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 2305 2370 65.0000 R 1 R3 78245680 308.84 0.00 0.00 0.00 51 COLONY RD 03/05/2012 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 -47.55 PHOENIXVILLE PA 19460 RE 01 13.77 0.00 0.00 276.12 1012140126 04/03/2012 2643 2665 22.0000 R 1 R3 78246078 62.98 0.00 0.00 0.00 50 COLONY RD 03/05/2012 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 77.81 1012140225 04/03/2012 641 676 35.0000 R 2 R3 69512252 123.89 0.00 0.00 0.00 200 COLONY RD 03/05/2012 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 0.00 138.72 1012150246 04/03/2012 1232 1239 7.0000 R 2 R3 49013331 15.33 0.00 0.00 0.00 199 SHELTER LN 03/05/2012 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 30.16 1012160151 04/03/2012 392 461 69.0000 R 1 R3 78254872 334.44 0.00 0.00 0.00 198 SHELTER LN 03/05/2012 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 0.00 349.27 1012170157 04/03/2012 3072 3091 19.0000 R 2 R3 78245818 51.97 0.00 0.00 0.00 197 SHELTER LN 03/05/2012 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 66.80 1012180203 04/03/2012 3542 3581 39.0000 R 2 R3 49013353 143.85 0.00 0.00 0.00 196 SHELTER LN 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 158.68 1012190121 04/03/2012 286 294 8.0000 R 1 R3 58548566 17.52 0.00 0.00 0.00 204 SHELTER LN 03/05/2012 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 32.35 1012200183 04/03/2012 780 837 57.0000 R 3 R3 49013694 164.79 0.00 0.00 0.00 194 SHELTER LN 03/05/2012 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 38.00 PORTLAND OR 97201 RE 01 34.38 0.00 0.00 238.23 1012200516 04/03/2012 416 424 8.0000 R 2 R4 69512240 17.52 0.00 0.00 0.00 193 SHELTER LN 03/05/2012 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 32.35 1012210137 04/03/2012 103 147 44.0000 R 2 R4 72211358 174.44 0.00 0.00 0.00 207 SHELTER LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ANSALDI 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 189.27 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 994 1033 39.0000 R 2 R4 71658513 143.85 0.00 0.00 0.00 195 SHELTER LN 03/05/2012 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 0.00 158.68 1012210540 04/03/2012 2282 2309 27.0000 R 3 R3 67406557 59.13 0.00 0.00 0.00 203 COLONY RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 94.57 1012220131 04/03/2012 1977 2013 36.0000 R 1 R3 58548554 128.88 0.00 0.00 0.00 192 SHELTER LN 03/05/2012 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 0.00 143.71 1012220237 04/03/2012 242 243 1.0000 R 2 R3 66409617 2.19 0.00 0.00 0.00 191 SHELTER LN 03/05/2012 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 -0.15 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 16.87 1012230151 04/03/2012 459 489 30.0000 R 2 R4 72211356 98.94 0.00 0.00 0.00 190 SHELTER LN 03/05/2012 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 0.00 124.99 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 238.76 1012230524 04/03/2012 202 223 21.0000 R 2 R3 72211308 59.31 0.00 0.00 0.00 189 SHELTER LN 03/05/2012 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 0.00 124.99 S PLAINFIELD NJ 07080 RE 01 13.77 0.00 0.00 199.13 1012240142 04/03/2012 677 691 14.0000 R 2 R3 69512278 33.62 0.00 0.00 0.00 214 SHELTER LN 03/05/2012 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 67.47 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 115.92 1012250277 04/03/2012 209 231 22.0000 R 2 R3 72211307 62.98 0.00 0.00 0.00 213 TREASURE PL 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 13.77 0.00 0.00 77.81 1012260112 F 04/02/2012 1156 1176 20.0000 R 3 R4 70628684 43.80 0.00 0.00 0.00 208 SHELTER LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROY S. ROOD 3 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 79.24 1012270126 04/03/2012 1444 1472 28.0000 R 1 R3 58308184 88.96 0.00 0.00 0.00 209 TREASURE PL 03/05/2012 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 0.00 103.79 1012280154 04/03/2012 426 451 25.0000 R 2 R4 72211382 73.99 0.00 0.00 0.00 212 TREASURE PL 03/05/2012 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 88.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 16137 16336 199.0000 R 6 R3 0001297323 435.81 0.00 0.00 0.00 100 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 91.37 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 578.34 0.00 0.00 1,106.58 1013000214 04/03/2012 1 1 0.0000 R 1 R3 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 9.84 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 13.77 0.00 94.41 119.08 1013050110 04/03/2012 22794 23055 261.0000 R 6 R3 1353396000 571.59 0.00 0.00 0.00 200 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 88.72 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 1,074.47 1013050219 04/03/2012 0 0 0.0000 R 1 R3 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 03/05/2012 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 04/03/2012 27038 27267 229.0000 R 6 R2 1291774000 501.51 0.00 0.00 0.00 250 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 94.81 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 1,148.18 1013150119 04/03/2012 6089 6315 226.0000 R 5 R4 1452545000 494.94 0.00 0.00 0.00 300 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 78.10 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 0.00 945.89 1013150218 04/03/2012 1 1 0.0000 R 1 R3 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 03/05/2012 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 04/03/2012 4891 5083 192.0000 R 5 R4 68837679 420.48 0.00 0.00 0.00 350 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 67.68 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 0.00 819.70 1013250118 04/03/2012 29384 29580 196.0000 R 6 R3 1417809000 429.24 0.00 0.00 0.00 400 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 93.26 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 1,129.44 1013350117 04/03/2012 280 309 29.0000 R 3 R3 72212090 63.51 0.00 0.00 0.00 1550 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 P.I.M.E. 0 8.91 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 0.00 107.86 1013400111 04/03/2012 2381 2564 183.0000 R 5 R4 43041545 529.53 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 03/05/2012 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 0.00 640.63 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 30869 31217 348.0000 R 6 R3 1291773000 762.12 0.00 0.00 0.00 19670 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 414.56 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 2,072.79 1013450215 04/03/2012 13 13 0.0000 R 1 R3 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 03/05/2012 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 04/03/2012 24285 24600 315.0000 R 5 R4 1518127000 689.85 0.00 0.00 0.00 19700 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 255.35 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 330.48 0.00 0.00 1,276.74 1013500318 04/03/2012 11 11 0.0000 R 1 R3 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 03/05/2012 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 04/03/2012 32636 32951 315.0000 R 6 R3 1275340000 689.85 0.00 0.00 0.00 19750 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 317.32 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 1,586.57 1013550214 04/03/2012 9 9 0.0000 R 1 R3 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 03/05/2012 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 04/03/2012 26613 26871 258.0000 R 6 R3 55981528 565.02 0.00 0.00 0.00 19850 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 241.36 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 1,206.77 1013600218 04/03/2012 382 383 1.0000 R 1 R3 54535279 2.19 0.00 0.00 0.00 19850 BEACH RD 03/05/2012 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 04/03/2012 32459 32843 384.0000 R 6 R3 1417810000 840.96 0.00 0.00 0.00 19900 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 313.79 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 1,568.91 1013650213 04/03/2012 21 22 1.0000 R 3 R3 44947445 2.19 0.00 0.00 0.00 19900 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 33.02 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 34.38 0.00 94.41 165.06 1013700118 04/03/2012 12256 12406 150.0000 R 5 R3 55981527 328.50 0.00 0.00 0.00 19930 BEACH RD #401 03/05/2012 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 127.15 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 0.00 635.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 71 71 0.0000 R 1 R3 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 03/05/2012 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 04/03/2012 2537 2816 279.0000 R 5 R4 55981529 611.01 0.00 0.00 0.00 19950 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 211.54 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 234.09 0.00 0.00 1,057.70 1013701111 04/03/2012 1 1 0.0000 R 1 R3 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 03/05/2012 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 04/03/2012 6275 6361 86.0000 R 3 R3 65142524 302.90 0.00 0.00 0.00 619 S BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL HANNA 0 84.60 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 0.00 422.94 1013850139 04/03/2012 3226 3250 24.0000 R 3 R3 69046152 52.56 0.00 0.00 0.00 615 S BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD STACK 0 22.01 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 -147.75 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 -37.74 1013887777 04/03/2012 8240 8327 87.0000 R 4 R8 54937251 230.49 0.00 0.00 0.00 617 S BEACH RD 03/05/2012 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 04/03/2012 4935 4991 56.0000 R 3 R3 47911110 161.12 0.00 0.00 0.00 613 S BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 49.15 0.00 0.00 0.00 909 MARINA VILLAGE 0000001290 0.00 0.00 0.00 0.00 ALAMEDA CA 94501-1048 RE 01 34.38 0.00 0.00 245.71 1013930124 04/03/2012 489 571 82.0000 R 3 R4 72212083 282.94 0.00 0.00 0.00 609 S BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD BERMAN 0 79.61 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 432.78 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 830.77 1013950138 04/03/2012 4393 4469 76.0000 R 3 R3 67869718 253.00 0.00 0.00 0.00 607 S BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 72.12 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 0.00 360.56 1014000118 04/03/2012 3433 3504 71.0000 R 3 R4 69512353 228.05 0.00 0.00 0.00 605 S BEACH RD 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 329.37 1014050137 04/03/2012 1942 1991 49.0000 R 3 R4 67869717 135.43 0.00 0.00 0.00 603 S BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 42.73 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 34.38 0.00 0.00 213.60 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 1740 1766 26.0000 R 3 R4 67869714 56.94 0.00 0.00 0.00 601 S BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 NICOLA LERNER 0 23.11 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 -814.28 LAJOLLA CA 92037 RE 01 34.38 0.00 0.00 -698.79 1014200116 04/03/2012 6957 6957 0.0000 R 5 R3 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 03/05/2012 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 04/03/2012 454862 459045 4183.0000 R 8 R3 55976947 10,917.63 0.00 0.00 0.00 S BEACH RD- 03/05/2012 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 13,347.88 1014300115 04/03/2012 3441 3512 71.0000 R 5 R2 55241176 155.49 0.00 0.00 0.00 BLOWING ROCKS 03/05/2012 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 0.00 266.59 1014400121 04/03/2012 1714 1742 28.0000 R 1 R2 69512270 88.96 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 03/05/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 25.95 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 0.00 129.74 1014400225 04/03/2012 1081 1113 32.0000 R 3 R3 69046145 73.04 0.00 0.00 0.00 19955 S BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK RASO 0 27.13 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 0.00 135.61 1014500157 04/03/2012 0 0 0.0000 R 1 R3 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 03/05/2012 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 04/06/2012 17 17 0.0000 R 1 R3 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 03/05/2012 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 04/03/2012 691 698 7.0000 R 2 R3 49013340 15.33 0.00 0.00 0.00 19669 S BEACH RD #A 03/05/2012 1.06 0.00 0.00 0.00 0.00 BERNICE DORNER 0 7.54 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 37.70 1014550237 04/03/2012 104 107 3.0000 R 2 R3 71209130 6.57 0.00 0.00 0.00 19669 S BEACH RD #B 03/05/2012 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 -3.25 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.50 1014550333 04/03/2012 153 187 34.0000 R 2 R3 69046139 118.90 0.00 0.00 0.00 19669 S BEACH RD #C 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 33.44 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 0.00 167.17 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 40 40 0.0000 R 2 R3 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 03/05/2012 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 04/03/2012 0 0 0.0000 R 4 R3 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 03/05/2012 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 04/03/2012 805 843 38.0000 R 2 R4 72211368 138.86 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 03/05/2012 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 38.43 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 0.00 192.12 1014650117 04/03/2012 6346 6433 87.0000 R 4 R4 43651064 190.53 0.00 0.00 0.00 1500 S BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 29.64 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 342.95 PALM BEACH GARDENS FL 33418 MF 01 137.70 0.00 0.00 701.88 1014750116 04/03/2012 0 0 0.0000 R 5 R4 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 03/05/2012 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 04/03/2012 22104 22352 248.0000 R 6 R3 1502512000 543.12 0.00 0.00 0.00 425 S BEACH RD 03/05/2012 1.06 40.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 78.61 0.00 0.00 0.00 P. O. BOX 3591 0000001380 0.00 0.00 0.00 841.52 TEQUESTA FL 33469 MF 01 289.17 0.00 0.00 1,793.48 1014780315 04/03/2012 1 1 0.0000 R 2 R4 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 03/05/2012 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 0.00 119.08 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 238.16 1014850115 04/03/2012 12471 12578 107.0000 R 6 R3 0001270532 234.33 0.00 0.00 0.00 375 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 60.85 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 0.00 736.88 1014850214 04/03/2012 12 12 0.0000 R 1 R3 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 03/05/2012 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 04/03/2012 1591 1890 299.0000 R 5 R3 43077949 654.81 0.00 0.00 0.00 325 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 96.21 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 413.10 0.00 0.00 1,165.18 1014950114 04/03/2012 59778 60316 538.0000 R 6 R3 1401993000 1,178.22 0.00 0.00 0.00 275 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 149.52 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 1,810.75 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 0 0 0.0000 R 2 R4 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 03/05/2012 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 04/03/2012 9942 134 192.0000 R 5 R3 44790613 420.48 0.00 0.00 0.00 225 BEACH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 82.55 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 0.00 999.81 1015050116 04/03/2012 31 32 1.0000 R 2 R3 71209131 2.19 0.00 0.00 0.00 707 BRIDGE RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 13.77 0.00 0.00 17.02 1015050215 04/03/2012 0 0 0.0000 R 1 R3 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 03/05/2012 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 04/03/2012 44465 44578 113.0000 R 4 R3 43651066 247.47 0.00 0.00 0.00 707 NE INT US #1 03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 68.92 0.00 0.00 317.45 1015650219 04/06/2012 6550 6586 36.0000 R 3 R3 49013693 78.84 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.38 0.00 0.00 114.28 1020007777 04/03/2012 28 30 2.0000 R 1 R2 48956707 4.38 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 03/02/2012 1.06 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 4.81 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 24.02 1020341534 04/03/2012 411 416 5.0000 R 2 R3 51670758 10.95 0.00 0.00 0.00 32 COCONUT LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.33 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 28.11 1020341616 04/03/2012 2568 2603 35.0000 R 2 R3 58207759 123.89 0.00 0.00 0.00 28 COCONUT LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES TAUBE 0 12.49 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 0.00 151.21 1020341739 04/03/2012 544 549 5.0000 R 2 R3 58549568 10.95 0.00 0.00 0.00 20 COCONUT LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 BARRY BOYCE 0 2.33 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 28.11 1020341824 04/03/2012 2251 2272 21.0000 R 2 R3 51670763 59.31 0.00 0.00 0.00 12 COCONUT LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 6.68 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 80.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 1769 1798 29.0000 R 2 R3 54200437 93.95 0.00 0.00 0.00 4 COCONUT LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 9.80 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 0.00 118.58 1020342322 04/03/2012 578 585 7.0000 R 2 R3 65762548 15.33 0.00 0.00 0.00 16 COCONUT LN 03/02/2012 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 04/03/2012 404 408 4.0000 R 2 R3 48180935 8.76 0.00 0.00 0.00 24 COCONUT LN 03/02/2012 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 25.70 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.42 1020342530 04/03/2012 1876 1899 23.0000 R 2 R3 54687590 66.65 0.00 0.00 0.00 36 COCONUT LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.34 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 88.82 1020342916 04/03/2012 1814 1833 19.0000 R 1 R3 46905534 51.97 0.00 0.00 0.00 48 COCONUT LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 6.02 0.00 0.00 0.00 84 GROVE STREET APT#9 0000000004 0.00 0.00 0.00 0.00 NEW YORK NY 10014 RE 02 13.77 0.00 0.00 72.82 1020350146 04/03/2012 102 105 3.0000 R 1 R3 47089036 6.57 0.00 0.00 0.00 3396 PEBBLE PL 03/02/2012 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 04/03/2012 234 240 6.0000 R 1 R3 54237397 13.14 0.00 0.00 0.00 3399 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 7.00 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 34.97 1020370146 04/03/2012 351 359 8.0000 R 1 R3 58548565 17.52 0.00 0.00 0.00 3412 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 8.09 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.70 1020380176 04/03/2012 119 120 1.0000 R 2 R4 69512248 2.19 0.00 0.00 0.00 3386 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 4.26 0.00 0.00 0.00 827 CENTER STREET #27-A 0000000040 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 02 13.77 0.00 0.00 21.13 1020390113 04/03/2012 530 535 5.0000 R 2 R3 49338592 10.95 0.00 0.00 0.00 3372 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 6.45 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 28.89 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 61.12 1020400126 04/03/2012 258 260 2.0000 R 1 R3 43035717 4.38 0.00 0.00 0.00 3383 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.81 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 228 231 3.0000 R 1 R3 48718358 6.57 0.00 0.00 0.00 3367 COVE RD 03/02/2012 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 04/03/2012 469 477 8.0000 R 1 R3 54718581 17.52 0.00 0.00 0.00 3356 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 HOLLY POWELL RENTER 0 8.09 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 40.44 1020430127 04/03/2012 202 203 1.0000 R 1 R3 58612716 2.19 0.00 0.00 0.00 3340 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.26 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1020430318 04/03/2012 211 214 3.0000 R 1 R3 44626315 6.57 0.00 0.00 0.00 3335 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.35 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -131.99 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -105.24 1020440117 04/03/2012 268 271 3.0000 R 1 R3 46905531 6.57 0.00 0.00 0.00 3319 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS & ELAINE GULAM 0 5.35 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -3.62 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 23.13 1020450145 04/03/2012 675 684 9.0000 R 1 R3 56238777 19.71 0.00 0.00 0.00 3324 COVE RD 03/02/2012 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 04/03/2012 703 710 7.0000 R 1 R3 46683937 15.33 0.00 0.00 0.00 3308 COVE RD 03/02/2012 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 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 75.70 1020470118 04/03/2012 265 268 3.0000 R 2 R3 62352067 6.57 0.00 0.00 0.00 3298 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.35 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -85.85 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -59.10 1020470241 04/03/2012 1017 1029 12.0000 R 1 R3 48718364 26.28 0.00 0.00 0.00 3280 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 10.28 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.39 1020480115 04/03/2012 214 221 7.0000 R 1 R3 72777670 15.33 0.00 0.00 0.00 3303 COVE RD 03/02/2012 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 04/03/2012 104 111 7.0000 R 1 R3 48718326 15.33 0.00 0.00 0.00 3264 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 RUTH GROVER 0 7.54 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 -18.92 SOUTH ORLEANS MA 02662 RE 02 13.77 0.00 0.00 18.78 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 819 825 6.0000 R 1 R3 61284728 13.14 0.00 0.00 0.00 3232 COVE RD 03/02/2012 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 04/03/2012 832 855 23.0000 R 2 R3 44044666 66.65 0.00 0.00 0.00 3218 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN 0 20.37 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 0.00 101.85 1020530170 04/03/2012 802 810 8.0000 R 1 R3 43035743 17.52 0.00 0.00 0.00 3002 COVE RD 03/02/2012 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 04/03/2012 1270 1281 11.0000 R 2 R3 48954895 24.09 0.00 0.00 0.00 3188 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 9.73 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 48.65 1020560147 04/03/2012 1653 1703 50.0000 R 2 R3 48180959 212.84 0.00 0.00 0.00 3175 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 56.92 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 -2.61 MORRIS IL 60450 RE 02 13.77 0.00 0.00 281.98 1020570117 04/03/2012 790 796 6.0000 R 2 R3 59782164 13.14 0.00 0.00 0.00 3201 COVE RD 03/02/2012 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 04/03/2012 1447 1463 16.0000 R 1 R3 48718374 40.96 0.00 0.00 0.00 3217 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 13.95 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 69.74 1020590111 04/05/2012 119 124 5.0000 R 1 R3 57833992 10.95 0.00 0.00 0.00 3231 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID JENKINS 0 6.45 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 32.23 1020600127 04/03/2012 683 690 7.0000 R 2 R3 48519321 15.33 0.00 0.00 0.00 3249 COVE RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 7.54 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 37.70 1020610144 04/03/2012 233 237 4.0000 R 2 R3 42751436 8.76 0.00 0.00 0.00 19080 BASIN ST 03/02/2012 1.06 0.00 0.00 0.00 0.00 ANN MORRIS 0 5.90 0.00 0.00 0.00 177 N. US HWY #1 #230 0000000150 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.39 1020620135 04/03/2012 812 820 8.0000 R 1 R3 41425517 17.52 0.00 0.00 0.00 19096 BASIN ST 03/02/2012 1.06 0.00 0.00 0.00 0.00 RAY HENDERSON 0 8.09 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 40.44 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 360 364 4.0000 R 1 R3 48718348 8.76 0.00 0.00 0.00 19079 BASIN ST 03/02/2012 1.06 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.90 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1020640125 04/03/2012 1181 1198 17.0000 R 1 R3 48718346 44.63 0.00 0.00 0.00 19112 BASIN ST 03/02/2012 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 -0.44 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 73.89 1020650112 04/03/2012 211 213 2.0000 R 2 R3 48718497 4.38 0.00 0.00 0.00 19126 BASIN ST 03/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIE G. 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 04/03/2012 197 200 3.0000 R 2 R3 58608946 6.57 0.00 0.00 0.00 19142 BASIN ST 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARY L. DREYER 0 5.35 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020670174 04/05/2012 370 376 6.0000 R 1 R2 48718342 13.14 0.00 0.00 0.00 3299 PEBBLE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLE MCKENNA 0 7.00 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1020680123 04/03/2012 466 471 5.0000 R 1 R3 48718304 10.95 0.00 0.00 0.00 19156 BASIN ST 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 6.45 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -33.99 ORLANDO FL 32804 RE 02 13.77 0.00 0.00 -1.76 1020690110 04/03/2012 185 186 1.0000 R 2 R3 51670801 2.19 0.00 0.00 0.00 19172 BASIN ST 03/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.26 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1020700173 04/03/2012 500 514 14.0000 R 2 R9 56239666 33.62 0.00 0.00 0.00 19184 BASIN ST 03/02/2012 1.06 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 12.12 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 60.57 1020710171 04/03/2012 122 129 7.0000 R 1 R3 46685939 15.33 0.00 0.00 0.00 19155 BASIN ST 03/02/2012 1.06 0.00 0.00 0.00 0.00 MAYA & DON MCGUCKIAN 0 7.54 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.44 1020720140 04/03/2012 26 26 0.0000 R 2 R4 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOSE RODRIGUES 0 3.71 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 18.54 1020730124 04/03/2012 49 58 9.0000 R 2 R3 11780605 19.71 0.00 0.00 0.00 111 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.64 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.77 0.00 0.00 43.18 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 223 225 2.0000 R 1 R3 42506409 4.38 0.00 0.00 0.00 72 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 LEON CARPENTER 0 4.81 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 -26.75 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -2.73 1020750121 04/03/2012 167 170 3.0000 R 1 R3 44626317 6.57 0.00 0.00 0.00 19201 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 5.35 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 26.75 1020760118 04/03/2012 1294 1305 11.0000 R 1 R3 45789651 24.09 0.00 0.00 0.00 70 WATERWAY RD 03/02/2012 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 -110.32 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -61.67 1020770125 04/03/2012 958 958 0.0000 R 1 R3 48187294 0.00 0.00 0.00 0.00 19171 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 3.71 0.00 0.00 0.00 100 WATERWAY ROAD #E-107 0000000225 0.00 0.00 0.00 -72.65 JUPITER FL 33469 RE 02 13.77 0.00 0.00 -54.11 1020780149 04/03/2012 2681 2709 28.0000 R 1 R7 56238776 88.96 0.00 0.00 0.00 19165 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 TERRENCE WALLANCE 0 25.95 0.00 0.00 0.00 3 SOUTH POND 0000000230 0.00 0.00 0.00 118.21 EAST HAMPTON NY 11937 RE 02 13.77 0.00 0.00 247.95 1020790133 04/03/2012 1702 1715 13.0000 R 1 R3 44044674 29.95 0.00 0.00 0.00 19141 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 11.20 0.00 0.00 0.00 P.O. BOX 7066 0000000235 0.00 0.00 0.00 -37.41 JUPITER FL 33468 RE 02 13.77 0.00 0.00 18.57 1020800156 04/03/2012 1655 1672 17.0000 R 1 R3 54718598 44.63 0.00 0.00 0.00 19125 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 S.P. DAVISON 0 14.87 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 74.33 1020810112 04/03/2012 451 455 4.0000 R 2 R3 69512306 8.76 0.00 0.00 0.00 19103 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 5.90 0.00 0.00 0.00 17885 S.E. FEDERAL HIGHWAY 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1020820167 04/03/2012 2177 2197 20.0000 R 1 R3 58308187 55.64 0.00 0.00 0.00 19100 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 17.62 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 88.09 1020830116 04/03/2012 1022 1032 10.0000 R 1 R3 46683949 21.90 0.00 0.00 0.00 19124 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 9.19 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1020840140 04/03/2012 973 975 2.0000 R 1 R3 48718360 4.38 0.00 0.00 0.00 19140 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 4.81 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 24.02 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 1460 1481 21.0000 R 1 R3 43519656 59.31 0.00 0.00 0.00 19164 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 18.54 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 162.98 1020860151 04/03/2012 2500 2507 7.0000 R 1 R3 43502942 15.33 0.00 0.00 0.00 19170 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 LOUISA WINTER 0 7.54 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 94.13 1020870114 04/03/2012 1414 1425 11.0000 R 1 R3 44044634 24.09 0.00 0.00 0.00 59 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 9.73 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 13.77 0.00 0.00 48.65 1020880135 04/03/2012 1080 1091 11.0000 R 2 R3 49338620 24.09 0.00 0.00 0.00 19200 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 9.73 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 48.65 1020890118 04/03/2012 734 741 7.0000 R 1 R3 41901100 15.33 0.00 0.00 0.00 19214 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 7.54 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 37.70 1020900114 04/03/2012 90 372 282.0000 R 6 R4 1410174000 617.58 0.00 0.00 0.00 100 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 107.73 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 1,304.71 1020910128 04/03/2012 106 107 1.0000 R 1 R3 46905532 2.19 0.00 0.00 0.00 3320 WATERWAY RD 03/07/2012 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 04/03/2012 349 351 2.0000 R 1 R3 42506391 4.38 0.00 0.00 0.00 3338 WATERWAY RD 03/07/2012 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 -24.02 HOBE SOUND FL 33475 RE 02 13.77 0.00 0.00 0.00 1020930149 04/03/2012 32 33 1.0000 R 1 R3 44829148 2.19 0.00 0.00 0.00 3336 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.26 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -106.04 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -84.76 1020930269 04/03/2012 673 679 6.0000 R 1 R3 46905512 13.14 0.00 0.00 0.00 19220 SEAVIEW RD 03/07/2012 1.06 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.00 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 34.97 1020940141 04/03/2012 257 264 7.0000 R 2 R3 61078446 15.33 0.00 0.00 0.00 3334 WATERWAY RD 03/02/2012 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: 04/17/12 Time: 10:17am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 275 278 3.0000 R 2 R3 48180961 6.57 0.00 0.00 0.00 3375 CORAL PL 03/02/2012 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 27.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 53.96 1020940246 04/09/2012 811 811 0.0000 R 1 R3 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 03/02/2012 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 -21.31 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 -2.77 1020950119 04/03/2012 376 380 4.0000 R 2 R3 48954883 8.76 0.00 0.00 0.00 3376 CORAL PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 5.90 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 29.49 1020960123 04/03/2012 278 282 4.0000 R 2 R3 61078466 8.76 0.00 0.00 0.00 3360 CORAL PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.90 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1020970113 04/03/2012 342 352 10.0000 R 1 R3 58612698 21.90 0.00 0.00 0.00 3359 CORAL PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 9.19 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 115.37 1020980134 04/03/2012 520 521 1.0000 R 1 R3 48956755 2.19 0.00 0.00 0.00 3343 CORAL PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 4.26 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.09 1020990141 04/03/2012 1295 1309 14.0000 R 1 R3 48956758 33.62 0.00 0.00 0.00 3337 CORAL PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 12.12 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 60.57 1020990226 04/03/2012 946 958 12.0000 R 1 R3 58308192 26.28 0.00 0.00 0.00 3348 CORAL PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 10.28 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 94.92 1021000126 04/03/2012 207 209 2.0000 R 1 R3 48718324 4.38 0.00 0.00 0.00 3332 CORAL PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD MCGREGOR OWN 0 4.81 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 24.02 1021010137 04/03/2012 628 634 6.0000 R 2 R3 58608951 13.14 0.00 0.00 0.00 3316 CORAL PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 7.00 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021020137 04/03/2012 519 519 0.0000 R 1 R3 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 03/02/2012 1.06 0.00 0.00 0.00 0.00 ANGELA BASSOLA OWNER 0 3.71 0.00 0.00 0.00 19154 BASIN ST 0000000425 0.00 0.00 0.00 -689.88 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -671.34 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 0 0 0.0000 R 1 R6 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 03/02/2012 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 04/03/2012 259 261 2.0000 R 1 R3 54718589 4.38 0.00 0.00 0.00 19095 BASIN ST 03/02/2012 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 04/03/2012 167 173 6.0000 R 1 R3 47089051 13.14 0.00 0.00 0.00 3304 PEBBLE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 7.00 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -227.06 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -192.09 1021050158 04/03/2012 381 388 7.0000 R 1 R3 64289174 15.33 0.00 0.00 0.00 3311 PEBBLE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 7.54 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021060132 F 04/04/2010 374 377 3.0000 R 1 R3 46683957 6.57 0.00 0.00 0.00 3320 PEBBLE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CORNELL 3 5.35 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 48.19 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 74.94 1021070142 04/03/2012 469 472 3.0000 R 1 R3 54718617 6.57 0.00 0.00 0.00 3331 PEBBLE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.35 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021080167 04/03/2012 284 286 2.0000 R 1 R3 48718301 4.38 0.00 0.00 0.00 3336 PEBBLE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARY B CORNELL 0 4.81 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 24.02 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 04/03/2012 272 279 7.0000 R 1 R3 46683938 15.33 0.00 0.00 0.00 3366 PEBBLE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.54 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.42 1021090389 04/03/2012 604 612 8.0000 R 1 R3 48718343 17.52 0.00 0.00 0.00 3345 PEBBLE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 CARL MORITZ 0 8.09 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 40.44 1021100166 04/03/2012 1926 1941 15.0000 R 2 R3 51670769 37.29 0.00 0.00 0.00 3361 PEBBLE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEWART SAID 0 13.03 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.61 JUPITER FL 33468 RE 02 13.77 0.00 0.00 64.54 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 707 712 5.0000 R 1 R3 48718351 10.95 0.00 0.00 0.00 3380 PEBBLE PL 03/02/2012 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 04/05/2012 0 0 0.0000 R 1 R6 35648252 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 03/02/2012 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 0.00 446.97 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 667.80 1021118775 04/03/2012 398 416 18.0000 R 3 R5 70628686 39.42 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 03/02/2012 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 0000001194 0.00 0.00 0.00 79.94 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 173.53 1021118904 04/03/2012 1603 1625 22.0000 R 2 R3 65394548 62.98 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 03/07/2012 1.06 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 19.46 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 97.27 1021120139 04/03/2012 330 336 6.0000 R 1 R3 45114052 13.14 0.00 0.00 0.00 3377 PEBBLE PL 03/02/2012 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 35.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 70.22 1021120539 04/03/2012 555 561 6.0000 R 1 R3 44044639 13.14 0.00 0.00 0.00 3393 PEBBLE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ROTH 0 7.00 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021130130 04/05/2012 982 990 8.0000 R 1 R3 46905529 17.52 0.00 0.00 0.00 3390 CORAL PL 03/02/2012 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 04/03/2012 1680 1719 39.0000 R 1 R3 43519626 143.85 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 14.29 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 1.29 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 174.26 1021160235 04/03/2012 1666 1701 35.0000 R 3 R1 41172640 84.05 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 03/02/2012 1.06 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 10.75 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 0.00 130.24 1021170168 04/03/2012 95 113 18.0000 R 1 R2 41425459 48.30 0.00 0.00 0.00 10 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 5.69 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000355 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 68.82 1021177553 04/03/2012 633 633 0.0000 R 3 R4 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 03/07/2012 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 45.01 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 89.32 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 69 70 1.0000 R 1 R2 43502950 2.19 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 03/02/2012 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 04/03/2012 86 86 0.0000 R 1 R3 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 03/02/2012 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 -21.85 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 -5.68 1021200175 04/03/2012 2154 2243 89.0000 R 1 R2 47089050 462.44 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 42.96 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 744.80 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 1,265.03 1021210145 04/03/2012 373 373 0.0000 R 1 R4 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 03/02/2012 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 16.32 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 32.49 1021220172 04/03/2012 43 46 3.0000 R 1 R3 48187284 6.57 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUMP START NUTRITION LLC 0 1.93 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 60.93 1021230186 04/03/2012 44 44 0.0000 R 1 R3 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 03/02/2012 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 0000000510 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021240136 04/03/2012 422 423 1.0000 R 1 R3 50807537 2.19 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR'S LP 0 1.54 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000505 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 18.56 1021250197 04/03/2012 39 40 1.0000 R 1 R3 44829191 2.19 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.54 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021260212 04/03/2012 73 78 5.0000 R 1 R2 48187258 10.95 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 2.33 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 28.11 1021270183 04/03/2012 8 8 0.0000 R 1 R2 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 03/02/2012 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 -0.30 TEQUETSA FL 33469 CO 02 13.77 0.00 0.00 15.87 1021280177 04/03/2012 50 54 4.0000 R 1 R2 46905556 8.76 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 2.13 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 46.85 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 838 855 17.0000 R 1 R2 47751898 44.63 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 5.36 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 13.77 0.00 0.00 64.82 1021300177 04/03/2012 430 442 12.0000 R 1 R3 44044626 26.28 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.71 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 44.82 1021310219 04/03/2012 621 628 7.0000 R 1 R3 54237399 15.33 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 03/02/2012 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 04/03/2012 6 6 0.0000 R 1 R2 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 03/02/2012 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 04/03/2012 67 68 1.0000 R 1 R3 45789644 2.19 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 03/07/2012 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 04/03/2012 73 73 0.0000 R 1 R3 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 03/02/2012 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 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021350125 04/03/2012 41 41 0.0000 R 1 R3 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 03/02/2012 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 04/03/2012 127 129 2.0000 R 1 R3 48956760 4.38 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 03/02/2012 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 04/09/2012 121 121 0.0000 R 3 R2 40476653 0.00 0.00 0.00 0.00 243-A US HIGHWAY #1 SOUTH 03/07/2012 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 38.98 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 77.61 1021390154 04/03/2012 102 104 2.0000 R 1 R3 45789676 4.38 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 SMOKE INN 0 1.73 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 20.94 1021400112 04/03/2012 1066 1079 13.0000 R 1 R3 45789678 29.95 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.04 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 48.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 40 40 0.0000 R 1 R3 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 03/02/2012 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 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021420193 04/03/2012 610 610 0.0000 R 1 R3 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 03/02/2012 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 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021430171 04/03/2012 330 338 8.0000 R 1 R3 43502949 17.52 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.92 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 34.99 1021440154 04/03/2012 370 370 0.0000 R 1 R4 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 03/02/2012 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 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021450147 04/03/2012 6 6 0.0000 R 1 R3 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY03/02/2012 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 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.79 1021460144 04/03/2012 87 88 1.0000 R 1 R3 46905522 2.19 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 CLASSIC FURNITURE 0 1.54 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021470165 04/03/2012 220 220 0.0000 R 1 R3 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 03/02/2012 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 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021480152 04/03/2012 385 408 23.0000 R 1 R3 46683940 66.65 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 03/02/2012 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 04/03/2012 925 938 13.0000 R 2 R3 61078432 28.47 0.00 0.00 0.00 WATERWAY RD 03/02/2012 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 43.30 1021480343 04/03/2012 5787 5867 80.0000 R 2 R2 49338598 404.84 0.00 0.00 0.00 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 37.78 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 -69.76 WEST PALM BEACH FL 33401 IR 02 13.77 0.00 0.00 387.69 1021490115 04/03/2012 9149 9186 37.0000 R 3 R3 40041130 91.39 0.00 0.00 0.00 101 US HWY 1 03/07/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 11.42 0.00 0.00 0.00 2100 WEST CYPRESS CREEK ROAD 0000000615 0.00 0.00 0.00 0.00 FTLAUDERDALE FL 33309 IR 02 34.38 0.00 0.00 138.25 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 37 38 1.0000 R 5 R3 72209857 2.19 0.00 0.00 0.00 20 WATERWAY RD 03/02/2012 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 04/03/2012 334 348 14.0000 R 1 R3 27659562 30.66 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 03/07/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 45.49 1021490313 04/03/2012 3916 3928 12.0000 R 4 R3 0045012766 26.28 0.00 0.00 0.00 20 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 8.67 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 0.00 104.93 1021490412 04/03/2012 1225 1310 85.0000 R 6 R3 0001353395 186.15 0.00 0.00 0.00 200 WATERWAY RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 46.59 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 0.00 564.28 1021490640 04/03/2012 10935 10941 6.0000 R 5 R3 1515682 13.14 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEIN MART #332 0 11.18 0.00 0.00 0.00 P.O. BOX 182655 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 110.04 0.00 0.00 135.42 1021490769 04/03/2012 833 833 0.0000 R 4 R3 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 03/02/2012 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 0.70 SPOKANE WA 99210-2440 CO 02 68.92 0.00 0.00 76.98 1021490862 04/03/2012 11 11 0.0000 R 2 R3 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 03/02/2012 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 48.96 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 65.13 1021490994 04/03/2012 18 18 0.0000 R 1 R3 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 03/02/2012 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 48.96 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 65.13 1021491026 04/03/2012 148 151 3.0000 R 1 R3 27659580 6.57 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.93 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 23.33 1021491169 04/03/2012 273 274 1.0000 R 1 R3 27659502 2.19 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 03/02/2012 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 0.00 DALLAS TX 75240 CO 02 13.77 0.00 0.00 18.56 1021491231 04/03/2012 229 231 2.0000 R 1 R3 36611972 4.38 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 03/02/2012 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.73 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 235 238 3.0000 R 1 R3 42751578 6.57 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.93 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -13.85 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 9.48 1021500428 04/03/2012 21 21 0.0000 R 1 R3 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 03/02/2012 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 04/03/2012 0 0 0.0000 R 1 R3 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 03/02/2012 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 04/03/2012 506 514 8.0000 R 1 R3 27301097 17.52 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.92 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 35.27 1021501076 04/03/2012 885 896 11.0000 R 1 R3 27659548 24.09 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 3.51 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 35.59 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 78.02 1021501145 04/03/2012 10 10 0.0000 R 1 R3 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 03/02/2012 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 04/03/2012 280 282 2.0000 R 1 R3 2560547100 4.38 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 03/02/2012 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 04/03/2012 1568 1588 20.0000 R 1 R3 56238806 55.64 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 03/02/2012 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 04/03/2012 211 214 3.0000 R 1 R3 57833993 6.57 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.93 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 23.33 1021501728 04/03/2012 510 515 5.0000 R 1 R3 45114031 10.95 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.33 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 28.11 1021502026 04/03/2012 9 9 0.0000 R 1 R3 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 03/02/2012 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: 04/17/12 Time: 10:17am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 29 29 0.0000 R 1 R3 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 03/02/2012 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 1021510212 04/03/2012 1996 2006 10.0000 R 1 R3 46905576 21.90 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 03/09/2012 1.06 0.00 0.00 0.00 0.00 COUNCH & CRAB RESTAURANT 0 3.31 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 40.04 1021510468 04/03/2012 287 287 0.0000 R 1 R4 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 03/02/2012 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 04/03/2012 0 0 0.0000 R 1 R3 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 03/02/2012 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 04/03/2012 0 0 0.0000 R 2 R3 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 03/02/2012 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 04/03/2012 0 0 0.0000 R 1 R3 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 03/02/2012 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 -64.80 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -48.63 1021510872 04/03/2012 71 72 1.0000 R 1 R3 42751420 2.19 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.54 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -25.87 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -7.31 1021511080 04/03/2012 720 733 13.0000 R 1 R3 48718387 29.95 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 4.04 0.00 0.00 0.00 5691 SATINWOOD COURT 0000000716 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 13.77 0.00 0.00 48.82 1021511148 04/03/2012 43 43 0.0000 R 1 R3 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 03/02/2012 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 -57.06 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -40.89 1021511234 04/03/2012 109 111 2.0000 R 1 R3 48956735 4.38 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.73 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 20.94 1021511371 04/03/2012 120 122 2.0000 R 1 R3 54237386 4.38 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.73 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 22 22 0.0000 R 1 R4 58215064 0.00 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.34 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021511622 04/03/2012 810 842 32.0000 R 1 R3 44626320 108.92 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 11.14 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 316.18 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 451.07 1021511623 04/03/2012 90 91 1.0000 R 1 R3 43502929 2.19 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 03/02/2012 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 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021511783 04/03/2012 449 462 13.0000 R 3 R3 2246811200 28.47 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 INLAND S.E. PROPERTY MGMNT 0 5.75 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 69.66 1021511821 04/03/2012 6089 6148 59.0000 R 4 R3 0042374114 129.21 0.00 0.00 0.00 IRRIGATION 03/02/2012 1.06 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 17.93 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 0.00 217.12 1021512552 04/03/2012 687 701 14.0000 R 1 R3 46905577 33.62 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 4.37 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 52.82 1021520204 04/03/2012 1158 1166 8.0000 R 1 R3 61284737 17.52 0.00 0.00 0.00 100 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.92 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 35.27 1021520258 04/03/2012 611 618 7.0000 R 1 R3 44626351 15.33 0.00 0.00 0.00 104 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 2.72 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.77 0.00 0.00 32.88 1021520313 04/03/2012 641 650 9.0000 R 2 R3 58610554 19.71 0.00 0.00 0.00 108 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.11 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 37.65 1021520450 04/03/2012 642 666 24.0000 R 1 R4 49338579 70.32 0.00 0.00 0.00 112 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 7.67 0.00 0.00 0.00 112 INTRACOASTAL CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 92.82 1021520528 04/03/2012 1562 1577 15.0000 R 1 R3 44044640 37.29 0.00 0.00 0.00 116 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.70 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 1929 1951 22.0000 R 2 R3 57327260 62.98 0.00 0.00 0.00 128 INTRACOASTAL CIR 03/02/2012 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 04/03/2012 2089 2132 43.0000 R 1 R3 47089026 168.04 0.00 0.00 0.00 124 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 17.34 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 0.00 209.96 1021520835 04/03/2012 929 935 6.0000 R 2 R3 44626312 13.14 0.00 0.00 0.00 132 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 2.52 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 30.49 1021520917 04/03/2012 1339 1351 12.0000 R 2 R3 46905526 26.28 0.00 0.00 0.00 120 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.71 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 44.82 1021521029 04/03/2012 626 632 6.0000 R 1 R3 45114073 13.14 0.00 0.00 0.00 136 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.52 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 30.49 1021521118 04/03/2012 1288 1301 13.0000 R 2 R3 56239661 29.95 0.00 0.00 0.00 140 INTRACOASTAL CIR 03/02/2012 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 04/03/2012 1402 1413 11.0000 R 2 R3 58207771 24.09 0.00 0.00 0.00 144 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 3.51 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 78.03 1021521427 04/03/2012 909 939 30.0000 R 1 R3 59779954 98.94 0.00 0.00 0.00 148 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 10.24 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -80.16 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.85 1021521432 04/03/2012 905 915 10.0000 R 2 R3 48954893 21.90 0.00 0.00 0.00 152 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.31 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 40.36 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 80.40 1021521521 04/03/2012 1217 1234 17.0000 R 2 R3 59782172 44.63 0.00 0.00 0.00 156 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.36 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 64.82 1021521623 04/03/2012 1074 1084 10.0000 R 2 R3 48718457 21.90 0.00 0.00 0.00 160 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.31 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 39.69 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 2614 2646 32.0000 R 2 R3 56239669 108.92 0.00 0.00 0.00 164 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 11.14 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 -21.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 113.63 1021521835 04/03/2012 837 847 10.0000 R 1 R3 42506390 21.90 0.00 0.00 0.00 145 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 3.31 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 40.04 1021521947 04/03/2012 1371 1383 12.0000 R 1 R3 58215086 26.28 0.00 0.00 0.00 141 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUDY KEYSER 0 3.71 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 44.82 1021522053 04/03/2012 1388 1405 17.0000 R 2 R2 48180956 44.63 0.00 0.00 0.00 137 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL THOMAS 0 5.36 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 64.82 1021522162 04/03/2012 1751 1763 12.0000 R 1 R3 43519639 26.28 0.00 0.00 0.00 133 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 CLIFF VON LANGEN 0 3.71 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 44.82 1021522357 04/03/2012 1155 1165 10.0000 R 2 R3 59782165 21.90 0.00 0.00 0.00 129 INTRACOASTAL CIR 03/02/2012 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 04/03/2012 1631 1651 20.0000 R 1 R3 58215076 55.64 0.00 0.00 0.00 125 INTRACOASTAL CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 GARY MARSACK 0 6.35 0.00 0.00 0.00 601 E. ERIE STREET, #207 0000000797 0.00 0.00 0.00 0.00 MILWAUKEE WI 53202 RE 02 13.77 0.00 0.00 76.82 1021522517 04/03/2012 433 439 6.0000 R 3 R3 2246810500 13.14 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 03/02/2012 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 48.58 1021522616 04/03/2012 1291 1313 22.0000 R 3 R3 40041133 48.18 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 7.53 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 91.15 1021522725 04/03/2012 1329 1343 14.0000 R 2 R3 57515894 33.62 0.00 0.00 0.00 121 INTRACOASTAL CIR 03/07/2012 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 04/03/2012 411 418 7.0000 R 1 R3 46683934 15.33 0.00 0.00 0.00 3414 S HARBOR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 RYAN SMITH-RENTER 0 7.54 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.19 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 1275 1286 11.0000 R 2 R3 49338595 24.09 0.00 0.00 0.00 3382 S HARBOR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.73 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.65 1021540160 04/03/2012 692 698 6.0000 R 1 R3 28055289 13.14 0.00 0.00 0.00 19469 S HARBOR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.00 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021540317 04/03/2012 3190 3223 33.0000 R 3 R3 40041132 76.71 0.00 0.00 0.00 19474 S HARBOR RD #1 03/02/2012 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 04/03/2012 1739 1758 19.0000 R 2 R3 63113030 51.97 0.00 0.00 0.00 19508 S HARBOR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 16.70 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 83.50 1021550148 04/03/2012 1874 1905 31.0000 R 1 R3 27659559 103.93 0.00 0.00 0.00 19471 S HARBOR RD #1 03/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER 0 29.69 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 13.77 0.00 0.00 148.45 1021560144 04/03/2012 3292 3307 15.0000 R 1 R3 27301090 37.29 0.00 0.00 0.00 19542 HARBOR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 13.03 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 65.15 1021560212 04/03/2012 1581 1596 15.0000 R 1 R3 46905519 37.29 0.00 0.00 0.00 19487 HARBOR RD 03/02/2012 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 04/03/2012 3193 3221 28.0000 R 1 R3 44626329 88.96 0.00 0.00 0.00 19489 S HARBOR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES&JEAN MCGINN 0 25.95 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 0.00 129.74 1021570110 04/03/2012 223 234 11.0000 R 1 R3 27659546 24.09 0.00 0.00 0.00 19600 YACHT HARBOR DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 9.73 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -469.11 WEST PALM BEACH FL 33407-3708 RE 02 13.77 0.00 0.00 -420.46 1021570523 04/03/2012 3206 3253 47.0000 R 2 R3 27659533 193.64 0.00 0.00 0.00 19618 S HARBOR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN IRVING 0 52.12 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 0.00 260.59 1021580131 04/03/2012 2632 2662 30.0000 R 3 R3 40041152 65.70 0.00 0.00 0.00 19634 HARBOR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 KARIN STACK 0 25.30 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 108.15 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 234.59 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 369 371 2.0000 R 1 R3 37775366 4.38 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 4.79 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 24.00 1021600158 04/03/2012 1919 1925 6.0000 R 1 R3 58548552 13.14 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 7.00 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 13.77 0.00 0.00 34.97 1021604703 04/03/2012 419 425 6.0000 R 2 R4 64876375 13.14 0.00 0.00 0.00 3406 INLET CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 7.00 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 34.97 1021610137 04/03/2012 40 40 0.0000 R 1 R3 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 03/02/2012 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 04/05/2012 0 0 0.0000 R 3 R1 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 03/02/2012 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 04/03/2012 1237 1238 1.0000 R 3 R3 40476654 2.19 0.00 0.00 0.00 731 NORTH US HWY # 1 03/02/2012 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 04/03/2012 1215 1215 0.0000 R 1 R3 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 03/02/2012 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 04/03/2012 2443 2475 32.0000 R 1 R3 25605743 108.92 0.00 0.00 0.00 791 NORTH US HWY # 1 03/02/2012 1.06 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 11.14 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 0.00 134.89 1021641524 04/03/2012 3136 3184 48.0000 R 1 R3 57834008 200.04 0.00 0.00 0.00 19174 HARBOR RD NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 53.72 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 0.00 268.59 1021641715 04/03/2012 474 491 17.0000 R 2 R3 69512238 44.63 0.00 0.00 0.00 19709 HARBOR RD NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 14.87 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -505.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -431.64 1021641814 04/03/2012 287 325 38.0000 R 2 R5 69512235 138.86 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 38.43 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 -1.89 JUPITER FL 33458 RE 02 13.77 0.00 0.00 190.23 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 267 271 4.0000 R 1 R3 39501549 8.76 0.00 0.00 0.00 3480 HARBOR RD NORTH 03/02/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021642141 04/03/2012 1158 1180 22.0000 R 1 R3 27659552 62.98 0.00 0.00 0.00 3486 HARBOR RD NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 19.46 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 135.27 1021643397 04/03/2012 1524 1544 20.0000 R 2 R3 59782167 55.64 0.00 0.00 0.00 19696 YACHT HARBOR DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 17.62 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 88.09 1021650115 04/03/2012 60553 61517 964.0000 R 8 R3 0001397318 2,111.16 0.00 0.00 0.00 19800 US HIGHWAY 1 03/02/2012 1.06 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 861.98 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,335.69 0.00 0.00 4,309.89 1021680116 04/03/2012 66540 66973 433.0000 R 6 R3 26552703 948.27 0.00 0.00 0.00 100 INTRACOASTAL PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 650.44 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,652.40 0.00 0.00 3,252.17 1021680239 04/03/2012 675 682 7.0000 R 1 R3 53237113 15.33 0.00 0.00 0.00 19932 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 7.54 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 37.70 1021680358 04/03/2012 62 63 1.0000 R 1 R3 34296972 2.19 0.00 0.00 0.00 19934 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 LOXCO INC. 0 4.26 0.00 0.00 0.00 102 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 40.14 JUPITER FL 33458 RE 02 13.77 0.00 0.00 61.42 1021680451 04/03/2012 450 454 4.0000 R 1 R3 48187281 8.76 0.00 0.00 0.00 19936 SCRIMSHAW WAY 03/02/2012 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 04/03/2012 100 104 4.0000 R 1 R3 56238781 8.76 0.00 0.00 0.00 19938 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.90 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -148.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -119.28 1021680666 04/03/2012 208 213 5.0000 R 1 R3 36319268 10.95 0.00 0.00 0.00 19940 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.45 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021680727 04/03/2012 168 170 2.0000 R 1 R3 28055278 4.38 0.00 0.00 0.00 19942 SCRIMSHAW WAY 03/02/2012 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 -6.34 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 17.68 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 507 511 4.0000 R 1 R3 28238217 8.76 0.00 0.00 0.00 19944 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD HELFRICH 0 5.90 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021680979 04/03/2012 149 155 6.0000 R 1 R3 28238211 13.14 0.00 0.00 0.00 19946 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN ELETTO 0 7.00 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 13.77 0.00 0.00 34.97 1021681071 04/03/2012 346 349 3.0000 R 1 R4 27659539 6.57 0.00 0.00 0.00 19948 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 5.35 0.00 0.00 0.00 780 BELLA VISTA COURT 0000001055 0.00 0.00 0.00 -25.17 JUPITER FL 33477 RE 02 13.77 0.00 0.00 1.58 1021681126 04/03/2012 331 334 3.0000 R 1 R3 28055284 6.57 0.00 0.00 0.00 19950 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER JASINSKI 0 5.35 0.00 0.00 0.00 19950 SCRIMSHAW WAY 0000001060 0.00 0.00 0.00 -67.23 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -40.48 1021681218 04/03/2012 9516 9576 60.0000 R 3 R3 46679387 175.80 0.00 0.00 0.00 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 52.82 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 0.00 264.06 1021681324 04/03/2012 508 510 2.0000 R 1 R3 27659505 4.38 0.00 0.00 0.00 19970 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.81 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.08 1021681440 04/03/2012 138 139 1.0000 R 1 R3 36319302 2.19 0.00 0.00 0.00 19972 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 4.26 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 23.71 LAKELAND FL 33801 RE 02 13.77 0.00 0.00 44.99 1021681576 04/03/2012 425 434 9.0000 R 1 R3 26906053 19.71 0.00 0.00 0.00 19974 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 8.64 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 43.18 1021681624 04/03/2012 101 101 0.0000 R 1 R3 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 03/02/2012 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 04/03/2012 509 516 7.0000 R 1 R3 28055990 15.33 0.00 0.00 0.00 19978 SCRIMSHAW WAY 03/02/2012 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 04/03/2012 234 235 1.0000 R 1 R3 27659549 2.19 0.00 0.00 0.00 19980 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 4.26 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 21.28 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 252 255 3.0000 R 1 R3 30511352 6.57 0.00 0.00 0.00 19984 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 5.35 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 26.75 1021682057 04/03/2012 256 257 1.0000 R 1 R3 25989186 2.19 0.00 0.00 0.00 19982 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD&MELODY ELSMAN 0 4.26 0.00 0.00 0.00 P.O. BOX 2330 0000001100 0.00 0.00 0.00 0.00 FLAGLER BEACH FL 32136 RE 02 13.77 0.00 0.00 21.28 1021682170 04/03/2012 90 91 1.0000 R 1 R3 27193549 2.19 0.00 0.00 0.00 19986 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 4.26 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -0.15 WEST PALM BEACH FL 33407 RE 02 13.77 0.00 0.00 21.13 1021682244 04/03/2012 280 280 0.0000 R 3 R4 40041139 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 03/07/2012 1.06 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 8.87 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 44.31 1021682260 04/03/2012 265 267 2.0000 R 1 R3 37848740 4.38 0.00 0.00 0.00 19988 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.81 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021682327 04/03/2012 242 247 5.0000 R 1 R3 26071261 10.95 0.00 0.00 0.00 19990 SCRIMSHAW WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.45 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -95.90 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -63.67 1021682426 04/03/2012 351 356 5.0000 R 2 R3 56239655 10.95 0.00 0.00 0.00 18955 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 6.45 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 13.77 0.00 0.00 32.23 1021682587 04/03/2012 139 646 507.0000 R 5 R3 39380242 2,387.52 0.00 0.00 0.00 18753 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 624.66 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 3,141.50 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 6,264.78 1021682644 04/03/2012 25577 25577 0.0000 R 4 R4 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 03/02/2012 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 11.30 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 22.38 1021682723 04/03/2012 38907 39133 226.0000 R 5 R3 43097950 721.66 0.00 0.00 0.00 18903 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 208.20 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 1,040.96 1021682757 04/03/2012 861 899 38.0000 R 1 R8 64289169 138.86 0.00 0.00 0.00 18898 SE FEDERAL HWY 03/07/2012 1.06 0.00 0.00 0.00 0.00 DAVID&CHRISTINE STONE 0 38.43 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 -1.23 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 190.89 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 3298 3364 66.0000 R 2 R3 65762556 315.24 0.00 0.00 0.00 19137 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 82.52 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 -2.47 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 410.12 1021682941 04/03/2012 1669 1669 0.0000 R 3 R3 2246810800 0.00 0.00 0.00 0.00 18807 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 8.87 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 44.31 1021683016 04/03/2012 14304 14340 36.0000 R 5 R3 1509741 78.84 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 47.49 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 207.70 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 445.13 1021683528 04/03/2012 0 0 0.0000 R 1 R4 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 03/02/2012 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 04/03/2012 9 9 0.0000 R 1 R4 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 03/02/2012 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 0.00 TEQUESTA FL 33469 MF 02 13.77 0.00 94.41 136.55 1021684825 04/03/2012 859 862 3.0000 R 1 R3 61990882 6.57 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 03/02/2012 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 21.40 1021690133 04/03/2012 834 839 5.0000 R 1 R4 37924283 10.95 0.00 0.00 0.00 18577 SE FEDERAL HWY 03/02/2012 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 32.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 65.00 1021690246 04/03/2012 6963 7050 87.0000 R 3 R3 40476650 307.89 0.00 0.00 0.00 18487 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 85.84 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 0.00 429.17 1021691262 04/03/2012 2662 2686 24.0000 R 2 R3 63113066 70.32 0.00 0.00 0.00 18461 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 21.29 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 0.00 106.44 1021694016 04/03/2012 243 243 0.0000 R 1 R3 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 03/02/2012 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 1.77 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 222.60 1021696283 04/03/2012 627 677 50.0000 R 2 R3 63113060 212.84 0.00 0.00 0.00 18455 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 JASON ACKNER 0 56.92 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 143.36 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 427.95 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700123 04/03/2012 382 385 3.0000 R 2 R3 58207772 6.57 0.00 0.00 0.00 18395 SE FEDERAL HWY 03/09/2012 1.06 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 5.35 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 13.77 0.00 0.00 26.75 1021700153 04/03/2012 976 982 6.0000 R 1 R3 63113068 13.14 0.00 0.00 0.00 18375 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.00 0.00 0.00 0.00 18375 S.E. FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021700167 04/03/2012 251 262 11.0000 R 2 R3 69046092 24.09 0.00 0.00 0.00 18385 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 HARRIET FULTON 0 9.73 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 48.65 1021710146 04/03/2012 1680 1695 15.0000 R 1 R3 26071251 37.29 0.00 0.00 0.00 18329 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 DANNY THOMAS 0 13.03 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 65.15 1021720120 04/03/2012 761 766 5.0000 R 1 R3 42506418 10.95 0.00 0.00 0.00 18311 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.45 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -36.24 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -4.01 1021720246 04/03/2012 1872 1896 24.0000 R 1 R3 54718585 70.32 0.00 0.00 0.00 18309 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 21.29 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 0.00 106.44 1021720311 04/03/2012 1062 1066 4.0000 R 1 R3 36319258 8.76 0.00 0.00 0.00 18261 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 5.90 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 53.70 1021720925 04/03/2012 705 732 27.0000 R 1 R4 40155069 83.97 0.00 0.00 0.00 18201 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 24.70 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 0.00 123.50 1021721024 04/03/2012 876 886 10.0000 R 1 R3 46160953 21.90 0.00 0.00 0.00 18175 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 9.19 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 45.92 1021721155 04/03/2012 789 799 10.0000 R 2 R3 61078469 21.90 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE & TERRY MCKEE 0 9.19 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 45.92 1021730160 04/03/2012 1358 1388 30.0000 R 1 R3 46905535 98.94 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 03/02/2012 1.06 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 28.45 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 93.42 HOBE SOUND FL 33455 RE 02 13.77 0.00 0.00 235.64 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 2994 3027 33.0000 R 2 R3 48180974 113.91 0.00 0.00 0.00 18169 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 32.19 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 160.16 1021730229 04/03/2012 571 583 12.0000 R 1 R3 50807350 26.28 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 03/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA KILEY 0 10.28 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 -12.69 TEQUESTA FL 33469 MF 02 13.77 0.00 0.00 38.70 1021740168 04/03/2012 527 534 7.0000 R 1 R2 46905538 15.33 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 03/02/2012 1.06 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 7.54 0.00 0.00 0.00 309 CHAMBORD TERRACE 0000001285 0.00 0.00 0.00 -0.81 PALM BEACH GARDENS FL 33410 RE 02 13.77 0.00 0.00 36.89 1021741616 04/04/2012 364 372 8.0000 R 3 R9 70628687 17.52 0.00 0.00 0.00 17416 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 13.25 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 66.21 1021750114 04/03/2012 690 695 5.0000 R 1 R3 28238181 10.95 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 03/02/2012 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 04/04/2012 1877 1906 29.0000 R 1 R3 49944047 93.95 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 03/02/2012 1.06 0.00 0.00 0.00 0.00 BRET BEACH 0 27.20 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 0.00 135.98 1021750346 04/04/2012 1406 1429 23.0000 R 1 R3 36319281 66.65 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 03/02/2012 1.06 0.00 0.00 0.00 0.00 A & M PROPERTIES LLC 0 20.37 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 0.00 101.85 1021750817 04/04/2012 583 585 2.0000 R 1 R3 50807526 4.38 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 03/02/2012 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 19.21 1021756897 04/04/2012 1872 1895 23.0000 R 2 R2 57519283 66.65 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 03/02/2012 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 04/04/2012 501 507 6.0000 R 1 R3 54200439 13.14 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 03/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.89 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 02 41.31 0.00 0.00 68.89 1021760210 04/04/2012 1818 1819 1.0000 R 1 R3 61076993 2.19 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 03/02/2012 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: 04/17/12 Time: 10:17am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 1045 1047 2.0000 R 1 R3 54718571 4.38 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 03/02/2012 1.06 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 8.26 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 02 27.54 0.00 0.00 41.26 1021770306 04/05/2012 0 0 0.0000 R 1 R9 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 03/02/2012 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 04/04/2012 37 43 6.0000 R 1 R4 54718601 13.14 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 03/02/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE BEASLEY 0 7.00 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 34.97 1021780115 04/04/2012 2574 2608 34.0000 R 1 R3 42409196 118.90 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 03/02/2012 1.06 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 33.44 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 0.00 167.17 1021780446 04/04/2012 1300 1312 12.0000 R 2 R2 48954881 26.28 0.00 0.00 0.00 17537 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 10.28 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 51.39 1021780575 04/04/2012 1932 1960 28.0000 R 2 R2 48718494 88.96 0.00 0.00 0.00 17521 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 25.95 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 0.00 129.74 1021780647 04/04/2012 680 689 9.0000 R 2 R3 57515887 19.71 0.00 0.00 0.00 17581 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 8.64 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 42.92 1021780725 04/04/2012 780 789 9.0000 R 2 R3 61078438 19.71 0.00 0.00 0.00 17571 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 8.64 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 43.18 1021780739 04/04/2012 726 732 6.0000 R 2 R2 55476993 13.14 0.00 0.00 0.00 17513 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 7.00 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 34.97 1021780924 04/04/2012 2246 2282 36.0000 R 3 R3 40476661 87.72 0.00 0.00 0.00 17561 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER RANKIN 0 30.80 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 0.00 153.96 1021781036 04/04/2012 850 927 77.0000 R 2 R3 50815731 385.64 0.00 0.00 0.00 17553 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 100.12 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 0.00 500.59 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 2105 2125 20.0000 R 3 R3 2246809500 43.80 0.00 0.00 0.00 17545 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 19.82 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 99.06 1021781541 04/04/2012 835 870 35.0000 R 1 R2 43502913 123.89 0.00 0.00 0.00 17489 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 34.68 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 0.00 173.40 1021781654 04/04/2012 2282 2306 24.0000 R 1 R3 26906052 70.32 0.00 0.00 0.00 17465 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 21.29 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 0.00 106.44 1021781736 04/04/2012 521 562 41.0000 R 1 R3 27301089 155.24 0.00 0.00 0.00 17441 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 42.52 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 0.00 212.59 1021781828 04/04/2012 931 942 11.0000 R 1 R3 27659536 24.09 0.00 0.00 0.00 17417 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 9.73 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 48.65 1021782022 04/04/2012 1069 1085 16.0000 R 1 R3 27659535 40.96 0.00 0.00 0.00 17369 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 13.95 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 0.00 COLOGNE NJ 08213 RE 02 13.77 0.00 0.00 69.74 1021782220 04/04/2012 2391 2402 11.0000 R 2 R3 62352058 24.09 0.00 0.00 0.00 17337 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 9.73 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 48.65 1021784035 04/04/2012 2739 2774 35.0000 R 1 R3 49944070 123.89 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 03/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN DEASY 0 34.68 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 0.00 173.40 1021784959 04/04/2012 2088 2115 27.0000 R 3 R4 40041150 59.13 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 03/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 23.65 0.00 0.00 0.00 P.O. BOX 7359 0000001332 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 34.38 0.00 0.00 118.22 1021790062 04/04/2012 1412 1437 25.0000 R 3 R5 40041146 54.75 0.00 0.00 0.00 17727 FEDERAL HWY #1 03/02/2012 1.06 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 22.56 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 0.00 112.75 1021790136 04/04/2012 1608 1608 0.0000 R 1 R3 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET03/02/2012 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: 04/17/12 Time: 10:17am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 2079 2082 3.0000 R 2 R3 58608947 6.57 0.00 0.00 0.00 17296 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 5.35 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 26.75 1021790345 04/04/2012 164 168 4.0000 R 2 R2 54200460 8.76 0.00 0.00 0.00 17320 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 5.90 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -344.84 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -315.35 1021790354 04/04/2012 406 411 5.0000 R 1 R4 84373546 10.95 0.00 0.00 0.00 17344 SE CONCH BAR RD 03/02/2012 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 04/04/2012 892 902 10.0000 R 1 R3 27659508 21.90 0.00 0.00 0.00 17368 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL SANDHU 0 9.19 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1021790517 04/04/2012 588 601 13.0000 R 2 R3 48718455 29.95 0.00 0.00 0.00 17393 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 11.20 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 91.23 1021790740 04/04/2012 899 905 6.0000 R 2 R3 48718477 13.14 0.00 0.00 0.00 17440 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 7.00 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021790784 04/04/2012 806 815 9.0000 R 2 R3 61078436 19.71 0.00 0.00 0.00 17392 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 8.64 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1021790832 04/04/2012 557 562 5.0000 R 1 R3 45114062 10.95 0.00 0.00 0.00 17464 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 6.45 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 -33.76 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -1.53 1021790984 04/04/2012 431 438 7.0000 R 1 R3 43035707 15.33 0.00 0.00 0.00 17488 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 7.54 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -56.47 ST. JAMES NY 11780 RE 02 13.77 0.00 0.00 -18.77 1021791036 04/04/2012 1359 1409 50.0000 R 1 R3 42506392 212.84 0.00 0.00 0.00 17512 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY ADLER 0 56.92 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 02 13.77 0.00 0.00 284.59 1021791196 04/04/2012 454 463 9.0000 R 1 R3 50807532 19.71 0.00 0.00 0.00 17536 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 8.64 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -6.62 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 36.56 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/09/2012 812 822 10.0000 R 1 R3 47751855 21.90 0.00 0.00 0.00 17552 SE CONCH BAR RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 9.19 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.66 1021791542 04/04/2012 103 103 0.0000 R 1 R3 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.71 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 52.63 PALM CITY FL 34990 RE 02 13.77 0.00 0.00 71.17 1021791610 04/09/2012 614 622 8.0000 R 1 R3 27193563 17.52 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 8.09 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021791726 04/04/2012 987 994 7.0000 R 2 R3 58207775 15.33 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 03/02/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021791832 04/04/2012 848 856 8.0000 R 1 R3 37400308 17.52 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 03/02/2012 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 04/04/2012 909 914 5.0000 R 1 R3 36319259 10.95 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ED CORTON 0 6.45 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 32.23 1021792131 04/04/2012 675 682 7.0000 R 2 R3 51670772 15.33 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 03/02/2012 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 04/04/2012 1191 1200 9.0000 R 1 R3 51540944 19.71 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARY REINA 0 8.64 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -159.56 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -116.38 1021792326 04/04/2012 814 816 2.0000 R 1 R3 6738229 4.38 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 4.81 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 24.02 1021792521 04/04/2012 610 617 7.0000 R 1 R3 37848737 15.33 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.54 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021792527 04/04/2012 520 523 3.0000 R 2 R3 50815732 6.57 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 03/02/2012 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 0.00 TEQUESTA FL 33469-1019 RE 02 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 41489 41660 171.0000 R 6 R3 1351463 374.49 0.00 0.00 0.00 11001 SE SEMINOLE TRL 03/02/2012 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 0.00 581.89 1021792811 04/04/2012 1037 1044 7.0000 R 1 R3 33852769 15.33 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 03/02/2012 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 04/04/2012 580 587 7.0000 R 2 R3 56239664 15.33 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 7.54 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 37.70 1021801020 04/04/2012 322 327 5.0000 R 2 R3 61078472 10.95 0.00 0.00 0.00 11842 SE TIFFANY WAY 03/07/2012 1.06 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 6.45 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001537 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021801162 04/04/2012 1248 1279 31.0000 R 2 R4 48954888 103.93 0.00 0.00 0.00 11862 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 29.69 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 76.68 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 225.13 1021801261 04/04/2012 317 321 4.0000 R 2 R3 49338588 8.76 0.00 0.00 0.00 17297 SE GALWAY CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.90 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 26.97 NATRONA HEIGHTS PA 15065 RE 02 13.77 0.00 0.00 56.46 1021802233 04/04/2012 669 674 5.0000 R 2 R3 56239665 10.95 0.00 0.00 0.00 17125 SE KERRY CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.45 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021802246 04/04/2012 599 610 11.0000 R 2 R4 64292846 24.09 0.00 0.00 0.00 17246 SE GALWAY CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 9.73 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 48.65 1021802248 04/04/2012 406 409 3.0000 R 2 R3 61078454 6.57 0.00 0.00 0.00 17286 SE GALWAY CT 03/02/2012 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 -0.22 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.53 1021802249 04/04/2012 1286 1302 16.0000 R 2 R3 51670749 40.96 0.00 0.00 0.00 17296 SE GALWAY CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 13.95 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 69.74 1021802252 04/04/2012 966 966 0.0000 R 2 R4 58207766 0.00 0.00 0.00 0.00 17287 SE GALWAY CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 HAROLD KUDER 0 3.71 0.00 0.00 0.00 12358 MARIONWOOD COURT 0000001529 0.00 0.00 0.00 447.52 OAKHILL VA 20171 RE 02 13.77 0.00 0.00 466.06 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 395 406 11.0000 R 2 R3 67406579 24.09 0.00 0.00 0.00 17267 SE GALWAY CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 9.73 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 48.65 1021802254 04/04/2012 713 721 8.0000 R 2 R4 49338597 17.52 0.00 0.00 0.00 17257 SE GALWAY CT 03/02/2012 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 41.07 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 81.51 1021802255 04/04/2012 954 962 8.0000 R 2 R3 62352071 17.52 0.00 0.00 0.00 17237 SE GALWAY CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 8.09 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 40.44 1021802256 04/04/2012 374 382 8.0000 R 1 R3 40154973 17.52 0.00 0.00 0.00 11892 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 8.09 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 40.44 1021802257 04/04/2012 2378 2411 33.0000 R 2 R3 81078465 113.91 0.00 0.00 0.00 17276 SE GALWAY CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLE EWING 0 32.19 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 0.00 160.93 1021802259 04/04/2012 493 502 9.0000 R 2 R3 58549553 19.71 0.00 0.00 0.00 11942 SE TIFFANY WAY 03/02/2012 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 04/04/2012 543 550 7.0000 R 2 R3 48180968 15.33 0.00 0.00 0.00 17307 SE GALWAY CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 RENEE SHAKER 0 7.54 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021802261 04/04/2012 204 212 8.0000 R 2 R3 70628657 17.52 0.00 0.00 0.00 11962 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID TAMILA 0 8.09 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 40.44 1021802272 04/04/2012 15 25 10.0000 R 2 R2 11780604 21.90 0.00 0.00 0.00 11972 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 9.19 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 45.92 1021802273 04/04/2012 521 523 2.0000 R 1 R3 53237114 4.38 0.00 0.00 0.00 11982 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.81 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 24.02 1021802278 04/04/2012 657 661 4.0000 R 2 R3 59782173 8.76 0.00 0.00 0.00 11922 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 5.90 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -0.24 UTICA NY 13501 RE 02 13.77 0.00 0.00 29.25 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 434 438 4.0000 R 2 R3 58510554 8.76 0.00 0.00 0.00 11902 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 VERONIQUE GAGNE (RENTER) 0 5.90 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021804344 04/04/2012 672 683 11.0000 R 3 R3 40476646 24.09 0.00 0.00 0.00 17115 SE KERRY CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 14.89 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 63.97 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 138.39 1021805465 04/04/2012 831 841 10.0000 R 2 R4 57515899 21.90 0.00 0.00 0.00 17105 SE KERRY CT 03/02/2012 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 46.29 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 92.21 1021807717 04/04/2012 636 639 3.0000 R 2 R3 49338569 6.57 0.00 0.00 0.00 17114 SE KERRY CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 5.35 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 26.75 1021810142 04/03/2012 1715 1729 14.0000 R 2 R9 65762561 33.62 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 02/22/2012 1.06 0.00 0.00 0.00 0.00 JOHN HELD 0 12.12 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 RE 02 13.77 0.00 0.00 60.57 1021812259 04/04/2012 323 329 6.0000 R 1 R3 35447002 13.14 0.00 0.00 0.00 11952 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 7.00 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021821717 04/03/2012 103 107 4.0000 R 2 R3 66409598 8.76 0.00 0.00 0.00 18217 SE FEDERAL HWY 03/02/2012 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 0.06 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.55 1021822929 04/03/2012 88 88 0.0000 R 2 R1 66409644 0.00 0.00 0.00 0.00 18229 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 HARRY L. LANDRETH 0 3.71 0.00 0.00 0.00 1110 SOUTH 5TH STREET 0000001264 0.00 0.00 0.00 0.00 LANETT AL 36863 RE 02 13.77 0.00 0.00 18.54 1021846343 04/03/2012 972 993 21.0000 R 2 R4 66409614 59.31 0.00 0.00 0.00 18463 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALLAN CARR 0 18.54 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 92.68 1021846923 04/03/2012 733 760 27.0000 R 2 R4 66409584 83.97 0.00 0.00 0.00 18469 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 24.70 0.00 0.00 0.00 1705 MIZZENMAST WAY 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 13.77 0.00 0.00 123.50 1021877781 04/03/2012 326 352 26.0000 R 3 R7 70628674 56.94 0.00 0.00 0.00 18701 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 23.11 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 81.26 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 196.75 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 263 272 9.0000 R 2 R3 70628649 19.71 0.00 0.00 0.00 18793 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 8.64 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1021880511 04/03/2012 1208 1238 30.0000 R 2 R5 65762562 98.94 0.00 0.00 0.00 18805 SE FEDERAL HWY 02/24/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 28.45 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 142.22 1021881379 04/03/2012 1098 1109 11.0000 R 2 R5 64876387 24.09 0.00 0.00 0.00 18813 SE FEDERAL HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID KELLEY 0 9.73 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 48.65 1021889588 04/03/2012 709 748 39.0000 R 2 R8 71209137 143.85 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 03/07/2012 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 04/03/2012 1904 1920 16.0000 R 1 R9 53237133 40.96 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 03/07/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 69.74 1021889910 04/03/2012 1793 1849 56.0000 R 1 R7 54718575 251.24 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 03/07/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 66.52 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -566.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -233.67 1021900123 04/04/2012 859 864 5.0000 R 2 R3 50815722 10.95 0.00 0.00 0.00 17159 SE LIMERICK CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 6.45 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 32.23 1021901121 04/04/2012 5682 5748 66.0000 R 1 R3 35446986 315.24 0.00 0.00 0.00 17179 SE LIMERICK CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN LEYVA 0 82.52 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 442.32 1021902120 C 04/04/2012 1677 6 6.0000 R 2 R3 11960823 13.14 0.00 0.00 0.00 12001 SE TIFFANY WAY 03/02/2012 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 04/04/2012 546 552 6.0000 R 1 R3 36611976 13.14 0.00 0.00 0.00 11992 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 7.00 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 34.97 1021902355 04/04/2012 2877 2936 59.0000 R 1 R3 33852799 270.44 0.00 0.00 0.00 12002 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL VETERI 0 71.32 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 356.59 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 1421 1467 46.0000 R 2 R4 69512255 187.24 0.00 0.00 0.00 17148 SE LIMRICK CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 50.52 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 262.05 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 514.64 1021905115 04/04/2012 1918 2037 119.0000 R 3 R3 40476656 494.36 0.00 0.00 0.00 17168 SE LIMERICK CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 132.46 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 270.80 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 933.06 1021911910 04/04/2012 496 501 5.0000 R 1 R3 59779955 10.95 0.00 0.00 0.00 11931 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.45 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021912111 04/04/2012 759 766 7.0000 R 1 R3 33852774 15.33 0.00 0.00 0.00 11991 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.54 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021912341 04/04/2012 555 561 6.0000 R 1 R3 43035718 13.14 0.00 0.00 0.00 17169 SE LIMERICK CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.00 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021922211 04/04/2012 3365 3415 50.0000 R 2 R3 56239663 212.84 0.00 0.00 0.00 17149 SE LIMERICK CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET EATON 0 56.92 0.00 0.00 0.00 P. O. BOX 3947 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 284.59 1021922342 04/04/2012 483 494 11.0000 R 3 R3 42480470 24.09 0.00 0.00 0.00 11971 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 14.89 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 72.26 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 146.68 1021923232 04/04/2012 639 648 9.0000 R 1 R3 27659504 19.71 0.00 0.00 0.00 17178 SE LIMERICK CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 8.64 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 43.18 1021931221 04/04/2012 3940 3971 31.0000 R 2 R3 48954879 103.93 0.00 0.00 0.00 17129 SE LIMERICK CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 29.69 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 0.00 148.45 1021933333 04/04/2012 778 790 12.0000 R 1 R3 63113035 26.28 0.00 0.00 0.00 11911 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 10.28 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 43.53 NORTH PALM BEACH FL 33408 RE 02 13.77 0.00 0.00 94.92 1021933343 04/04/2012 192 194 2.0000 R 2 R3 40714321 4.38 0.00 0.00 0.00 11951 SE TIFFANY WAY 03/02/2012 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: 04/17/12 Time: 10:17am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 457 462 5.0000 R 2 R3 57836385 10.95 0.00 0.00 0.00 17119 SE LIMERICK CT 03/02/2012 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 04/04/2012 1286 1320 34.0000 R 1 R3 44626300 118.90 0.00 0.00 0.00 17109 SE LIMERICK CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 33.44 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 0.00 167.17 1021944344 04/04/2012 402 404 2.0000 R 2 R3 48180941 4.38 0.00 0.00 0.00 11881 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 4.81 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 -100.61 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -76.59 1021950331 04/04/2012 934 945 11.0000 R 3 R3 40476668 24.09 0.00 0.00 0.00 17108 SE LIMERICK CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 WENDY HICKEY 0 14.89 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 74.42 1021955455 04/04/2012 678 682 4.0000 R 1 R3 26238201 8.76 0.00 0.00 0.00 11861 SE TIFFANY WAY 03/02/2012 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 04/04/2012 139 141 2.0000 R 1 R3 53237121 4.38 0.00 0.00 0.00 11851 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.81 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021956719 04/04/2012 1733 1747 14.0000 R 2 R3 56238774 33.62 0.00 0.00 0.00 17118 SE LIMERICK CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 12.12 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 60.57 1021977712 04/04/2012 446 459 13.0000 R 1 R3 34607743 29.95 0.00 0.00 0.00 11831 SE TIFFANY WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 11.20 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 55.98 1021999899 04/03/2012 872 902 30.0000 R 3 R1 70628669 65.70 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 25.30 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 95.34 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 221.78 1022152155 04/03/2012 4001 4128 127.0000 R 5 R4 68099628 324.01 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 T.D. BANK 0 39.16 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 0.00 474.27 1022852887 04/03/2012 417 455 38.0000 R 2 R4 68727523 138.86 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 13.84 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 0.00 167.53 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 234 244 10.0000 R 2 R9 69512243 21.90 0.00 0.00 0.00 3370 PEBBLE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 9.19 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.62 1023391211 04/03/2012 560 569 9.0000 R 2 R9 65394537 19.71 0.00 0.00 0.00 3391 PALM CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE DALY 0 8.64 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 43.18 1023395560 04/03/2012 312 312 0.0000 R 2 R3 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 03/02/2012 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 0.00 622.82 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 641.36 1023405121 04/03/2012 282 286 4.0000 R 1 R8 34296983 8.76 0.00 0.00 0.00 3405 PALM CT 03/02/2012 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 1023410333 04/11/2012 0 0 0.0000 R 2 R1 72418249 0.00 0.00 0.00 0.00 3410 S HARBOR RD 04/11/2012 1.06 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 3.71 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 1023411006 04/03/2012 258 261 3.0000 R 2 R6 65762558 6.57 0.00 0.00 0.00 3411 INLET CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 5.35 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1023416331 04/03/2012 699 707 8.0000 R 2 R5 65762581 17.52 0.00 0.00 0.00 3416 PALM CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA HEINS 0 8.09 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -21.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 19.14 1023434384 04/03/2012 1580 1600 20.0000 R 2 R2 56239674 55.64 0.00 0.00 0.00 3434 INLET CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 TIM O'CNNOR 0 17.62 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 88.09 1023446356 04/03/2012 217 221 4.0000 R 2 R3 69512228 8.76 0.00 0.00 0.00 3446 PALM CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LESKO RENTER 0 5.90 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1023453000 04/03/2012 413 426 13.0000 R 2 R8 65762559 29.95 0.00 0.00 0.00 3453 INLET CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA SPALDING 0 11.20 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -1.52 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 54.46 1023455522 04/03/2012 142 152 10.0000 R 2 R7 72211354 21.90 0.00 0.00 0.00 3452 INLET CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 9.19 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 45.92 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1024444000 04/03/2012 4 4 0.0000 R 2 R6 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 03/02/2012 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 -239.95 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -221.41 1030010117 04/04/2012 297 300 3.0000 R 1 R3 50807534 6.57 0.00 0.00 0.00 GUARD HOUSE 03/02/2012 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 04/04/2012 0 0 0.0000 R 3 R3 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 03/02/2012 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 04/04/2012 15660 15927 267.0000 R 4 R3 0044576602 1,173.00 0.00 0.00 0.00 CLUB HOUSE 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 310.75 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 68.92 0.00 0.00 1,553.73 1030100671 04/04/2012 6 6 0.0000 R 1 R4 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE03/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.71 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1030150114 04/04/2012 602 612 10.0000 R 4 R3 1593717000 21.90 0.00 0.00 0.00 11830 SE HILL CLUB TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 22.96 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 0.00 114.77 1030200118 04/04/2012 898 908 10.0000 R 4 R3 0044576598 21.90 0.00 0.00 0.00 11860 SE HILL CLUB TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 22.96 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 0.00 114.77 1030250113 04/04/2012 1773 1818 45.0000 R 4 R4 0044576599 98.55 0.00 0.00 0.00 11890 SE HILL CLUB TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 42.12 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 0.00 210.58 1030300124 04/04/2012 1911 1945 34.0000 R 1 R3 39685300 118.90 0.00 0.00 0.00 11882 SE VILLAGE DR #109 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 33.44 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 -1.00 SPRINGFIELD VA 22150 RE 03 13.77 0.00 0.00 166.17 1030350143 04/04/2012 1638 1655 17.0000 R 1 R3 46905517 44.63 0.00 0.00 0.00 11872 SE VILLAGE DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 14.87 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 74.33 1030400126 04/04/2012 1836 1885 49.0000 R 1 R2 48718369 206.44 0.00 0.00 0.00 11862 SE VILLAGE DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 55.32 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 0.00 276.59 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030450121 04/04/2012 1967 1998 31.0000 R 1 R3 57833998 103.93 0.00 0.00 0.00 11852 SE VILLAGE DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID FRIEL 0 29.69 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 13.77 0.00 0.00 148.45 1030500139 04/04/2012 2688 2725 37.0000 R 2 R3 39785269 133.87 0.00 0.00 0.00 11842 SE VILLAGE DR #105 03/02/2012 1.06 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 37.18 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 185.88 1030550137 04/04/2012 1612 1640 28.0000 R 1 R3 2460703000 88.96 0.00 0.00 0.00 11832 SE VILLAGE DR #104 03/02/2012 1.06 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 25.95 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 -0.45 NORWOOD MA 02062 RE 03 13.77 0.00 0.00 129.29 1030600114 04/04/2012 436 446 10.0000 R 1 R3 39685242 21.90 0.00 0.00 0.00 11822 SE VILLAGE DR #103 03/02/2012 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 04/04/2012 280 280 0.0000 R 3 R3 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAY CRANMER 0 8.87 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 55.70 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 100.01 1030700143 04/04/2012 5153 5157 4.0000 R 1 R3 44044638 8.76 0.00 0.00 0.00 11802 SE VILLAGE DR #101 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.90 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.77 0.00 0.00 29.49 1030750138 04/04/2012 1741 1742 1.0000 R 1 R3 33852812 2.19 0.00 0.00 0.00 17926 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN OWNER 0 4.26 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000075 0.00 0.00 0.00 -42.28 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -21.00 1030760122 04/04/2012 714 720 6.0000 R 1 R3 56238754 13.14 0.00 0.00 0.00 17925 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 7.00 0.00 0.00 0.00 17925 SE VILLAGE CIR 0000000080 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 34.45 1030760241 04/04/2012 867 873 6.0000 R 3 R3 54758297 13.14 0.00 0.00 0.00 17946 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN DAVIS 0 12.16 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 60.74 1030760323 04/04/2012 5778 5843 65.0000 R 1 R3 53237146 308.84 0.00 0.00 0.00 17965 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 80.92 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000081 0.00 0.00 0.00 0.00 ST. DAVIDS PA 19087-5049 RE 03 13.77 0.00 0.00 404.59 1030800122 04/04/2012 988 1006 18.0000 R 1 R3 46683929 48.30 0.00 0.00 0.00 17966 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 15.79 0.00 0.00 0.00 199 THOROUGHBRED LANE 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26104 RE 03 13.77 0.00 0.00 78.92 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030850137 04/04/2012 638 648 10.0000 R 4 R3 68100285 21.90 0.00 0.00 0.00 17985 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DENISE POWELL 0 22.98 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 0.00 114.86 1030880128 04/04/2012 578 585 7.0000 R 2 R3 43035716 15.33 0.00 0.00 0.00 18006 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 7.54 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 -37.70 FARHILLS NJ 07931 RE 03 13.77 0.00 0.00 0.00 1030900111 04/04/2012 8865 8992 127.0000 R 3 R3 44564070 545.56 0.00 0.00 0.00 18005 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 145.26 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 0.00 726.26 1030920177 04/04/2012 3737 3773 36.0000 R 1 R3 47751849 128.88 0.00 0.00 0.00 18025 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 35.93 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 -190.66 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -11.02 1030940139 04/04/2012 504 518 14.0000 R 3 R3 46679386 30.66 0.00 0.00 0.00 18046 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 16.54 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 82.64 1030950130 04/04/2012 256 258 2.0000 R 2 R3 69512230 4.38 0.00 0.00 0.00 18045 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 4.81 0.00 0.00 0.00 120 E. LAKESIDE STREET 0000000110 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.77 0.00 0.00 24.02 1030980117 04/04/2012 519 526 7.0000 R 3 R3 30411900 15.33 0.00 0.00 0.00 18065 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DON L SIX SR. 0 12.70 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 63.47 1031000133 04/04/2012 1072 1087 15.0000 R 1 R3 40709074 37.29 0.00 0.00 0.00 18066 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON OWNER 0 13.03 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 65.15 1031010111 04/04/2012 1 2 1.0000 R 3 R9 65142522 2.19 0.00 0.00 0.00 10 PRESERVE WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 3.39 0.00 0.00 0.00 10 CAMPUS BLVD 0000000952 0.00 0.00 0.00 116.94 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 0.00 157.96 1031011016 04/04/2012 2 2 0.0000 R 1 R6 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 03/02/2012 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 04/04/2012 2065 2099 34.0000 R 3 R3 42085395 80.38 0.00 0.00 0.00 18086 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 28.97 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -570.13 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -425.34 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 0 0 0.0000 R 1 R6 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 03/02/2012 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 04/04/2012 2 2 0.0000 R 1 R7 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 03/02/2012 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 04/04/2012 0 0 0.0000 R 1 R6 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 03/02/2012 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 04/04/2012 169 176 7.0000 R 3 R3 69512354 15.33 0.00 0.00 0.00 18085 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 12.70 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 63.47 1031051054 04/04/2012 0 0 0.0000 R 1 R6 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 03/02/2012 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 04/04/2012 0 0 0.0000 R 1 R6 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 03/02/2012 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 04/04/2012 0 0 0.0000 R 1 R6 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 03/02/2012 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 04/04/2012 0 0 0.0000 R 1 R6 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 03/02/2012 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 04/04/2012 1 1 0.0000 R 1 R8 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 03/02/2012 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 04/04/2012 0 0 0.0000 R 1 R6 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 03/02/2012 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 04/04/2012 0 0 0.0000 R 1 R6 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 03/02/2012 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: 04/17/12 Time: 10:17am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 4 4 0.0000 R 1 R6 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 03/02/2012 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 04/04/2012 1 1 0.0000 R 1 R6 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 03/02/2012 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 04/04/2012 0 0 0.0000 R 1 R6 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 03/02/2012 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 04/04/2012 885 893 8.0000 R 1 R3 1654611000 17.52 0.00 0.00 0.00 18106 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 8.09 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 40.44 1031151158 04/04/2012 0 0 0.0000 R 1 R6 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 03/02/2012 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 04/04/2012 0 0 0.0000 R 1 R6 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 03/02/2012 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 04/04/2012 2 2 0.0000 R 1 R6 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 03/02/2012 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 04/04/2012 4013 4051 38.0000 R 3 R2 47911121 95.06 0.00 0.00 0.00 11800 SE HILL CLUB TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 32.64 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 0.00 163.14 1031220122 04/04/2012 513 519 6.0000 R 1 R3 53237131 13.14 0.00 0.00 0.00 18126 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 7.00 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -148.95 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -113.98 1031280127 04/04/2012 302 314 12.0000 R 3 R3 56808485 26.28 0.00 0.00 0.00 18155 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 10.28 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 51.39 1031280220 04/04/2012 477 498 21.0000 R 3 R3 44564062 45.99 0.00 0.00 0.00 18146 SE VILLAGE CIR 03/02/2012 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 -0.07 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 101.73 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 450 458 8.0000 R 2 R3 49944046 17.52 0.00 0.00 0.00 18186 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 8.09 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-1727 RE 03 13.77 0.00 0.00 40.44 1031340118 04/04/2012 3834 3879 45.0000 R 3 R3 46679385 120.75 0.00 0.00 0.00 18185 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 A. C. CAMERON 0 39.06 0.00 0.00 0.00 18185 SE VILLAGE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 195.25 1031347212 04/04/2012 528 528 0.0000 R 2 R3 51670752 0.00 0.00 0.00 0.00 18166 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 3.71 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 18.54 1031360112 04/04/2012 417 422 5.0000 R 1 R3 48187257 10.95 0.00 0.00 0.00 18205 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.45 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1031360440 04/04/2012 404 414 10.0000 R 3 R3 54758307 21.90 0.00 0.00 0.00 18206 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 14.35 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 34.38 0.00 0.00 71.69 1031360525 04/04/2012 664 672 8.0000 R 1 R3 33852781 17.52 0.00 0.00 0.00 18226 SE VILLAGE CIR 03/02/2012 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 40.77 OAK BROOK IL 60521 RE 03 13.77 0.00 0.00 81.21 1031400146 04/04/2012 424 430 6.0000 R 1 R3 28238203 13.14 0.00 0.00 0.00 18225 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID LONG 0 7.00 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 34.97 1031440117 04/04/2012 381 386 5.0000 R 2 R3 40709072 10.95 0.00 0.00 0.00 18245 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL PRATT 0 6.45 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 32.23 1031480125 04/04/2012 501 518 17.0000 R 2 R3 65762582 44.63 0.00 0.00 0.00 18246 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 BERT KENNEDY 0 14.87 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 74.33 1031500128 04/04/2012 51 54 3.0000 R 3 R3 72212087 6.57 0.00 0.00 0.00 18266 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 10.51 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 52.52 1031520122 04/04/2012 0 0 0.0000 R 3 R3 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 03/02/2012 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 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.08 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 0 0 0.0000 R 1 R6 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 03/05/2012 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 04/04/2012 315 355 40.0000 R 2 R3 72211322 148.84 0.00 0.00 0.00 18285 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 40.92 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 0.00 204.59 1031541545 04/04/2012 0 0 0.0000 R 1 R6 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 03/05/2012 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 04/04/2012 1005 1014 9.0000 R 3 R3 42480465 19.71 0.00 0.00 0.00 18286 SE VILLAGE CIR 03/02/2012 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 69.50 HOBE SOUND FL 33475 RE 03 34.38 0.00 0.00 138.45 1031561566 04/04/2012 0 0 0.0000 R 1 R6 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 03/05/2012 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 04/04/2012 510 517 7.0000 R 1 R3 54237419 15.33 0.00 0.00 0.00 18306 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JANICE DAILEY 0 7.54 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 37.70 1031581588 04/04/2012 0 0 0.0000 R 1 R7 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 03/05/2012 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 04/04/2012 501 501 0.0000 R 1 R3 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 03/02/2012 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 -0.15 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 18.39 1031601606 04/04/2012 0 0 0.0000 R 1 R7 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 03/05/2012 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 04/04/2012 1378 1382 4.0000 R 3 R3 53991738 8.76 0.00 0.00 0.00 18345 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 11.06 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 55.26 1031620227 04/04/2012 336 342 6.0000 R 2 R3 25795385 13.14 0.00 0.00 0.00 18326 SE VILLAGE CIR 03/02/2012 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 -200.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -165.03 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 0 0 0.0000 R 1 R7 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 03/05/2012 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 04/04/2012 744 751 7.0000 R 3 R3 43041899 15.33 0.00 0.00 0.00 18346 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 12.70 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 0.50 BRIDGE HAMPTON NY 11932 RE 03 34.38 0.00 0.00 63.97 1031680130 04/04/2012 993 1011 18.0000 R 3 R3 44564066 39.42 0.00 0.00 0.00 18366 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 18.73 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -6.30 MENDHAM NJ 07945 RE 03 34.38 0.00 0.00 87.29 1031720110 04/04/2012 302 304 2.0000 R 1 R4 40714322 4.38 0.00 0.00 0.00 REST ROOMS NEAR FRLD 03/02/2012 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 04/04/2012 785 840 55.0000 R 3 R3 70628688 157.45 0.00 0.00 0.00 SE HILL CLUB TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 48.23 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 0.00 241.12 1031787070 04/04/2012 79 85 6.0000 R 3 R7 72212088 13.14 0.00 0.00 0.00 17870 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ON-SHORE CONSTRUCTION 0 12.16 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000841 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 03 34.38 0.00 0.00 60.74 1031800145 04/04/2012 601 611 10.0000 R 1 R3 2560573100 21.90 0.00 0.00 0.00 18710 SE PINENEEDLE LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 9.19 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 45.92 1031812512 04/04/2012 3559 3566 7.0000 R 3 R4 67673547 15.33 0.00 0.00 0.00 18125 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MILT COOPER 0 12.70 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 63.47 1031820119 04/04/2012 239 244 5.0000 R 1 R3 36319239 10.95 0.00 0.00 0.00 18720 SE PINENEEDLE LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 6.45 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 32.23 1031840113 04/04/2012 257 263 6.0000 R 1 R3 39501547 13.14 0.00 0.00 0.00 18730 SE PINENEEDLE LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 7.00 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 34.97 1031860117 04/04/2012 241 247 6.0000 R 1 R3 40709098 13.14 0.00 0.00 0.00 18740 SE PINENEEDLE LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 7.00 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -1.51 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 33.46 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 699 708 9.0000 R 1 R3 35446996 19.71 0.00 0.00 0.00 18750 SE PINENEEDLE LN 03/02/2012 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 04/04/2012 450 455 5.0000 R 1 R3 36319284 10.95 0.00 0.00 0.00 18760 SE PINENEEDLE LN 03/02/2012 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 04/04/2012 66 73 7.0000 R 1 R3 2460703100 15.33 0.00 0.00 0.00 18770 SE PINENEEDLE LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 7.54 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 0.00 HIGHLANDS NC 28741 RE 03 13.77 0.00 0.00 37.70 1031940122 04/04/2012 440 444 4.0000 R 1 R3 2494710900 8.76 0.00 0.00 0.00 18780 SE PINENEEDLE LN 03/02/2012 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 04/04/2012 174 177 3.0000 R 1 R3 35447025 6.57 0.00 0.00 0.00 18790 SE PINENEEDLE LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 5.35 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -235.47 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -208.72 1031980137 04/04/2012 312 322 10.0000 R 1 R3 28842180 21.90 0.00 0.00 0.00 18800 SE PINENEEDLE LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN MENARDE 0 9.19 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 45.92 1032000116 04/04/2012 258 263 5.0000 R 1 R3 40154925 10.95 0.00 0.00 0.00 18810 SE PINENEEDLE LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 6.45 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 32.23 1032020110 04/04/2012 406 410 4.0000 R 1 R3 24947108 8.76 0.00 0.00 0.00 18820 SE PINENEEDLE LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.90 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 13.77 0.00 0.00 29.49 1032040121 04/04/2012 189 192 3.0000 R 1 R3 26071189 6.57 0.00 0.00 0.00 18830 SE PINENEEDLE LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 5.35 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -72.12 WABAN MA 02468 RE 03 13.77 0.00 0.00 -45.37 1032060148 04/04/2012 148 152 4.0000 R 1 R3 64374230 8.76 0.00 0.00 0.00 18840 SE PINENEEDLE LN 03/02/2012 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 -65.87 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -36.38 1032080112 04/04/2012 856 863 7.0000 R 1 R4 46160932 15.33 0.00 0.00 0.00 18811 SE PINENEEDLE LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 7.54 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 37.70 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 168 169 1.0000 R 1 R3 34296981 2.19 0.00 0.00 0.00 11900 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLE LABRIOLA 0 4.26 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 13.77 0.00 0.00 21.28 1032090238 04/04/2012 201 204 3.0000 R 1 R3 37848725 6.57 0.00 0.00 0.00 11912 SE BIRKDALE RUN 03/02/2012 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 -157.68 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -130.93 1032100135 04/04/2012 174 178 4.0000 R 1 R3 33852806 8.76 0.00 0.00 0.00 11959 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 5.90 0.00 0.00 0.00 2419 LAPHAM ROAD 0000000315 0.00 0.00 0.00 0.00 EAST AURORA NY 14052 RE 03 13.77 0.00 0.00 29.49 1032120119 04/04/2012 232 237 5.0000 R 1 R3 26481441 10.95 0.00 0.00 0.00 11971 SE BIRKDALE RUN 03/02/2012 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 0.00 BRIGHTWATERS NY 11718 RE 03 13.77 0.00 0.00 32.23 1032140123 04/04/2012 348 354 6.0000 R 1 R3 53237006 13.14 0.00 0.00 0.00 11983 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 7.00 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -114.27 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -79.30 1032160117 04/04/2012 96 102 6.0000 R 1 R3 39501565 13.14 0.00 0.00 0.00 11995 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 7.00 0.00 0.00 0.00 48 W BROOKHAVEN DRIVE 0000000330 0.00 0.00 0.00 -24.02 ATLANTA GA 30319 RE 03 13.77 0.00 0.00 10.95 1032180138 04/04/2012 278 284 6.0000 R 1 R3 37848736 13.14 0.00 0.00 0.00 12007 SE BIRKDALE RUN 03/02/2012 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 04/04/2012 2212 2242 30.0000 R 1 R3 2460704900 98.94 0.00 0.00 0.00 11972 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 CASEY MACKIE 0 28.45 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 0.00 142.22 1032200158 04/04/2012 143 145 2.0000 R 1 R3 51540980 4.38 0.00 0.00 0.00 12019 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELE WESSON 0 4.81 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 -93.25 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 -69.23 1032220118 04/04/2012 347 349 2.0000 R 1 R3 53237125 4.38 0.00 0.00 0.00 12031 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 4.81 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -135.10 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -111.08 1032240112 04/04/2012 257 257 0.0000 R 1 R3 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 03/02/2012 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 -3.70 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 14.84 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 217 218 1.0000 R 1 R3 40714328 2.19 0.00 0.00 0.00 12055 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 4.26 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 21.28 1032280110 04/04/2012 244 247 3.0000 R 1 R3 51540948 6.57 0.00 0.00 0.00 12067 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 5.35 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1032300123 04/04/2012 202 205 3.0000 R 1 R3 31229649 6.57 0.00 0.00 0.00 12079 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 5.35 0.00 0.00 0.00 2750 PICKLE ROAD 0000000365 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 13.77 0.00 0.00 26.75 1032320174 04/04/2012 165 168 3.0000 R 1 R3 40714332 6.57 0.00 0.00 0.00 12091 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 CAROL G. DANNER OWNER 0 5.35 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.42 1032340111 04/04/2012 322 322 0.0000 R 1 R3 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 GRANT BOWEN 0 3.71 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -35.13 COLUMBUS OH 43221-4060 RE 03 13.77 0.00 0.00 -16.59 1032360162 04/04/2012 223 227 4.0000 R 1 R3 36611973 8.76 0.00 0.00 0.00 12115 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 STUART ADAM 0 5.90 0.00 0.00 0.00 244 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 32.49 NEW YORK NY 10001 RE 03 13.77 0.00 0.00 61.98 1032362365 04/04/2012 3 3 0.0000 R 1 R6 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 03/05/2012 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 04/04/2012 91 91 0.0000 R 1 R3 37400307 0.00 0.00 0.00 0.00 12127 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 3.71 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -6.68 NYACK NY 10960 RE 03 13.77 0.00 0.00 11.86 1032400112 04/04/2012 408 409 1.0000 R 1 R3 27193557 2.19 0.00 0.00 0.00 12139 SE BIRKDALE RUN 03/02/2012 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 04/04/2012 190 194 4.0000 R 1 R3 37609851 8.76 0.00 0.00 0.00 12151 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 5.90 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 13.77 0.00 0.00 29.49 1032420133 04/04/2012 426 436 10.0000 R 1 R3 26071182 21.90 0.00 0.00 0.00 12163 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 9.19 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -102.91 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -56.99 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 5 5 0.0000 R 1 R6 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 03/05/2012 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 04/04/2012 317 318 1.0000 R 1 R3 37400278 2.19 0.00 0.00 0.00 12175 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.26 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -52.67 CHICAGO IL 60611 RE 03 13.77 0.00 0.00 -31.39 1032440137 04/04/2012 343 353 10.0000 R 1 R3 27659557 21.90 0.00 0.00 0.00 12187 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 9.19 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 -32.23 DARIEN CT 06820 RE 03 13.77 0.00 0.00 13.69 1032460148 04/04/2012 491 501 10.0000 R 1 R3 27659537 21.90 0.00 0.00 0.00 12199 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 9.19 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -75.83 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -29.91 1032480125 04/04/2012 270 272 2.0000 R 1 R3 36319309 4.38 0.00 0.00 0.00 12211 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.81 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -46.15 MADISON NJ 07940 RE 03 13.77 0.00 0.00 -22.13 1032482488 04/04/2012 8 8 0.0000 R 1 R6 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 03/05/2012 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 04/04/2012 298 298 0.0000 R 1 R3 46160920 0.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL OWNER 0 3.71 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -77.21 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -58.67 1032520115 04/04/2012 1514 1524 10.0000 R 1 R3 2460695200 21.90 0.00 0.00 0.00 12160 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 9.19 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000410 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.77 0.00 0.00 45.92 1032540126 04/04/2012 140 141 1.0000 R 1 R2 2494718300 2.19 0.00 0.00 0.00 12235 SE BIRKDALE RUN 03/02/2012 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 04/04/2012 13 13 0.0000 R 1 R7 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 03/05/2012 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 04/04/2012 280 283 3.0000 R 1 R3 4070921 6.57 0.00 0.00 0.00 12247 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.35 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 26.75 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 163 198 35.0000 R 1 R3 35446947 123.89 0.00 0.00 0.00 12259 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 34.68 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 -19.31 CANTON MA 02021 RE 03 13.77 0.00 0.00 154.09 1032600120 04/04/2012 306 314 8.0000 R 1 R3 49187251 17.52 0.00 0.00 0.00 12271 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 8.09 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 40.44 1032602606 04/04/2012 2 2 0.0000 R 1 R7 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 03/05/2012 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 04/04/2012 205 207 2.0000 R 1 R3 2460395600 4.38 0.00 0.00 0.00 12283 SE BIRKDALE RUN 03/02/2012 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 04/04/2012 289 293 4.0000 R 1 R3 40154972 8.76 0.00 0.00 0.00 12295 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.90 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 29.49 1032640152 04/04/2012 210 231 21.0000 R 1 R3 2560574000 59.31 0.00 0.00 0.00 12307 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 18.54 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -80.60 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 12.08 1032660139 04/04/2012 362 370 8.0000 R 1 R3 2527624300 17.52 0.00 0.00 0.00 12319 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 8.09 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 40.44 1032662666 04/04/2012 3 3 0.0000 R 1 R7 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 03/05/2012 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 04/04/2012 29 31 2.0000 R 1 R3 16738223 4.38 0.00 0.00 0.00 12320 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JIM SOUERS 0 4.81 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 24.02 1032720113 04/04/2012 3106 3142 36.0000 R 1 R3 35447022 128.88 0.00 0.00 0.00 12308 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 35.93 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 245.31 1032722722 04/04/2012 1 1 0.0000 R 1 R6 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 03/05/2012 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: 04/17/12 Time: 10:17am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 228 228 0.0000 R 1 R3 51540964 0.00 0.00 0.00 0.00 12296 SE BIRKDALE RUN 03/02/2012 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 04/04/2012 505 509 4.0000 R 1 R3 1679157200 8.76 0.00 0.00 0.00 12284 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS ROMERO 0 5.90 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1032780115 04/04/2012 486 494 8.0000 R 1 R3 28842181 17.52 0.00 0.00 0.00 11800 SE HILL CLUB TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.09 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 40.44 1032782788 04/04/2012 1 1 0.0000 R 1 R6 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 03/05/2012 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 04/04/2012 93 98 5.0000 R 1 R3 40714333 10.95 0.00 0.00 0.00 12272 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 6.45 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 32.23 1032820112 04/04/2012 465 486 21.0000 R 1 R3 39685275 59.31 0.00 0.00 0.00 12260 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 18.54 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 51.60 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 144.28 1032840116 04/04/2012 211 216 5.0000 R 1 R3 28055309 10.95 0.00 0.00 0.00 12248 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 6.45 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 32.23 1032842844 04/04/2012 1 1 0.0000 R 1 R7 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 03/05/2012 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 04/04/2012 251 253 2.0000 R 1 R2 28238210 4.38 0.00 0.00 0.00 12236 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 4.81 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 24.02 1032880131 04/04/2012 291 297 6.0000 R 1 R2 27659534 13.14 0.00 0.00 0.00 12224 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 7.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -147.07 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -112.10 1032900158 04/04/2012 219 223 4.0000 R 1 R3 37848716 8.76 0.00 0.00 0.00 12212 SE BIRKDALE RUN 03/02/2012 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 -15.50 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 13.99 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 269 269 0.0000 R 1 R3 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 03/02/2012 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 04/04/2012 51 53 2.0000 R 2 R4 72211353 4.38 0.00 0.00 0.00 12188 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 4.81 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -10.54 GARDEN CITY NY 11530 RE 03 13.77 0.00 0.00 13.48 1032960126 04/04/2012 209 214 5.0000 R 1 R3 46160942 10.95 0.00 0.00 0.00 12176 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS S HAY 0 6.45 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 13.77 0.00 0.00 32.23 1033000119 04/04/2012 343 347 4.0000 R 1 R4 64876304 8.76 0.00 0.00 0.00 12164 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 5.90 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1033010044 04/04/2012 367 372 5.0000 R 1 R3 28238180 10.95 0.00 0.00 0.00 12152 SE BIRKDALE RUN 03/02/2012 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 -18.85 CANTON MA 02021 RE 03 13.77 0.00 0.00 13.38 1033013003 04/04/2012 0 0 0.0000 R 1 R6 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 03/02/2012 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 04/04/2012 354 361 7.0000 R 1 R2 37848722 15.33 0.00 0.00 0.00 12140 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.54 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 -40.77 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -3.07 1033030048 04/04/2012 404 413 9.0000 R 1 R2 2560546000 19.71 0.00 0.00 0.00 12128 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 GRAHAM KING 0 8.64 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 0.00 HINSDALE IL 60521 RE 03 13.77 0.00 0.00 43.18 1033060138 04/04/2012 217 222 5.0000 R 1 R3 36482786 10.95 0.00 0.00 0.00 12116 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 6.45 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 13.77 0.00 0.00 32.23 1033080152 04/04/2012 520 528 8.0000 R 1 R3 40154978 17.52 0.00 0.00 0.00 12104 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 8.09 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 40.44 1033100145 04/04/2012 422 445 23.0000 R 1 R3 40154968 66.65 0.00 0.00 0.00 12092 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 20.37 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 101.85 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 272 279 7.0000 R 1 R3 41425487 15.33 0.00 0.00 0.00 12080 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 7.54 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -99.84 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -62.14 1033140116 04/04/2012 165 169 4.0000 R 1 R3 37848729 8.76 0.00 0.00 0.00 12068 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 5.90 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 13.77 0.00 0.00 29.49 1033160151 04/04/2012 279 282 3.0000 R 1 R3 49944066 6.57 0.00 0.00 0.00 12056 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.35 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1033200134 04/04/2012 321 326 5.0000 R 1 R3 26071185 10.95 0.00 0.00 0.00 12044 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 SHAY GRIESE 0 6.45 0.00 0.00 0.00 3195 PONCE DE LEON 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 13.77 0.00 0.00 32.23 1033210131 04/04/2012 1175 1186 11.0000 R 1 R3 25989180 24.09 0.00 0.00 0.00 12032 SE BIRKDALE RUN 03/02/2012 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 -103.91 LA CROSSE WI 54601-3915 RE 03 13.77 0.00 0.00 -55.26 1033220145 04/04/2012 1273 1298 25.0000 R 1 R3 25795370 73.99 0.00 0.00 0.00 12020 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 22.21 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 -128.15 CHERRYHILL NJ 08003 RE 03 13.77 0.00 0.00 -17.12 1033230152 04/04/2012 1195 1210 15.0000 R 1 R3 40714327 37.29 0.00 0.00 0.00 12008 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 13.03 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 -0.41 HAMBURG NJ 07419 RE 03 13.77 0.00 0.00 64.74 1033230220 04/04/2012 722 735 13.0000 R 1 R3 39501562 29.95 0.00 0.00 0.00 11984 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 11.20 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 55.98 1033230336 04/04/2012 263 267 4.0000 R 1 R3 63113028 8.76 0.00 0.00 0.00 11960 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 5.90 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 31.48 FAR HILLS NJ 07931 RE 03 13.77 0.00 0.00 60.97 1033230435 04/04/2012 210 213 3.0000 R 1 R3 34296989 6.57 0.00 0.00 0.00 11948 SE BIRKDALE RUN 03/02/2012 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 -115.68 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -88.93 1033230534 04/04/2012 546 548 2.0000 R 1 R3 40714325 4.38 0.00 0.00 0.00 11936 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 4.81 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033231265 04/04/2012 1638 1655 17.0000 R 1 R3 2560547300 44.63 0.00 0.00 0.00 11996 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID WATERS 0 14.87 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 -65.11 MILLERSVILLE MD 21108 RE 03 13.77 0.00 0.00 9.22 1033350271 04/04/2012 274 280 6.0000 R 1 R3 46160968 13.14 0.00 0.00 0.00 11924 SE BIRKDALE RUN 03/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 7.00 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.06 PITTSFORD NY 14534 RE 03 13.77 0.00 0.00 35.03 1033360118 04/04/2012 1025 1029 4.0000 R 1 R3 25795376 8.76 0.00 0.00 0.00 POOL AT FERLAND CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 5.90 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 29.49 1033380129 04/04/2012 286 290 4.0000 R 1 R3 34296969 8.76 0.00 0.00 0.00 18578 SE FERLAND CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 5.90 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1033400125 04/04/2012 98 98 0.0000 R 1 R2 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.71 0.00 0.00 0.00 P.O. BOX 365 0000000570 0.00 0.00 0.00 0.00 BRADLEY BEACH NJ 07720 RE 03 13.77 0.00 0.00 18.54 1033420119 04/04/2012 338 343 5.0000 R 1 R3 37775357 10.95 0.00 0.00 0.00 18587 SE FERLAND CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 6.45 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -47.82 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -15.59 1033440123 04/04/2012 462 482 20.0000 R 1 R3 2560572400 55.64 0.00 0.00 0.00 18577 SE FERLAND CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 17.62 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 -61.50 SUMMIT NJ 07901 RE 03 13.77 0.00 0.00 26.59 1033460117 04/04/2012 165 167 2.0000 R 1 R3 40712229 4.38 0.00 0.00 0.00 18567 SE FERLAND CT 03/02/2012 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033480128 04/04/2012 221 226 5.0000 R 1 R3 25795367 10.95 0.00 0.00 0.00 18557 SE FERLAND CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F MCKEON 0 6.45 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 32.23 1033500114 04/04/2012 338 341 3.0000 R 1 R3 37848712 6.57 0.00 0.00 0.00 18385 SE VILLAGE CIR 03/02/2012 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 1033510142 04/04/2012 5008 5088 80.0000 R 1 R3 53237097 404.84 0.00 0.00 0.00 18405 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 104.92 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 13.77 0.00 0.00 524.59 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033550119 04/04/2012 309 314 5.0000 R 1 R3 36319290 10.95 0.00 0.00 0.00 12012 SE PRESTWICK TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 6.45 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 31.99 1033580137 04/04/2012 175 180 5.0000 R 1 R3 35446948 10.95 0.00 0.00 0.00 12022 SE PRESTWICK TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 6.45 0.00 0.00 0.00 14 OAK GROVE LN 0000000605 0.00 0.00 0.00 0.00 EDISON NJ 08820 RE 03 13.77 0.00 0.00 32.23 1033600113 04/04/2012 381 390 9.0000 R 1 R3 24947113 19.71 0.00 0.00 0.00 12032 SE PRESTWICK TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.64 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 43.18 1033620117 04/04/2012 229 230 1.0000 R 1 R3 33852785 2.19 0.00 0.00 0.00 12042 SE PRESTWICK TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.26 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1033640138 04/04/2012 213 218 5.0000 R 1 R3 53237180 10.95 0.00 0.00 0.00 12052 SE PRESTWICK TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 6.45 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -54.54 MARKHAM ON L6G1B9 RE 03 13.77 0.00 0.00 -22.31 1033660135 04/04/2012 271 279 8.0000 R 1 R3 41425519 17.52 0.00 0.00 0.00 12062 SE PRESTWICK TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 8.09 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 40.44 1033680129 04/04/2012 342 347 5.0000 R 1 R3 46160918 10.95 0.00 0.00 0.00 12072 SE PRESTWICK TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 6.45 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1033700112 04/04/2012 285 285 0.0000 R 1 R3 36611978 0.00 0.00 0.00 0.00 12082 SE PRESTWICK TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 3.71 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -112.14 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -93.60 1033720136 04/04/2012 193 196 3.0000 R 1 R3 28942217 6.57 0.00 0.00 0.00 12092 SE PRESTWICK TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 5.35 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -30.14 SMITHTOWN NY 11787 RE 03 13.77 0.00 0.00 -3.39 1033740144 04/04/2012 190 191 1.0000 R 1 R3 51540976 2.19 0.00 0.00 0.00 12102 SE PRESTWICK TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY MALONE 0 4.26 0.00 0.00 0.00 49 STANTON ROAD 0000000645 0.00 0.00 0.00 -0.97 DARIEN CT 06820 RE 03 13.77 0.00 0.00 20.31 1033760114 04/04/2012 526 527 1.0000 R 1 R3 26481443 2.19 0.00 0.00 0.00 12112 SE PRESTWICK TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 4.26 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 21.28 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033780128 04/04/2012 988 990 2.0000 R 1 R3 31229680 4.38 0.00 0.00 0.00 12111 SE PRESTWICK TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MCLAUGHLIN 0 4.81 0.00 0.00 0.00 12111 SE PRESTWICK TER 0000000655 0.00 0.00 0.00 -18.71 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 5.31 1033800111 04/04/2012 226 227 1.0000 R 1 R3 40714314 2.19 0.00 0.00 0.00 12101 SE PRESTWICK TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 4.26 0.00 0.00 0.00 636 STEAMBOAT ROAD #2-A 0000000660 0.00 0.00 0.00 0.00 GREENWICH CT 06830-7103 RE 03 13.77 0.00 0.00 21.28 1033820125 04/04/2012 229 234 5.0000 R 1 R3 51540986 10.95 0.00 0.00 0.00 12091 SE PRESTWICK TER 03/02/2012 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 04/04/2012 333 335 2.0000 R 1 R3 36482791 4.38 0.00 0.00 0.00 12081 SE PRESTWICK TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 4.81 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 13.77 0.00 0.00 24.02 1033860113 04/04/2012 295 298 3.0000 R 1 R3 40712221 6.57 0.00 0.00 0.00 12071 SE PRESTWICK TER 03/02/2012 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 04/04/2012 131 132 1.0000 R 1 R3 28238190 2.19 0.00 0.00 0.00 12051 SE PRESTWICK TER 03/02/2012 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 -56.11 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 -34.83 1033900127 04/04/2012 252 253 1.0000 R 1 R3 37609819 2.19 0.00 0.00 0.00 18505 SE PRESTWICK LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 4.26 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 29.73 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 51.01 1033920114 04/04/2012 459 464 5.0000 R 1 R3 28842224 10.95 0.00 0.00 0.00 18515 SE PRESTWICK LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 6.45 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 32.23 1033940125 04/04/2012 603 608 5.0000 R 1 R4 37848725 10.95 0.00 0.00 0.00 18525 SE PRESTWICK LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 AL VITALE 0 6.45 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1033960139 04/04/2012 231 237 6.0000 R 1 R4 37848724 13.14 0.00 0.00 0.00 18535 SE PRESTWICK LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL R POHL 0 7.00 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -27.00 LONGMEADOW MA 01106 RE 03 13.77 0.00 0.00 7.97 1033980126 04/04/2012 258 268 10.0000 R 1 R3 53237129 21.90 0.00 0.00 0.00 18534 SE PRESTWICK LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 9.19 0.00 0.00 0.00 P.O. BOX 5310 0000000705 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 13.77 0.00 0.00 45.92 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034000112 04/04/2012 91 91 0.0000 R 1 R3 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 03/02/2012 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 -0.15 SANDS POINT NY 11050-0000 RE 03 13.77 0.00 0.00 18.39 1034020116 04/04/2012 335 339 4.0000 R 1 R4 2460698870 8.76 0.00 0.00 0.00 18514 SE PRESTWICK LN 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 5.90 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1034040140 04/04/2012 649 657 8.0000 R 1 R3 37924281 17.52 0.00 0.00 0.00 12011 SE PRESTWICK TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 8.09 0.00 0.00 0.00 2 PENNA COURT 0000000720 0.00 0.00 0.00 -27.47 FLORHAM PARK NJ 07932 RE 03 13.77 0.00 0.00 12.97 1034060114 04/04/2012 267 267 0.0000 R 1 R3 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 03/02/2012 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 -97.15 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -78.61 1034080128 04/04/2012 279 286 7.0000 R 1 R3 46905514 15.33 0.00 0.00 0.00 12010 SE CRESTVIEW PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 7.54 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 37.70 1034100121 04/04/2012 93 96 3.0000 R 1 R3 45114074 6.57 0.00 0.00 0.00 12039 SE CRESTVIEW PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 5.35 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.77 0.00 0.00 26.75 1034120125 04/04/2012 143 149 6.0000 R 1 R3 56238779 13.14 0.00 0.00 0.00 12029 SE CRESTVIEW PL 03/02/2012 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 -0.28 PITTSBURGH PA 15243-1158 RE 03 13.77 0.00 0.00 34.69 1034140119 04/04/2012 233 236 3.0000 R 1 R3 48718362 6.57 0.00 0.00 0.00 12019 SE CRESTVIEW PL 03/02/2012 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 04/04/2012 487 488 1.0000 R 1 R3 41425485 2.19 0.00 0.00 0.00 12009 SE CRESTVIEW PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 4.26 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 21.28 1034180135 04/04/2012 96 99 3.0000 R 1 R3 41901119 6.57 0.00 0.00 0.00 11999 SE CRESTVIEW PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 5.35 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 26.75 1034200110 04/04/2012 4754 4815 61.0000 R 3 R3 58308590 179.47 0.00 0.00 0.00 18425 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 53.74 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 0.00 268.65 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200939 04/04/2012 3414 3478 64.0000 R 3 R3 45759450 193.12 0.00 0.00 0.00 18445 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 57.15 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 0.00 285.71 1034260112 04/04/2012 942 951 9.0000 R 3 R3 43890960 19.71 0.00 0.00 0.00 18465 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 13.80 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 34.38 0.00 0.00 68.95 1034260221 04/04/2012 6 12 6.0000 R 3 R3 11778788 13.14 0.00 0.00 0.00 18466 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 12.16 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -4.26 HARTLAND WI 53029 RE 03 34.38 0.00 0.00 56.48 1034320113 04/04/2012 126 222 96.0000 R 2 R3 72211323 507.24 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 130.52 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 0.00 652.59 1034320134 04/04/2012 78 86 8.0000 R 2 R3 72211321 17.52 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 8.09 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -25.67 INDIANAPOLIS IN 46268 RE 03 13.77 0.00 0.00 14.77 1034330137 04/04/2012 436 444 8.0000 R 1 R4 40709086 17.52 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 8.09 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 13.77 0.00 0.00 40.44 1034330219 04/04/2012 7359 7444 85.0000 R 4 R3 54665451 223.15 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 73.29 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 0.00 366.42 1034330326 04/04/2012 585 593 8.0000 R 1 R3 56238794 17.52 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES DALEY 0 8.09 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 40.44 1034420149 F 03/30/2012 837 840 3.0000 R 2 R4 72211355 6.57 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 03/07/2012 1.06 0.00 0.00 0.00 0.00 SUNTRUST BANK 3 5.35 0.00 0.00 0.00 385 DOUGLAS AVE STE.#3400 0000000780 0.00 0.00 0.00 -113.11 ALTOMONTE SPRINGS FL 32714 RE 03 13.77 0.00 0.00 -86.36 1034440034 04/04/2012 886 891 5.0000 R 1 R3 57834003 10.95 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 6.45 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 32.23 1034450038 04/04/2012 945 959 14.0000 R 1 R3 35446995 33.62 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES SONGER 0 12.12 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 60.57 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034470134 04/04/2012 601 608 7.0000 R 1 R3 57833996 15.33 0.00 0.00 0.00 18506 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE KAISER 0 7.54 0.00 0.00 0.00 825 N. PROSPECT AVE #3102 0000000790 0.00 0.00 0.00 35.25 MILKAUKEE WI 53202 RE 03 13.77 0.00 0.00 72.95 1034490998 04/04/2012 282 287 5.0000 R 2 R3 51540966 10.95 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 6.45 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 32.23 1034580133 04/04/2012 256 262 6.0000 R 3 R3 43890961 13.14 0.00 0.00 0.00 18485 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD REITZ 0 12.16 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 34.38 0.00 0.00 60.74 1034580222 04/04/2012 441 447 6.0000 R 3 R3 44564061 13.14 0.00 0.00 0.00 18505 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 12.16 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.46 BOSTON MA 02110 RE 03 34.38 0.00 0.00 60.28 1034640124 04/04/2012 527 538 11.0000 R 3 R3 42339394 24.09 0.00 0.00 0.00 18525 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.89 0.00 0.00 0.00 7 HARBOR DRIVE 0000000800 0.00 0.00 0.00 -0.92 PORT CHESTER NY 10573 RE 03 34.38 0.00 0.00 73.50 1034640221 04/04/2012 573 577 4.0000 R 1 R3 35447024 8.76 0.00 0.00 0.00 18526 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 5.90 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1034640537 04/04/2012 637 648 11.0000 R 1 R3 59779956 24.09 0.00 0.00 0.00 18546 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 9.73 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 78.77 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 127.42 1034650623 04/04/2012 448 454 6.0000 R 1 R3 25989196 13.14 0.00 0.00 0.00 18545 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 7.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -11.48 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 23.49 1034720119 04/04/2012 526 547 21.0000 R 3 R3 42425981 45.99 0.00 0.00 0.00 18565 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 20.37 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 101.80 1034780121 04/04/2012 405 412 7.0000 R 3 R3 44564075 15.33 0.00 0.00 0.00 18585 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 12.70 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 63.47 1034790142 04/04/2012 772 780 8.0000 R 1 R3 57327572 17.52 0.00 0.00 0.00 18566 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN KOSS 0 8.09 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 40.44 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034800138 04/04/2012 284 286 2.0000 R 1 R3 33852791 4.38 0.00 0.00 0.00 18586 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.81 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1034840146 04/04/2012 607 612 5.0000 R 3 R3 49402635 10.95 0.00 0.00 0.00 18605 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 11.61 0.00 0.00 0.00 18605 SE VILLAGE CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 58.00 1034900120 04/04/2012 405 415 10.0000 R 1 R3 27659516 21.90 0.00 0.00 0.00 18625 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 9.19 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 45.92 1034980126 04/04/2012 145 154 9.0000 R 3 R4 70628685 19.71 0.00 0.00 0.00 18645 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 13.80 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 68.95 1035005000 04/04/2012 0 0 0.0000 R 1 R9 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN03/02/2012 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 04/04/2012 2015 2015 0.0000 R 1 R3 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 3.71 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 13.77 0.00 0.00 18.54 1035140139 04/04/2012 1971 1984 13.0000 R 1 R3 40709075 29.95 0.00 0.00 0.00 17813 SE VILLAGE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 11.20 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 55.98 1035241240 04/04/2012 1312 1318 6.0000 R 1 R3 39501569 13.14 0.00 0.00 0.00 17814 SE VILLAGE DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 7.00 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 13.77 0.00 0.00 34.97 1035650114 04/04/2012 1109 1121 12.0000 R 3 R3 40476648 26.28 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 03/02/2012 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 61.72 1035680189 04/04/2012 438 438 0.0000 R 1 R9 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 03/02/2012 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 1035800121 04/04/2012 2406 2424 18.0000 R 1 R3 28233184 48.30 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 5.69 0.00 0.00 0.00 P.O BOX 2440 0000000910 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.77 0.00 0.00 68.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035825832 04/04/2012 30 34 4.0000 R 3 R8 72212086 8.76 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 BOUNCE U 0 3.98 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 48.18 1035850120 04/04/2012 2656 2691 35.0000 R 3 R3 2246811000 84.05 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 10.75 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 0.00 130.24 1035900153 04/04/2012 7494 7519 25.0000 R 3 R3 47911118 54.75 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 8.12 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 98.31 1035900232 04/04/2012 0 0 0.0000 R 1 R3 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI03/02/2012 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 04/04/2012 31542 31542 0.0000 R 5 R2 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 03/02/2012 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 04/04/2012 4811 4907 96.0000 R 5 R3 1389613000 210.24 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 28.92 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 0.00 350.26 1035927770 04/04/2012 423 424 1.0000 R 1 R2 64289165 2.19 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 03/02/2012 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 04/04/2012 98509 98509 0.0000 R 5 R3 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 03/02/2012 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 04/04/2012 0 0 0.0000 R 1 R3 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 03/02/2012 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 04/04/2012 517 523 6.0000 R 1 R3 34607755 13.14 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.52 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 30.49 1035960118 04/04/2012 1143 1152 9.0000 R 5 R3 0041284630 19.71 0.00 0.00 0.00 VILLAGE BLVD 03/02/2012 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 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.77 0.00 0.00 34.54 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035970132 04/04/2012 91 92 1.0000 R 1 R3 25989198 2.19 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.54 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1035980122 04/04/2012 3459 3573 114.0000 R 3 R4 69046150 462.36 0.00 0.00 0.00 205 VILLAGE BLVD 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 44.80 0.00 0.00 0.00 1995 P.O.BOX 2440 0000000941 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.38 0.00 0.00 542.60 1035980221 04/04/2012 8496 8607 111.0000 R 3 R4 65142525 443.16 0.00 0.00 0.00 205 VILLAGE BLVD 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 43.07 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 0.00 521.67 1035980320 04/04/2012 0 0 0.0000 R 1 R3 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 03/02/2012 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 04/04/2012 6978 6993 15.0000 R 4 R4 53922438 32.85 0.00 0.00 0.00 211 VILLAGE BLVD 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.26 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 0.00 112.09 1035980528 04/04/2012 2697 2775 78.0000 R 5 R4 1515683000 170.82 0.00 0.00 0.00 211 VILLAGE BLVD 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 25.37 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 0.00 307.29 1035980627 04/04/2012 2 2 0.0000 R 1 R3 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.84 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.77 0.00 94.41 119.08 1035980831 04/04/2012 19 19 0.0000 R 1 R1 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD-FIRELINE 03/02/2012 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 0.00 285.66 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 94.41 427.20 1035980844 04/04/2012 102 136 34.0000 R 7 R1 1581198 74.46 0.00 0.00 0.00 223 VILLAGE BLVD 03/02/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 37.75 0.00 0.00 0.00 10 CAMPUS BLVD 0000000951 0.00 0.00 0.00 833.56 NEWTOWN SQUARE PA 19073 CO 03 343.88 0.00 0.00 1,290.71 1036470113 04/04/2012 3272 3294 22.0000 R 1 R3 40154973 62.98 0.00 0.00 0.00 230 VILLAGE BLVD 03/05/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 7.01 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 84.82 1036470212 04/04/2012 5496 5631 135.0000 R 5 R3 1576778000 295.65 0.00 0.00 0.00 236 VILLAGE BLVD #1A 03/05/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 66.37 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 0.00 803.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470311 04/04/2012 3718 3755 37.0000 R 5 R3 1576776000 81.03 0.00 0.00 0.00 242 VILLAGE BLVD #2C 03/05/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 47.05 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 440.64 0.00 0.00 569.78 1036470410 04/04/2012 5227 5334 107.0000 R 5 R3 1576781000 234.33 0.00 0.00 0.00 248 VILLAGE BLVD #3B 03/05/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.98 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 0.00 556.77 1036470519 04/04/2012 3754 3866 112.0000 R 5 R3 1576777000 245.28 0.00 0.00 0.00 254 VILLAGE BLVD #4A 03/05/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 61.84 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 0.00 748.82 1036470610 04/04/2012 3634 3709 75.0000 R 5 R3 1576779000 164.25 0.00 0.00 0.00 260 VILLAGE BLVD #5B 03/05/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 39.67 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 275.40 0.00 0.00 480.38 1036470712 04/04/2012 3514 3562 48.0000 R 5 R3 1576784000 105.12 0.00 0.00 0.00 266 VILLAGE BLVD #6A 03/05/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.22 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 0.00 596.04 1036470812 04/04/2012 2393 2429 36.0000 R 5 R3 1576783000 78.84 0.00 0.00 0.00 272 VILLAGE BLVD #7C 03/05/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.86 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 0.00 567.40 1036470917 04/04/2012 2175 2208 33.0000 R 5 R3 1576782000 72.27 0.00 0.00 0.00 278 VILLAGE BLVD #8B 03/05/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.39 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 0.00 380.12 1036471021 04/04/2012 120 121 1.0000 R 1 R3 27301084 2.19 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 03/05/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.54 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 0.00 18.56 1036471121 04/04/2012 6733 6895 162.0000 R 5 R3 1576780000 354.78 0.00 0.00 0.00 284 VILLAGE BLVD #9A 03/05/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 71.69 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 0.00 868.17 1036472212 04/04/2012 1967 1988 21.0000 R 5 R4 61294952 45.99 0.00 0.00 0.00 152 VILLAGE BLVD #1 03/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.15 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 0.00 171.36 1036472987 04/04/2012 3497 3669 172.0000 R 5 R4 61294951 376.68 0.00 0.00 0.00 160 VILLAGE BLVD #5 03/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 46.39 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 0.00 561.83 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036473089 04/04/2012 1318 1353 35.0000 R 5 R4 61294954 76.65 0.00 0.00 0.00 162 VILLAGE BLVD #6 03/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.39 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 137.70 0.00 0.00 234.80 1036480110 04/04/2012 0 0 0.0000 R 1 R3 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 03/05/2012 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 04/04/2012 278 289 11.0000 R 5 R5 61294956 24.09 0.00 0.00 0.00 158 VILLAGE BLVD #4 03/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.66 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 0.00 177.51 1036746744 C 04/04/2012 0 0 0.0000 R 2 R3 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1037000121 04/04/2012 6078 6126 48.0000 R 3 R3 44564064 131.76 0.00 0.00 0.00 521 OLD DIXIE HWY 03/02/2012 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 04/04/2012 299 304 5.0000 R 5 R3 15807920 10.95 0.00 0.00 0.00 401 OLD DIXIE HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 110.04 0.00 0.00 122.05 1037000517 04/04/2012 10339 10585 246.0000 R 4 R3 55467004 1,307.16 0.00 0.00 0.00 401 OLD DIXIE HWY 03/02/2012 1.06 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 120.83 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 1,463.43 1037010118 04/04/2012 4837 4887 50.0000 R 3 R3 40476663 139.10 0.00 0.00 0.00 461 OLD DIXIE HWY 03/02/2012 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 0.00 174.54 1037287288 C 04/04/2012 184 189 5.0000 R 3 R1 12904649 10.95 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 4.18 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 50.57 1037581196 04/04/2012 720 724 4.0000 R 3 R8 65142523 8.76 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 03/02/2012 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 04/04/2012 329 334 5.0000 R 1 R3 33852765 10.95 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 03/02/2012 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -49.05 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 562 562 0.0000 R 1 R4 25795377 0.00 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 03/02/2012 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 04/04/2012 179 189 10.0000 R 1 R3 25989191 21.90 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 03/02/2012 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 04/04/2012 89 89 0.0000 R 3 R3 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.19 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 38.63 1037770201 04/04/2012 54 55 1.0000 R 1 R2 46160958 2.19 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 03/02/2012 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 30.32 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 48.88 1037780182 04/04/2012 2578 2618 40.0000 R 1 R3 35446975 148.84 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 14.74 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 0.00 178.41 1037790211 04/04/2012 923 935 12.0000 R 1 R3 30511328 26.28 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 03/02/2012 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 04/04/2012 119 120 1.0000 R 5 R2 41978544 2.19 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.20 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 110.04 0.00 0.00 123.49 1037880228 04/04/2012 0 0 0.0000 R 1 R3 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.84 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 94.41 119.08 1037900163 04/04/2012 87 87 0.0000 R 1 R3 35446984 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001135 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1037920177 04/04/2012 31 31 0.0000 R 1 R3 2460698900 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 SNOOTY HOOTYS 0 1.34 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 0000001140 0.00 0.00 0.00 35.05 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 51.22 1037940120 04/04/2012 19 19 0.0000 R 1 R3 2494716600 0.00 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001145 0.00 0.00 0.00 32.64 BRONX NY 10459 CO 03 13.77 0.00 0.00 48.81 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 158 159 1.0000 R 1 R3 36319257 2.19 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.54 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 18.56 1037960237 04/04/2012 705 715 10.0000 R 1 R3 33852761 21.90 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 TOP NAILS 0 3.31 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 40.04 1037960322 04/04/2012 0 0 0.0000 R 1 R3 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 03/02/2012 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 04/04/2012 62 64 2.0000 R 1 R3 37400292 4.38 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 03/02/2012 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 04/04/2012 1959 2007 48.0000 R 1 R3 36319240 200.04 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 19.34 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 0.00 234.21 1038020159 04/04/2012 1607 1629 22.0000 R 1 R3 2494718500 62.98 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 7.01 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 84.82 1038040112 04/04/2012 44 44 0.0000 R 1 R3 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.34 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038041016 04/04/2012 0 0 0.0000 R 1 R3 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.84 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 94.41 119.08 1038060177 04/04/2012 861 874 13.0000 R 1 R3 2560546300 29.95 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.04 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 48.82 1038070167 04/04/2012 61 61 0.0000 R 1 R4 33852807 0.00 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1038100123 04/04/2012 70 70 0.0000 R 1 R3 26071245 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 02/29/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 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 0.00 0.00 0.00 0.00 0.00 MARSHALL BRANT AGENCY INC. 4 0.00 0.00 0.00 0.00 1820 FLOWER DRIVE 0000001177 0.00 0.00 0.00 73.64 PALM BEACH GARDENS FL 33410 CO 03 0.00 0.00 0.00 73.64 1038110214 04/04/2012 150 150 0.0000 R 1 R3 31229664 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 02/16/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 1.34 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1038150153 04/04/2012 7 8 1.0000 R 1 R3 46160962 2.19 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 POE POE'S PRECINCT INC. 0 1.54 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 0000001180 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 34.88 1038180139 04/04/2012 5197 5249 52.0000 R 1 R3 51540940 225.64 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 21.65 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 0.00 262.12 1038200122 04/04/2012 4021 4069 48.0000 R 3 R3 42085402 131.76 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 15.05 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 -66.81 1038220126 04/04/2012 147 148 1.0000 R 3 R3 40041149 2.19 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.39 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -84.62 STUART FL 34995 CO 03 34.38 0.00 0.00 -43.60 1038540127 04/04/2012 5301 5354 53.0000 R 3 R3 53991736 150.11 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 16.70 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 0.00 202.25 1038540310 04/04/2012 2657 2938 281.0000 R 6 R4 16265650 764.87 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 87.51 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 206.34 0.00 0.00 1,059.78 1038540410 04/04/2012 8 8 0.0000 R 1 R3 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE03/02/2012 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 04/04/2012 538 539 1.0000 R 3 R3 39495258 2.19 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.39 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 41.02 1038840131 04/04/2012 88 90 2.0000 R 1 R3 49944067 4.38 0.00 0.00 0.00 208 US 1 NORTH #2 03/02/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.73 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038849201 04/04/2012 39 40 1.0000 R 1 R3 33852790 2.19 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.54 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 16.17 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 34.73 1038860142 04/04/2012 81 83 2.0000 R 1 R3 40712218 4.38 0.00 0.00 0.00 208 US 1 NORTH #3 03/02/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.73 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 20.94 1038880222 04/04/2012 118 119 1.0000 R 1 R3 37848739 2.19 0.00 0.00 0.00 208 US 1 NORTH #4 03/02/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038900122 04/04/2012 6 6 0.0000 R 1 R3 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 03/02/2012 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 04/04/2012 123 123 0.0000 R 1 R3 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 03/02/2012 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 16.32 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 32.49 1038930116 04/04/2012 47 47 0.0000 R 1 R3 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 03/02/2012 1.06 0.00 0.00 0.00 0.00 INTERIOR FINISHES 0 1.34 0.00 0.00 0.00 5270 BURNING TREE CIRCLE 0000001271 0.00 0.00 0.00 18.73 STUART FL 34997 CO 03 13.77 0.00 0.00 34.90 1038940123 04/04/2012 65 66 1.0000 R 1 R3 40155073 2.19 0.00 0.00 0.00 208 US 1 NORTH #8 03/02/2012 1.06 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.54 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 18.56 1038960124 04/04/2012 73 73 0.0000 R 1 R3 49944062 0.00 0.00 0.00 0.00 208 US1 NORTH #9 03/02/2012 1.06 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038980195 04/04/2012 39 39 0.0000 R 1 R3 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 03/02/2012 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 04/04/2012 83 84 1.0000 R 1 R3 46160921 2.19 0.00 0.00 0.00 208 US 1 NORTH #11 03/02/2012 1.06 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1039019010 04/04/2012 4211 4211 0.0000 R 4 R1 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.30 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 68.92 0.00 0.00 76.28 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039020165 04/04/2012 15 15 0.0000 R 1 R3 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 03/02/2012 1.06 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.34 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039039033 04/04/2012 2766 2807 41.0000 R 3 R7 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA03/05/2012 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 04/04/2012 58 58 0.0000 R 1 R3 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 03/02/2012 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 -85.06 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -68.89 1039100136 04/04/2012 60 61 1.0000 R 1 R3 52402629 2.19 0.00 0.00 0.00 212 US 1 NORTH #24 03/02/2012 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.54 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 18.56 1039110130 04/04/2012 1 1 0.0000 R 1 R3 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 03/02/2012 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 04/04/2012 80 80 0.0000 R 1 R3 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 03/02/2012 1.06 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.34 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 13.77 0.00 0.00 16.17 1039130171 04/04/2012 59 60 1.0000 R 1 R3 34296992 2.19 0.00 0.00 0.00 212 US 1 NORTH #21 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.54 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 18.56 1039160138 04/04/2012 0 0 0.0000 R 1 R3 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 03/05/2012 1.06 0.00 0.00 0.00 0.00 MSN CARS LLC 0 1.34 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 13.77 0.00 0.00 16.17 1039180129 04/04/2012 9 9 0.0000 R 1 R3 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 03/02/2012 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 -11.04 JUPITER FL 33458 CO 03 13.77 0.00 0.00 5.13 1039200142 04/04/2012 94 95 1.0000 R 1 R3 37400290 2.19 0.00 0.00 0.00 212 US1 NORTH #18 03/02/2012 1.06 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.54 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 -88.90 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -70.34 1039220166 04/04/2012 76 76 0.0000 R 1 R3 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 03/02/2012 1.06 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.34 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039240190 04/04/2012 116 116 0.0000 R 1 R3 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 03/02/2012 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 -57.24 PEORIA IL 61614 CO 03 13.77 0.00 0.00 -41.07 1039260167 04/04/2012 16 16 0.0000 R 1 R3 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 03/02/2012 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 -157.66 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -141.49 1039280159 04/04/2012 2 2 0.0000 R 1 R3 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.34 0.00 0.00 0.00 P.O. BOX 2637 0000001340 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 03 13.77 0.00 0.00 16.17 1039300141 04/04/2012 36 36 0.0000 R 1 R3 46160915 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID BILLS 0 1.34 0.00 0.00 0.00 350 BEACH ROAD APT#501 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 03 13.77 0.00 0.00 16.17 1039510119 04/04/2012 1589 1613 24.0000 R 3 R3 53991735 52.56 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 03/02/2012 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 88.00 1039510218 04/04/2012 0 0 0.0000 R 1 R3 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 03/02/2012 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 04/04/2012 21281 21642 361.0000 R 1 R3 54644606 0.00 0.00 0.00 0.00 WATER PLANT 03/05/2012 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 04/04/2012 1579 1595 16.0000 R 2 R4 61254195 40.96 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 03/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.03 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 60.82 1039516739 04/04/2012 3122 3184 62.0000 R 5 R4 61294953 135.78 0.00 0.00 0.00 156 VILLAGE BLVD #3 03/05/2012 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 04/06/2012 4397 4439 42.0000 R 5 R4 14207437 91.98 0.00 0.00 0.00 154 VILLAGE BLVD #2 03/07/2012 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 04/04/2012 47370 47486 116.0000 R 5 R3 21502244 283.64 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 35.53 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 0.00 430.27 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039771139 04/04/2012 3920 3979 59.0000 R 5 R3 60037429 129.21 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 21.64 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 0.00 262.07 1039774399 04/04/2012 2131 2160 29.0000 R 5 R3 60865945 63.51 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 15.73 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 190.46 1039776529 04/04/2012 335 341 6.0000 R 3 R3 56308480 13.14 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 4.37 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 52.95 1039776979 04/04/2012 2099 2115 16.0000 R 5 R3 60037441 35.04 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.16 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 159.42 1039778577 04/04/2012 2012 2031 19.0000 R 5 R3 60037437 41.61 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 16.23 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 0.00 196.60 1039778689 04/04/2012 3021 3077 56.0000 R 5 R3 60037428 122.64 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 23.53 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 0.00 284.93 1039778797 04/04/2012 4396 4478 82.0000 R 5 R3 60037433 179.58 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 28.65 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 0.00 346.99 1039787592 04/04/2012 2762 2801 39.0000 R 5 R3 60037438 85.41 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 17.70 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 0.00 214.33 1039873350 04/04/2012 2259 2285 26.0000 R 5 R3 60037430 56.94 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 15.13 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 0.00 183.29 1039894462 04/04/2012 2846 2911 65.0000 R 5 R3 60037431 142.35 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 22.82 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 276.39 1039894529 04/04/2012 2836 2874 38.0000 R 5 R3 60037426 83.22 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 17.50 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 0.00 211.94 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894592 04/04/2012 5353 5407 54.0000 R 5 R3 60037427 118.26 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 20.65 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 250.13 1039894779 04/04/2012 2297 2326 29.0000 R 5 R3 60037440 63.51 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.73 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 190.46 1039894949 04/04/2012 2001 2035 34.0000 R 5 R3 60037436 74.46 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 16.71 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 202.39 1039905573 04/04/2012 1274 1312 38.0000 R 5 R3 60037435 83.22 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.50 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 0.00 211.94 1039927784 04/04/2012 1628 1655 27.0000 R 5 R3 60037439 59.13 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.33 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 0.00 185.68 1039997890 04/04/2012 846 858 12.0000 R 5 R3 60037434 26.28 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.38 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 0.00 149.88 1050010191 04/04/2012 780 786 6.0000 R 1 R1 54237411 13.14 0.00 0.00 0.00 4805 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.00 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.97 1050010210 04/04/2012 372 375 3.0000 R 1 R2 43519659 6.57 0.00 0.00 0.00 4829 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 5.35 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 0.00 PARKLAND FL 33076-1973 RE 05 13.77 0.00 0.00 26.75 1050030115 04/04/2012 374 379 5.0000 R 1 R2 45789670 10.95 0.00 0.00 0.00 4863 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILBUR MINCEY 0 6.45 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 32.23 1050040112 04/04/2012 509 512 3.0000 R 1 R2 43519631 6.57 0.00 0.00 0.00 394 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA MCMULLEN 0 5.35 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050050139 04/04/2012 498 520 22.0000 R 1 R3 28055329 62.98 0.00 0.00 0.00 19202 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 19.46 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 97.27 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050060136 04/04/2012 563 569 6.0000 R 1 R2 28233197 13.14 0.00 0.00 0.00 19193 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN COBO 0 7.00 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050070161 04/04/2012 1963 1978 15.0000 R 1 R2 27659491 37.29 0.00 0.00 0.00 19165 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN QUINN 0 13.03 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 1,410.83 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,475.98 1050130189 04/04/2012 434 446 12.0000 R 1 R2 45114081 26.28 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 10.28 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 86.64 1050140180 04/04/2012 1049 1059 10.0000 R 2 R2 61078458 21.90 0.00 0.00 0.00 19224 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.19 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 45.92 1050150118 04/04/2012 609 610 1.0000 R 1 R2 54687589 2.19 0.00 0.00 0.00 4937 WINDWARD AVE 03/05/2012 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 21.45 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.73 1050160122 04/04/2012 7 12 5.0000 R 2 R2 11780600 10.95 0.00 0.00 0.00 4948 WINDWARD AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.45 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050170136 04/04/2012 265 267 2.0000 R 1 R2 48187259 4.38 0.00 0.00 0.00 4942 WINDWARD AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.81 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050180164 04/04/2012 107 111 4.0000 R 1 R2 72077770 8.76 0.00 0.00 0.00 4936 WINDWARD AVE 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050190133 04/04/2012 277 279 2.0000 R 1 R2 37400288 4.38 0.00 0.00 0.00 4920 WINDWARD AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARYBETH MCMANUS 0 4.81 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -138.80 JUNO BEACH FL 33408 RE 05 13.77 0.00 0.00 -114.78 1050200136 04/04/2012 64 72 8.0000 R 2 R3 72211314 17.52 0.00 0.00 0.00 4941 WINDWARD AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 8.09 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 40.44 1050210139 04/04/2012 487 503 16.0000 R 1 R2 36319307 40.96 0.00 0.00 0.00 19227 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 13.95 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 69.74 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050220123 04/04/2012 168 174 6.0000 R 1 R2 48956684 13.14 0.00 0.00 0.00 19214 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 7.00 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050230123 04/04/2012 374 377 3.0000 R 1 R2 61077010 6.57 0.00 0.00 0.00 19228 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.35 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050240127 04/04/2012 489 494 5.0000 R 1 R2 54237402 10.95 0.00 0.00 0.00 19240 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW KANE 0 6.45 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050250124 04/04/2012 826 832 6.0000 R 1 R2 46160941 13.14 0.00 0.00 0.00 19244 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.00 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050260124 04/04/2012 1091 1100 9.0000 R 1 R2 28055308 19.71 0.00 0.00 0.00 19245 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 SHAWN COLE 0 8.64 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.83 1050270135 04/04/2012 288 290 2.0000 R 1 R2 44295083 4.38 0.00 0.00 0.00 19259 CARIBBEAN CT 03/05/2012 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 04/04/2012 920 928 8.0000 R 1 R2 41425495 17.52 0.00 0.00 0.00 19272 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.09 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050290139 04/04/2012 751 761 10.0000 R 1 R2 45789684 21.90 0.00 0.00 0.00 19292 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.19 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.92 1050300128 04/04/2012 721 730 9.0000 R 1 R2 58548540 19.71 0.00 0.00 0.00 19275 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.64 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.18 1050310156 04/04/2012 172 172 0.0000 R 1 R2 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 03/05/2012 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 40.14 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 58.68 1050320132 04/04/2012 498 509 11.0000 R 1 R2 56238756 24.09 0.00 0.00 0.00 19305 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 DALE WILLS 0 9.73 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 48.65 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050330149 04/04/2012 470 484 14.0000 R 1 R2 44295073 33.62 0.00 0.00 0.00 19321 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 12.12 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 60.57 1050340139 04/04/2012 250 253 3.0000 R 1 R3 42306404 6.57 0.00 0.00 0.00 19308 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 JASON FLAHERTY 0 5.35 0.00 0.00 0.00 19308 CARIBBEAN CT 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050350116 04/04/2012 229 231 2.0000 R 1 R2 54237414 4.38 0.00 0.00 0.00 19324 CARIBBEAN CT 03/05/2012 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 04/04/2012 84 93 9.0000 R 2 R2 72211347 19.71 0.00 0.00 0.00 19338 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 KYLE FOERCH 0 8.64 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 82.01 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 125.19 1050370127 04/04/2012 402 408 6.0000 R 1 R2 44829189 13.14 0.00 0.00 0.00 19335 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.00 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -36.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -1.28 1050380127 04/04/2012 340 342 2.0000 R 1 R2 54237421 4.38 0.00 0.00 0.00 19354 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 GEOFF BURKE 0 4.81 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 50.99 1050390138 04/04/2012 792 800 8.0000 R 2 R2 51670797 17.52 0.00 0.00 0.00 19370 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.09 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1050400110 04/04/2012 376 380 4.0000 R 1 R2 44829145 8.76 0.00 0.00 0.00 19355 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.90 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050410124 04/04/2012 2900 2928 28.0000 R 1 R2 46905563 88.96 0.00 0.00 0.00 19381 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 25.95 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 111.92 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 241.66 1050420114 04/04/2012 421 425 4.0000 R 1 R2 47089045 8.76 0.00 0.00 0.00 19393 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.90 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050430135 04/04/2012 708 715 7.0000 R 1 R2 45789698 15.33 0.00 0.00 0.00 4943 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.54 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -20.06 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 17.64 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050430220 04/04/2012 1691 1695 4.0000 R 1 R2 47089093 8.76 0.00 0.00 0.00 4931 CARIBBEAN CT 03/05/2012 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 1050440118 04/04/2012 25 28 3.0000 R 2 R3 72211301 6.57 0.00 0.00 0.00 4915 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.35 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 -26.75 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 0.00 1050450115 04/04/2012 161 161 0.0000 R 1 R2 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 HARRY FISHER 0 3.71 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 18.54 1050460149 04/04/2012 546 550 4.0000 R 1 R2 41425463 8.76 0.00 0.00 0.00 19384 CARIBBEAN CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 5.90 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050470143 04/04/2012 733 742 9.0000 R 1 R2 43035745 19.71 0.00 0.00 0.00 19385 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 8.64 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 43.18 1050480197 04/04/2012 394 406 12.0000 R 1 R3 70628557 26.28 0.00 0.00 0.00 19430 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 10.28 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 45.96 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 97.35 1050490113 04/04/2012 958 970 12.0000 R 1 R2 44829127 26.28 0.00 0.00 0.00 19412 W INDIES LN 03/05/2012 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 04/04/2012 643 648 5.0000 R 1 R2 58215080 10.95 0.00 0.00 0.00 19394 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.45 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050510123 04/04/2012 261 266 5.0000 R 1 R2 47089035 10.95 0.00 0.00 0.00 19378 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 6.45 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 32.23 1050520123 04/04/2012 303 306 3.0000 R 1 R2 43502915 6.57 0.00 0.00 0.00 19334 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.35 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050530137 04/04/2012 728 734 6.0000 R 1 R2 44295098 13.14 0.00 0.00 0.00 19369 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN COLLINS 0 7.00 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 34.97 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050540138 04/04/2012 276 280 4.0000 R 1 R2 42409222 8.76 0.00 0.00 0.00 19353 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.90 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050550131 04/04/2012 737 747 10.0000 R 1 R2 61284731 21.90 0.00 0.00 0.00 19339 W INDIES LN 03/05/2012 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 04/04/2012 613 619 6.0000 R 1 R2 61077020 13.14 0.00 0.00 0.00 19344 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 7.00 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050560128 04/04/2012 125 129 4.0000 R 1 R2 54237407 8.76 0.00 0.00 0.00 19309 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 5.90 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050570125 04/04/2012 1564 1576 12.0000 R 1 R2 41425507 26.28 0.00 0.00 0.00 19326 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FINE 0 10.28 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 107.82 1050580122 04/04/2012 36 39 3.0000 R 2 R3 72211341 6.57 0.00 0.00 0.00 19310 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 5.35 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.51 1050590160 04/04/2012 656 658 2.0000 R 1 R2 45114105 4.38 0.00 0.00 0.00 19307 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 4.81 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050600159 04/04/2012 901 909 8.0000 R 1 R2 42506388 17.52 0.00 0.00 0.00 19291 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 8.09 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 -24.54 1050610132 04/04/2012 2372 2381 9.0000 R 1 R2 44295095 19.71 0.00 0.00 0.00 19277 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 8.64 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 43.18 1050620159 04/04/2012 2112 2128 16.0000 R 1 R3 43035713 40.96 0.00 0.00 0.00 19292 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 13.95 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 69.74 1050630143 04/04/2012 964 964 0.0000 R 1 R3 50807549 0.00 0.00 0.00 0.00 19267 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 3.71 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640123 04/04/2012 29 29 0.0000 R 2 R3 72211344 0.00 0.00 0.00 0.00 19267 W INDIES LN 03/05/2012 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 18.69 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.23 1050640222 04/04/2012 1045 1053 8.0000 R 1 R2 54257427 17.52 0.00 0.00 0.00 19235 GULFSTREAM DR 03/05/2012 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 39.09 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 79.53 1050650113 04/04/2012 648 652 4.0000 R 1 R2 47665982 8.76 0.00 0.00 0.00 19220 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MULALLY 0 5.90 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050660127 04/04/2012 311 314 3.0000 R 2 R2 27301099 6.57 0.00 0.00 0.00 19227 W INDIES CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 5.35 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050670144 04/04/2012 112 112 0.0000 R 2 R3 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR RENN 0 3.71 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 18.54 1050680114 04/04/2012 538 544 6.0000 R 1 R2 44295082 13.14 0.00 0.00 0.00 19218 W INDIES CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES COPELAND 0 7.00 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.97 1050690111 04/04/2012 287 301 14.0000 R 2 R3 72211432 33.62 0.00 0.00 0.00 19216 PINETREE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID CLICK 0 12.12 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -6.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 54.57 1050700148 04/04/2012 2128 2150 22.0000 R 1 R2 43035711 62.98 0.00 0.00 0.00 19224 W INDIES CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 19.46 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 97.27 1050710186 04/04/2012 2509 2536 27.0000 R 1 R2 64077027 83.97 0.00 0.00 0.00 19236 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 24.70 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 137.07 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 260.57 1050710213 04/04/2012 405 408 3.0000 R 1 R2 44295037 6.57 0.00 0.00 0.00 19260 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.35 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 -86.53 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -59.78 1050720111 04/04/2012 360 361 1.0000 R 1 R3 50807544 2.19 0.00 0.00 0.00 19280 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 4.26 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.11 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050730128 04/04/2012 541 541 0.0000 R 1 R3 41425501 0.00 0.00 0.00 0.00 19298 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 3.71 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 40.46 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 59.00 1050740153 04/04/2012 185 187 2.0000 R 1 R2 54237409 4.38 0.00 0.00 0.00 19291 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHERYL NORLAND 0 4.81 0.00 0.00 0.00 P.O. BOX 7694 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 05 13.77 0.00 0.00 24.02 1050750129 04/04/2012 787 793 6.0000 R 1 R2 54237406 13.14 0.00 0.00 0.00 19309 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 7.00 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 34.97 1050760119 04/04/2012 509 515 6.0000 R 1 R2 43035695 13.14 0.00 0.00 0.00 19325 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.00 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050770126 04/05/2012 534 542 8.0000 R 1 R2 61077011 17.52 0.00 0.00 0.00 19314 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 8.09 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 102.66 1050780123 04/05/2012 1147 1157 10.0000 R 1 R2 43035759 21.90 0.00 0.00 0.00 19332 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 9.19 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 45.92 1050792628 04/04/2012 644 646 2.0000 R 1 R2 42751370 4.38 0.00 0.00 0.00 19348 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 4.81 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.66 1050800116 04/04/2012 1943 1943 0.0000 R 1 R2 41901098 0.00 0.00 0.00 0.00 19343 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 3.71 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 46.29 JUPITER FL 33458 RE 05 13.77 0.00 0.00 64.83 1050807791 04/04/2012 313 318 5.0000 R 2 R2 65762549 10.95 0.00 0.00 0.00 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 6.45 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 32.23 1050810113 04/04/2012 94 95 1.0000 R 1 R2 48956743 2.19 0.00 0.00 0.00 19359 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.26 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1050820110 04/04/2012 842 855 13.0000 R 1 R2 41425515 29.95 0.00 0.00 0.00 19377 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 11.20 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 55.98 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050830117 04/04/2012 1900 1902 2.0000 R 1 R2 47089058 4.38 0.00 0.00 0.00 19393 GULFSTREAM DR 03/05/2012 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 1050840124 04/04/2012 124 130 6.0000 R 1 R4 72077768 13.14 0.00 0.00 0.00 19376 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.00 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050850111 04/04/2012 273 278 5.0000 R 1 R2 58215077 10.95 0.00 0.00 0.00 19394 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 6.45 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 32.23 1050860135 04/04/2012 851 860 9.0000 R 1 R2 57854020 19.71 0.00 0.00 0.00 19410 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 8.64 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 43.18 1050870146 04/04/2012 888 899 11.0000 R 1 R2 44044628 24.09 0.00 0.00 0.00 19411 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 9.73 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 48.65 1050880122 04/04/2012 270 271 1.0000 R 1 R2 44295030 2.19 0.00 0.00 0.00 19429 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GALLOWAY 0 4.26 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -6.32 TEQUESTA FL 33469 CO 05 13.77 0.00 0.00 14.96 1050890129 04/04/2012 28 31 3.0000 R 2 R3 72211331 6.57 0.00 0.00 0.00 19428 GULFSTREAM DR 03/05/2012 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 04/04/2012 56 65 9.0000 R 2 R3 72211313 19.71 0.00 0.00 0.00 19444 GULFSTREAM DR 03/05/2012 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 04/04/2012 401 404 3.0000 R 1 R2 28842221 6.57 0.00 0.00 0.00 19462 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.35 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050920139 04/04/2012 1590 1633 43.0000 R 1 R3 36319304 168.04 0.00 0.00 0.00 19478 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL SOPP 0 45.72 0.00 0.00 0.00 9267 165TH PLACE NORTH 0000000475 0.00 0.00 0.00 61.06 JUPITER FL 33478 RE 05 13.77 0.00 0.00 289.65 1050930150 04/05/2012 1706 1713 7.0000 R 2 R2 59782185 15.33 0.00 0.00 0.00 19560 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BILAL KATTAN 0 7.54 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050940130 04/05/2012 1867 1892 25.0000 R 1 R2 43502921 73.99 0.00 0.00 0.00 136 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF DAVIS 0 8.00 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 96.82 1050950127 04/04/2012 3039 3076 37.0000 R 3 R2 44944744 91.39 0.00 0.00 0.00 140 GULFSTREAM DR 03/07/2012 1.06 0.00 0.00 0.00 0.00 KIM KOGER 0 11.42 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 0.00 138.25 1050960134 04/04/2012 5570 5625 55.0000 R 2 R2 33852783 244.84 0.00 0.00 0.00 144 GULFSTREAM DR 03/07/2012 1.06 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 23.38 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 313.80 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 596.85 1050970134 04/04/2012 4905 4963 58.0000 R 1 R2 27915134 264.04 0.00 0.00 0.00 148 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 25.10 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 0.00 303.97 1050980111 04/04/2012 2232 2250 18.0000 R 3 R2 49402630 39.42 0.00 0.00 0.00 152 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 M HELEN WITTY 0 6.74 0.00 0.00 0.00 156 GULFSTREAM DRIVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 81.60 1050990118 04/04/2012 4432 4469 37.0000 R 3 R2 44564069 91.39 0.00 0.00 0.00 156 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 11.42 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 0.00 138.25 1051000158 04/04/2012 1481 1501 20.0000 R 1 R3 33852767 55.64 0.00 0.00 0.00 160 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 6.35 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 76.82 1051010138 04/04/2012 1118 1138 20.0000 R 1 R2 58608961 55.64 0.00 0.00 0.00 159 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DRUE POLLACK 0 6.35 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 76.82 1051020138 04/04/2012 275 306 31.0000 R 2 R4 72211377 103.93 0.00 0.00 0.00 155 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 10.69 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 0.00 129.45 1051030175 04/04/2012 2808 2838 30.0000 R 3 R2 42480469 65.70 0.00 0.00 0.00 151 GULFSTREAM DR 03/07/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 9.10 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 0.00 110.24 1051040139 04/04/2012 1643 1652 9.0000 R 3 R2 45759452 19.71 0.00 0.00 0.00 147 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CATANZARO 0 4.96 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 60.11 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051050112 04/04/2012 1034 1041 7.0000 R 3 R2 44564071 15.33 0.00 0.00 0.00 35 STARBOARD WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.57 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 55.34 1051051050 04/04/2012 605 722 117.0000 R 5 R3 72209848 256.23 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 33.06 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 0.00 400.39 1051051055 04/04/2012 3 3 0.0000 R 1 R2 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 03/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 9.84 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 13.77 0.00 94.41 119.08 1051060119 04/04/2012 583 589 6.0000 R 2 R2 59782194 13.14 0.00 0.00 0.00 31 STARBOARD WAY 03/05/2012 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 04/04/2012 2606 2638 32.0000 R 1 R2 43502898 108.92 0.00 0.00 0.00 27 STARBOARD WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 11.14 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 0.00 134.89 1051080180 04/04/2012 2244 2268 24.0000 R 1 R2 34607750 70.32 0.00 0.00 0.00 23 STARBOARD WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 7.67 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 92.82 1051090110 04/04/2012 2415 2445 30.0000 R 2 R2 48718465 98.94 0.00 0.00 0.00 19 STARBOARD WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 10.24 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 97.71 CORAL SPRINGS FL 33065 RE 05 13.77 0.00 0.00 221.72 1051100150 04/04/2012 1622 1642 20.0000 R 3 R2 53991732 43.80 0.00 0.00 0.00 15 STARBOARD WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 7.13 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 86.37 1051110120 04/04/2012 1119 1129 10.0000 R 1 R2 44829160 21.90 0.00 0.00 0.00 11 STARBOARD WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 3.31 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.04 1051120110 04/04/2012 305 308 3.0000 R 1 R2 59782197 6.57 0.00 0.00 0.00 144 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BERNARDO GOMEZ (RENTER) 0 1.93 0.00 0.00 0.00 144 COUNTRY CLUB DRIVE 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051130131 04/04/2012 22 22 0.0000 R 2 R3 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.34 0.00 0.00 0.00 8 IPSWICH STREET-APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051140114 04/04/2012 496 503 7.0000 R 2 R2 63113052 15.33 0.00 0.00 0.00 8 STARBOARD WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.72 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 32.88 1051150188 04/04/2012 589 590 1.0000 R 1 R2 62282501 2.19 0.00 0.00 0.00 12 STARBOARD WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.54 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.56 1051160118 04/04/2012 363 366 3.0000 R 1 R2 44829160 6.57 0.00 0.00 0.00 16 STARBOARD WAY 03/05/2012 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 04/04/2012 302 306 4.0000 R 1 R2 28872225 8.76 0.00 0.00 0.00 20 STARBOARD WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.13 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051180174 04/04/2012 1759 1760 1.0000 R 1 R2 46905560 2.19 0.00 0.00 0.00 24 STARBOARD WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.54 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 18.56 1051190150 04/04/2012 460 464 4.0000 R 1 R2 40154961 8.76 0.00 0.00 0.00 28 STARBOARD WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARY WARD 0 2.13 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 25.72 1051200115 04/04/2012 200 202 2.0000 R 1 R2 31229682 4.38 0.00 0.00 0.00 32 STARBOARD WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.73 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1051210129 04/04/2012 531 535 4.0000 R 1 R2 49944069 8.76 0.00 0.00 0.00 36 STARBOARD WAY 03/05/2012 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 -96.12 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -70.40 1051220149 04/04/2012 418 422 4.0000 R 1 R2 40712372 8.76 0.00 0.00 0.00 40 STARBOARD WAY 03/05/2012 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 -23.33 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 2.39 1051230130 04/04/2012 577 581 4.0000 R 1 R2 44626319 8.76 0.00 0.00 0.00 4835 BIMINI RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 EDWIN LELAND 0 5.90 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 29.49 1051240113 04/04/2012 10 17 7.0000 R 2 R2 11780607 15.33 0.00 0.00 0.00 4851 BIMINI RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.54 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 37.70 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051240222 04/04/2012 649 657 8.0000 R 1 R2 44044671 17.52 0.00 0.00 0.00 19447 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 8.09 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 81.21 1051250120 04/04/2012 594 596 2.0000 R 1 R2 48187295 4.38 0.00 0.00 0.00 19448 W INDIES LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 SHARON SCOTT 0 4.81 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.44 1051260137 04/04/2012 967 999 32.0000 R 2 R3 66409599 108.92 0.00 0.00 0.00 4869 BIMINI RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 30.94 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 257.36 1051270124 04/04/2012 465 469 4.0000 R 1 R2 54237422 8.76 0.00 0.00 0.00 4885 BIMINI RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO (OWNER) 0 5.90 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1051280158 04/04/2012 674 681 7.0000 R 1 R2 42506431 15.33 0.00 0.00 0.00 4900 BIMINI RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 7.54 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 -21.83 MAMARONECK NY 10543 RE 05 13.77 0.00 0.00 15.87 1051290149 04/04/2012 2057 2060 3.0000 R 1 R2 44295059 6.57 0.00 0.00 0.00 4916 BIMINI RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DALY 0 5.35 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1051300138 04/04/2012 970 991 21.0000 R 1 R2 28481451 59.31 0.00 0.00 0.00 4901 BIMINI RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 DARREN D SHULL 0 18.54 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 92.68 1051310159 C 04/04/2012 1440 0 0.0000 R 2 R2 72418250 0.00 0.00 0.00 0.00 4917 BIMINI RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN K DREITH 0 3.71 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1051320142 04/04/2012 2074 2081 7.0000 R 1 R2 40709079 15.33 0.00 0.00 0.00 4932 BIMINI RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 7.54 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -40.29 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -2.59 1051330122 04/04/2012 804 823 19.0000 R 1 R2 26906048 51.97 0.00 0.00 0.00 4933 BIMINI RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 16.70 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 83.50 1051330255 04/04/2012 920 930 10.0000 R 1 R2 53237112 21.90 0.00 0.00 0.00 4948 BIMINI RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 LINK BAUM 0 9.19 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.97 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051340120 04/04/2012 764 774 10.0000 R 1 R2 41901059 21.90 0.00 0.00 0.00 4966 BIMINI RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.19 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 45.92 1051350129 04/04/2012 387 391 4.0000 R 2 R2 48180910 8.76 0.00 0.00 0.00 4949 BIMINI RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF BORUS 0 5.90 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1051360133 04/04/2012 2289 2326 37.0000 R 1 R2 53287145 133.87 0.00 0.00 0.00 4967 BIMINI RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 FRANK SEARING 0 37.18 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 0.00 185.88 1051500136 04/02/2012 598 605 7.0000 R 1 R2 55379100 15.33 0.00 0.00 0.00 473 TEQUESTA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.72 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.88 1051550117 04/04/2012 8127 8229 102.0000 R 5 R3 1566026000 223.38 0.00 0.00 0.00 475 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 40.03 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 -446.60 JUPITER FL 33410 MF 05 220.32 0.00 0.00 38.19 1051570148 04/04/2012 340 343 3.0000 R 1 R2 55379010 6.57 0.00 0.00 0.00 479 TEQUESTA DR #1 03/05/2012 1.06 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 1.93 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.09 1051570224 04/04/2012 781 789 8.0000 R 2 R3 48180906 17.52 0.00 0.00 0.00 19428 PINETREE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES MOONEYHAN 0 8.09 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 113.69 1051570237 04/04/2012 416 420 4.0000 R 1 R2 45789697 8.76 0.00 0.00 0.00 479 TEQUESTA DR #2 03/05/2012 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 04/04/2012 496 503 7.0000 R 1 R2 42506387 15.33 0.00 0.00 0.00 479 TEQUESTA DR #3 03/05/2012 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 -0.30 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.58 1051570432 04/04/2012 151 154 3.0000 R 2 R2 54200438 6.57 0.00 0.00 0.00 479 TEQUESTA DR #4 03/05/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW&NANCY PARISI 0 1.93 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 23.33 1051570568 04/04/2012 131 136 5.0000 R 1 R2 44295074 10.95 0.00 0.00 0.00 479 TEQUESTA DR #5 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE CRIST-RENTER 0 2.33 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 28.11 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570673 04/04/2012 270 270 0.0000 R 2 R2 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 03/05/2012 1.06 0.00 0.00 0.00 0.00 LAURIE SMITH 0 1.34 0.00 0.00 0.00 165 W. ROCKS ROAD 0000000016 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 05 13.77 0.00 0.00 16.17 1051570817 04/04/2012 337 340 3.0000 R 1 R2 44829159 6.57 0.00 0.00 0.00 479 TEQUESTA DR #7 03/05/2012 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 04/04/2012 161 161 0.0000 R 2 R2 48180907 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.34 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1051571032 04/04/2012 1 3 2.0000 R 2 R2 11780603 4.38 0.00 0.00 0.00 479 TEQUESTA DR #8 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID JONES 0 1.73 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 -201.19 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -180.25 1051571045 04/04/2012 190 191 1.0000 R 1 R2 44626328 2.19 0.00 0.00 0.00 479 TEQUESTA DR #10 03/05/2012 1.06 0.00 0.00 0.00 0.00 NANCY MAVROOKAS 0 1.54 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -5.27 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 13.29 1051572611 04/04/2012 6504 6616 112.0000 R 2 R2 48189903 609.64 0.00 0.00 0.00 19440 PINETREE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 156.12 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 740.94 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,521.53 1051572711 04/04/2012 4312 4348 36.0000 R 3 R2 54758293 87.72 0.00 0.00 0.00 479 TEQUESTA DR #10 03/05/2012 1.06 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 11.08 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 0.00 134.24 1051573011 04/04/2012 2477 2490 13.0000 R 2 R3 49338612 29.95 0.00 0.00 0.00 19410 PINETREE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 11.20 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 55.98 1051573029 04/04/2012 1628 1630 2.0000 R 2 R3 59782189 4.38 0.00 0.00 0.00 19270 PINETREE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 4.81 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 24.02 1051573130 04/04/2012 674 713 39.0000 R 2 R2 71658499 143.85 0.00 0.00 0.00 19242 PINETREE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 39.67 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 0.00 198.35 1051592521 04/04/2012 842 904 62.0000 R 2 R9 63113071 289.64 0.00 0.00 0.00 19456 PINETREE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 76.12 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 380.59 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051593112 04/04/2012 441 444 3.0000 R 1 R4 1679157300 6.57 0.00 0.00 0.00 19943 PINETREE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.35 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1051595223 04/04/2012 630 637 7.0000 R 2 R2 58579570 15.33 0.00 0.00 0.00 19938 PINETREE DR 03/05/2012 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 04/04/2012 616 623 7.0000 R 2 R2 59782195 15.33 0.00 0.00 0.00 19469 PINETREE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOAN WOODSON 0 7.54 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 -37.70 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 0.00 1051597343 04/04/2012 192 194 2.0000 R 1 R2 42506427 4.38 0.00 0.00 0.00 19464 PINETREE DR 03/05/2012 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 04/04/2012 534 540 6.0000 R 2 R2 49338574 13.14 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN HAYES 0 7.00 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1051650133 04/04/2012 343 345 2.0000 R 1 R2 41425521 4.38 0.00 0.00 0.00 148 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.73 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1051700120 04/04/2012 461 470 9.0000 R 2 R2 63113058 19.71 0.00 0.00 0.00 154 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.11 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 37.65 1051750115 04/04/2012 498 502 4.0000 R 1 R2 55379084 8.76 0.00 0.00 0.00 8 LEEWARD CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.13 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051800119 04/04/2012 9 62 53.0000 R 2 R2 11780606 232.04 0.00 0.00 0.00 12 LEEWARD CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 22.22 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 0.00 269.09 1051850114 04/04/2012 824 838 14.0000 R 2 R1 65394541 33.62 0.00 0.00 0.00 16 LEEWARD CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES W WORTH 0 4.37 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 52.82 1051900118 04/04/2012 828 836 8.0000 R 2 R2 59782178 17.52 0.00 0.00 0.00 20 LEEWARD CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.92 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 35.27 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051945222 04/04/2012 417 419 2.0000 R 2 R8 65394544 4.38 0.00 0.00 0.00 19452 PINETREE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 4.81 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1051950137 04/04/2012 22 36 14.0000 R 2 R2 11780601 33.62 0.00 0.00 0.00 24 LEEWARD CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 4.37 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 52.82 1052000110 04/04/2012 1847 1875 28.0000 R 3 R2 51538334 61.32 0.00 0.00 0.00 28 LEEWARD CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.71 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 0.00 105.47 1052050122 04/04/2012 1271 1287 16.0000 R 3 R2 44564068 35.04 0.00 0.00 0.00 27 LEEWARD CIR 03/05/2012 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 -6.90 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 69.92 1052070151 04/04/2012 2736 2770 34.0000 R 2 R2 47071019 118.90 0.00 0.00 0.00 23 LEEWARD CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 12.04 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 0.00 145.77 1052100126 04/04/2012 2248 2266 18.0000 R 1 R2 44295044 48.30 0.00 0.00 0.00 19 LEEWARD CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 5.69 0.00 0.00 0.00 39 CLAPBOARD HILL ROAD 0000000760 0.00 0.00 0.00 -65.00 WESTPORT CT 06880 RE 05 13.77 0.00 0.00 3.82 1052150124 04/04/2012 1287 1298 11.0000 R 1 R2 26071272 24.09 0.00 0.00 0.00 15 LEEWARD CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.51 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.08 1052200175 04/04/2012 1562 1574 12.0000 R 1 R2 26343988 26.28 0.00 0.00 0.00 11 LEEWARD CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOANNE JACOBSON 0 3.71 0.00 0.00 0.00 19297 N. RIVERSIDE DRIVE 0000000770 0.00 0.00 0.00 4.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.82 1052222105 04/04/2012 605 631 26.0000 R 2 R9 71209139 78.98 0.00 0.00 0.00 4 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DREW GILES 0 8.45 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 0.00 102.26 1052250120 04/04/2012 1762 1770 8.0000 R 1 R2 41901066 17.52 0.00 0.00 0.00 7 LEEWARD CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.92 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -31.85 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 3.42 1052300127 04/04/2012 982 994 12.0000 R 1 R2 61990879 26.28 0.00 0.00 0.00 3 LEEWARD CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID RIVERA 0 3.71 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 -41.12 BOYNTON BEACH FL 33472 RE 05 13.77 0.00 0.00 3.70 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052350169 04/04/2012 791 791 0.0000 R 1 R2 48180909 0.00 0.00 0.00 0.00 164 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 1.34 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1052400116 04/04/2012 909 909 0.0000 R 1 R2 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 HUGH CAMPBELL 0 1.34 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 16.17 1052450128 04/04/2012 2908 2928 20.0000 R 1 R2 58215065 55.64 0.00 0.00 0.00 12 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 6.35 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 76.82 1052500135 04/04/2012 610 614 4.0000 R 1 R2 57834015 8.76 0.00 0.00 0.00 16 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 2.13 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 -79.06 BOYNTON BEACH FL 33435 RE 05 13.77 0.00 0.00 -53.34 1052550110 04/04/2012 1072 1083 11.0000 R 1 R2 58612711 24.09 0.00 0.00 0.00 20 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.51 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 42.43 1052600164 04/09/2012 4079 4159 80.0000 R 2 R2 61078460 404.84 0.00 0.00 0.00 24 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 37.78 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 7.03 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 464.48 1052650133 04/04/2012 2922 2950 28.0000 R 2 R2 48718478 88.96 0.00 0.00 0.00 28 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 IRA LEVY 0 9.35 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 113.14 1052700120 04/04/2012 2792 2810 18.0000 R 1 R2 43035752 48.30 0.00 0.00 0.00 32 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 5.69 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 118.09 1052750125 04/04/2012 2156 2173 17.0000 R 3 R2 44418833 37.23 0.00 0.00 0.00 36 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 6.54 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 79.21 1052770112 04/04/2012 3271 3307 36.0000 R 2 R2 49338573 128.88 0.00 0.00 0.00 35 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 12.94 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 0.00 156.65 1052800146 04/04/2012 2542 2573 31.0000 R 1 R2 50815738 103.93 0.00 0.00 0.00 31 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 10.69 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 129.45 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052850117 04/09/2012 1288 1305 17.0000 R 2 R3 63113059 44.63 0.00 0.00 0.00 27 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 5.36 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 64.82 1052900128 04/04/2012 113 126 13.0000 R 2 R2 72211290 29.95 0.00 0.00 0.00 23 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 4.04 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 48.82 1052950123 04/04/2012 2274 2330 56.0000 R 2 R2 49338591 251.24 0.00 0.00 0.00 19 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 23.95 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 0.00 290.02 1053000140 04/04/2012 1996 2017 21.0000 R 3 R2 44418834 45.99 0.00 0.00 0.00 15 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALEX BARKER 0 7.33 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 88.76 1053050165 04/04/2012 2165 2186 21.0000 R 1 R2 41425488 59.31 0.00 0.00 0.00 11 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 6.68 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 80.82 1053100241 04/04/2012 2733 2750 17.0000 R 1 R2 46160936 44.63 0.00 0.00 0.00 7 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 5.36 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 64.82 1053150171 04/04/2012 1892 1902 10.0000 R 1 R2 61990900 21.90 0.00 0.00 0.00 3 TRADEWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 3.31 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -21.55 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.49 1053200128 04/04/2012 1956 1979 23.0000 R 2 R2 59782190 66.65 0.00 0.00 0.00 178 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 7.34 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 88.82 1053250116 04/04/2012 394 397 3.0000 R 1 R2 54535287 6.57 0.00 0.00 0.00 4 COUNTRY CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.93 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1053300187 04/04/2012 3270 3318 48.0000 R 2 R2 56239672 200.04 0.00 0.00 0.00 8 COUNTRY CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 19.34 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 -2.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 232.00 1053350122 04/04/2012 1913 1928 15.0000 R 1 R2 46683900 37.29 0.00 0.00 0.00 12 COUNTRY CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID BECKER 0 4.70 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 56.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053400119 04/04/2012 341 343 2.0000 R 1 R2 61990901 4.38 0.00 0.00 0.00 16 COUNTRY CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.73 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1053450138 04/04/2012 3217 3242 25.0000 R 1 R2 61990884 73.99 0.00 0.00 0.00 20 COUNTRY CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KIM BASS 0 8.00 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 96.82 1053460138 04/04/2012 1961 1990 29.0000 R 2 R2 59782177 93.95 0.00 0.00 0.00 24 COUNTRY CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 9.80 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 0.00 118.58 1053500152 04/04/2012 3370 3381 11.0000 R 3 R2 44564018 24.09 0.00 0.00 0.00 28 COUNTRY CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 5.36 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 64.89 1053550113 04/04/2012 484 488 4.0000 R 1 R2 28238177 8.76 0.00 0.00 0.00 23 COUNTRY CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.13 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -91.56 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -65.84 1053590128 04/04/2012 398 400 2.0000 R 1 R2 44295050 4.38 0.00 0.00 0.00 15 COUNTRY CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY WAY 0 1.73 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1053600117 04/04/2012 480 485 5.0000 R 2 R2 55379389 10.95 0.00 0.00 0.00 11 COUNTRY CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.33 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 28.11 1053650129 04/04/2012 2363 2390 27.0000 R 1 R2 61990898 83.97 0.00 0.00 0.00 7 COUNTRY CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 8.90 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 0.00 107.70 1053700146 04/04/2012 619 624 5.0000 R 1 R2 61990885 10.95 0.00 0.00 0.00 3 COUNTRY CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.33 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1053750111 04/04/2012 7927 8056 129.0000 R 3 R2 51538343 558.36 0.00 0.00 0.00 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 61.94 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 94.41 750.15 1053800115 04/04/2012 6266 6316 50.0000 R 3 R2 42085399 139.10 0.00 0.00 0.00 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 15.71 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 34.38 0.00 0.00 190.25 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053820111 04/04/2012 0 0 0.0000 R 1 R1 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 13.77 0.00 0.00 14.83 1053850110 04/04/2012 1095 1109 14.0000 R 2 R2 50379367 33.62 0.00 0.00 0.00 159 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH HALL 0 4.37 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 52.82 1053900121 04/04/2012 1809 1856 47.0000 R 2 R2 58549560 193.64 0.00 0.00 0.00 155 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF MEYER 0 18.77 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -76.82 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 150.42 1053950126 04/04/2012 413 441 28.0000 R 1 R2 45789686 88.96 0.00 0.00 0.00 151 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 9.35 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -0.40 GREELY ON K4P1M4 RE 05 13.77 0.00 0.00 112.74 1054000126 04/04/2012 531 612 81.0000 R 3 R2 46679380 277.95 0.00 0.00 0.00 147 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 28.21 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 43.39 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 384.99 1054050111 04/04/2012 189 195 6.0000 R 1 R2 45114077 13.14 0.00 0.00 0.00 143 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.52 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.49 1054100115 04/04/2012 747 758 11.0000 R 1 R2 61990878 24.09 0.00 0.00 0.00 139 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.51 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 42.43 1054150110 04/04/2012 528 532 4.0000 R 1 R2 41425512 8.76 0.00 0.00 0.00 135 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.13 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1054200150 04/04/2012 545 551 6.0000 R 1 R2 64289171 13.14 0.00 0.00 0.00 131 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.52 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 54.04 1054250119 04/04/2012 2325 2360 35.0000 R 3 R2 44564067 84.05 0.00 0.00 0.00 127 COUNTRY CLUB DR 03/05/2012 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 04/04/2012 940 951 11.0000 R 2 R2 55477000 24.09 0.00 0.00 0.00 123 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.51 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 42.43 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054350125 04/04/2012 1251 1264 13.0000 R 2 R2 58608953 29.95 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 11.20 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 112.41 1054400112 04/04/2012 982 992 10.0000 R 2 R2 50815708 21.90 0.00 0.00 0.00 19422 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MARSH 0 9.19 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 45.92 1054450117 04/04/2012 676 695 19.0000 R 2 R2 55476983 51.97 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 16.70 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 83.50 1054500111 04/04/2012 692 698 6.0000 R 2 R2 49338611 13.14 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL NYS 0 7.00 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1054550146 04/04/2012 1905 1917 12.0000 R 2 R2 55476984 26.28 0.00 0.00 0.00 119 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DOUG GREGG (RENTER) 0 3.71 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 44.82 1054600151 04/04/2012 343 345 2.0000 R 2 R2 60716056 4.38 0.00 0.00 0.00 115 COUNTRY CLUB DR 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1054650153 04/04/2012 647 655 8.0000 R 2 R2 51670793 17.52 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 8.09 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 113.69 1054650212 04/04/2012 9879 9925 46.0000 R 3 R2 43041898 100.74 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.38 0.00 0.00 136.18 1054700136 04/04/2012 847 852 5.0000 R 2 R2 58207765 10.95 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER RICE-RENTER 0 6.45 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1054750172 04/04/2012 506 509 3.0000 R 2 R2 54200436 6.57 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 5.35 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -66.96 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -40.21 1054800172 04/09/2012 2137 2158 21.0000 R 2 R2 54200434 59.31 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 03/07/2012 1.06 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 18.54 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 17.82 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 110.50 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054850128 04/04/2012 691 698 7.0000 R 2 R2 55476990 15.33 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 03/05/2012 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 1054900124 04/04/2012 484 491 7.0000 R 2 R2 48180914 15.33 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 7.54 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 37.70 1054950122 04/04/2012 475 479 4.0000 R 2 R2 58649555 8.76 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 03/05/2012 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 29.24 GLENVIEW IL 60025 RE 05 13.77 0.00 0.00 58.73 1055000169 04/04/2012 702 708 6.0000 R 1 R2 61990883 13.14 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 7.00 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 10.76 1055050124 04/04/2012 195 197 2.0000 R 1 R2 61078455 4.38 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 03/07/2012 1.06 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 4.81 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 24.02 1055100132 04/04/2012 858 858 0.0000 R 1 R2 54998660 0.00 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES HALLEY 0 3.71 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1055200134 04/04/2012 1291 1320 29.0000 R 1 R2 59780010 93.95 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 27.20 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 0.00 135.98 1055250132 04/04/2012 132 132 0.0000 R 1 R2 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 3.71 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 15.83 STUART FL 34994 RE 05 13.77 0.00 0.00 34.37 1055300143 04/04/2012 659 664 5.0000 R 1 R2 61990886 10.95 0.00 0.00 0.00 4957 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 6.45 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1055350111 04/04/2012 930 939 9.0000 R 1 R2 61990888 19.71 0.00 0.00 0.00 4939 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.64 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.18 1055400115 04/04/2012 822 831 9.0000 R 1 R2 61990887 19.71 0.00 0.00 0.00 4885 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARK SPISIAK 0 8.64 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -122.13 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -78.95 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060960121 04/05/2012 4077 4140 63.0000 R 1 R1 34607732 296.04 0.00 0.00 0.00 31 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 27.98 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 0.00 338.85 1060970135 04/05/2012 528 534 6.0000 R 1 R2 46160961 13.14 0.00 0.00 0.00 35 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.52 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1060980159 04/05/2012 2696 2758 62.0000 R 3 R1 42752698 183.14 0.00 0.00 0.00 39 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 19.67 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 0.00 238.25 1060990122 04/05/2012 1278 1307 29.0000 R 1 R2 35446950 93.95 0.00 0.00 0.00 40 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 9.80 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 0.00 118.58 1061000121 04/05/2012 167 168 1.0000 R 2 R2 36611983 2.19 0.00 0.00 0.00 43 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.54 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.77 0.00 0.00 18.56 1061010111 04/05/2012 139 140 1.0000 R 1 R2 40709091 2.19 0.00 0.00 0.00 44 RIVER DR 03/05/2012 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 04/05/2012 953 964 11.0000 R 1 R2 33852756 24.09 0.00 0.00 0.00 48 RIVER DR 03/05/2012 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 04/05/2012 264 267 3.0000 R 1 R2 28071195 6.57 0.00 0.00 0.00 52 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.93 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 23.33 1061040112 04/05/2012 1802 1817 15.0000 R 1 R2 49944053 37.29 0.00 0.00 0.00 47 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 4.70 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 56.82 1061050136 04/05/2012 2503 2552 49.0000 R 1 R2 26071173 206.44 0.00 0.00 0.00 51 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 19.92 0.00 0.00 0.00 12773 W. FOREST HILL BLVD. 0000000520 0.00 0.00 0.00 169.07 WELLINGTON FL 33414 RE 06 13.77 0.00 0.00 410.26 1061060123 04/05/2012 296 304 8.0000 R 1 R2 38324045 17.52 0.00 0.00 0.00 55 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.92 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061070113 04/05/2012 269 273 4.0000 R 1 R2 64876279 8.76 0.00 0.00 0.00 56 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.13 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061080110 04/05/2012 2227 2263 36.0000 R 1 R2 40154977 128.88 0.00 0.00 0.00 60 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.94 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 156.65 1061090117 04/05/2012 351 353 2.0000 R 1 R2 49944033 4.38 0.00 0.00 0.00 59 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.73 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -91.68 BRECKENRIDGE CO 80424 RE 06 13.77 0.00 0.00 -70.74 1061100157 04/05/2012 334 342 8.0000 R 1 R2 40714336 17.52 0.00 0.00 0.00 63 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.92 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 -2.96 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.31 1061110120 04/05/2012 3274 3298 24.0000 R 1 R2 39685259 70.32 0.00 0.00 0.00 67 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 7.67 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 97.71 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 190.53 1061120131 04/05/2012 308 311 3.0000 R 1 R2 51670805 6.57 0.00 0.00 0.00 64 RIVER DR 03/05/2012 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 -0.22 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.11 1061130141 04/05/2012 191 194 3.0000 R 2 R2 2507119400 6.57 0.00 0.00 0.00 68 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.93 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061140111 04/05/2012 512 520 8.0000 R 1 R2 40154954 17.52 0.00 0.00 0.00 72 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.92 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1061150142 04/05/2012 4580 4618 38.0000 R 2 R2 27301080 138.86 0.00 0.00 0.00 71 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 13.84 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 167.53 1061160132 04/05/2012 1547 1570 23.0000 R 2 R2 46160927 66.65 0.00 0.00 0.00 75 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 7.34 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 88.82 1061170139 04/05/2012 649 654 5.0000 R 1 R2 40154040 10.95 0.00 0.00 0.00 76 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.33 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 28.11 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061180184 04/05/2012 323 326 3.0000 R 1 R2 34607760 6.57 0.00 0.00 0.00 80 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 1.93 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 51.92 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 75.25 1061190126 04/05/2012 37 61 24.0000 R 2 R2 11780595 70.32 0.00 0.00 0.00 79 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 7.67 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 92.82 1061200146 04/05/2012 2318 2351 33.0000 R 2 R2 47665972 113.91 0.00 0.00 0.00 83 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 11.59 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 0.00 140.33 1061210129 04/05/2012 242 252 10.0000 R 1 R2 37400297 21.90 0.00 0.00 0.00 84 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBIN HORTON (RENTER) 0 3.31 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1061220133 04/05/2012 2753 2778 25.0000 R 3 R2 42480466 54.75 0.00 0.00 0.00 88 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 8.12 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 55.84 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 154.15 1061230157 04/05/2012 4286 4333 47.0000 R 3 R2 51538340 128.09 0.00 0.00 0.00 87 RIVER DR 03/05/2012 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 04/05/2012 2429 2461 32.0000 R 2 R2 54200431 108.92 0.00 0.00 0.00 91 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 11.14 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -223.34 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -88.45 1061250117 04/05/2012 691 693 2.0000 R 1 R5 26071210 4.38 0.00 0.00 0.00 91 GOLFVIEW DR 03/05/2012 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 04/05/2012 1299 1341 42.0000 R 2 R2 51670776 161.64 0.00 0.00 0.00 TEQ CC BOAT RAMP 03/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 15.89 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 0.00 192.36 1061260145 04/05/2012 19 31 12.0000 R 2 R2 11780594 26.28 0.00 0.00 0.00 92 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 STANLEY KLETT 0 3.71 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 44.82 1061270169 04/05/2012 442 448 6.0000 R 2 R2 51670781 13.14 0.00 0.00 0.00 96 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.52 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061280156 04/05/2012 2753 2796 43.0000 R 2 R2 50815728 168.04 0.00 0.00 0.00 99 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MRS FRANKLIN REED 0 16.46 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 0.00 199.33 1061290125 04/05/2012 810 822 12.0000 R 1 R2 37400276 26.28 0.00 0.00 0.00 103 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.71 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 87.64 1061300135 04/05/2012 3001 3036 35.0000 R 3 R2 44564082 84.05 0.00 0.00 0.00 107 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 10.75 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 0.00 130.24 1061310148 04/05/2012 176 180 4.0000 R 1 R2 33324016 8.76 0.00 0.00 0.00 100 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD MURPHY 0 2.13 0.00 0.00 0.00 P. O. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 13.77 0.00 0.00 25.72 1061320142 04/05/2012 254 256 2.0000 R 2 R2 62352068 4.38 0.00 0.00 0.00 110 RIVER DR 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061330129 04/05/2012 357 362 5.0000 R 1 R2 53237226 10.95 0.00 0.00 0.00 116 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.33 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1061340129 04/05/2012 573 576 3.0000 R 1 R2 49944064 6.57 0.00 0.00 0.00 120 RIVER DR 03/05/2012 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 51.92 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 75.25 1061350130 04/05/2012 249 255 6.0000 R 1 R2 39501534 13.14 0.00 0.00 0.00 126 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.52 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 30.49 1061360143 04/05/2012 532 542 10.0000 R 1 R2 2527625400 21.90 0.00 0.00 0.00 134 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.31 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1061360229 04/05/2012 182 188 6.0000 R 1 R2 35447020 13.14 0.00 0.00 0.00 142 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.52 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 13.77 0.00 0.00 30.49 1061370130 04/05/2012 86 94 8.0000 R 1 R3 33852811 17.52 0.00 0.00 0.00 150 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.92 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 35.27 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061380117 04/05/2012 2018 2045 27.0000 R 1 R2 59170989 83.97 0.00 0.00 0.00 149 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 8.90 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 107.70 1061390145 04/05/2012 664 679 15.0000 R 1 R2 40154924 37.29 0.00 0.00 0.00 135 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 4.70 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 56.82 1061400161 04/05/2012 2647 2712 65.0000 R 1 R2 57400262 308.84 0.00 0.00 0.00 111 POINT CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 29.14 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 13.77 0.00 0.00 352.81 1061410147 04/05/2012 3494 3528 34.0000 R 3 R2 51538345 80.38 0.00 0.00 0.00 115 POINT CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 10.42 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 0.00 126.24 1061420124 04/05/2012 208 210 2.0000 R 1 R2 51540974 4.38 0.00 0.00 0.00 121 RIVER DR 03/05/2012 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 -8.12 VERO BEACH FL 32964 RE 06 13.77 0.00 0.00 12.82 1061430128 04/05/2012 159 162 3.0000 R 1 R2 49944057 6.57 0.00 0.00 0.00 119 POINT CIR 03/05/2012 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 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 46.88 1061440128 04/05/2012 439 444 5.0000 R 3 R2 49402628 10.95 0.00 0.00 0.00 123 POINT CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.18 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 50.57 1061450125 04/05/2012 2181 2218 37.0000 R 1 R2 36611951 133.87 0.00 0.00 0.00 127 POINT CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 13.39 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 0.00 162.09 1061450675 04/05/2012 3319 3358 39.0000 R 2 R2 50815725 143.85 0.00 0.00 0.00 129 POINT CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PHIL CARY 0 14.29 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 152.60 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 325.57 1061460166 04/05/2012 462 470 8.0000 R 4 R3 68100280 17.52 0.00 0.00 0.00 131 POINT CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN & MARGARET MAXWELL 0 7.88 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 95.38 1061470119 04/05/2012 4730 4806 76.0000 R 3 R2 42187691 253.00 0.00 0.00 0.00 130 POINT CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 25.96 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 163.73 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 478.13 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061480150 04/05/2012 429 441 12.0000 R 1 R2 37609825 26.28 0.00 0.00 0.00 135 POINT CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 3.71 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 -137.51 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -92.69 1061490147 04/05/2012 556 558 2.0000 R 3 R2 58308589 4.38 0.00 0.00 0.00 139 POINT CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 3.58 0.00 0.00 0.00 1080 SEAWANE DRIVE 0000000400 0.00 0.00 0.00 0.00 HEWLETT HARBOR NY 11557 RE 06 34.38 0.00 0.00 43.40 1061500188 04/05/2012 430 435 5.0000 R 1 R2 49944041 10.95 0.00 0.00 0.00 138 POINT CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.33 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1061510147 04/05/2012 2435 2466 31.0000 R 1 R2 53237134 103.93 0.00 0.00 0.00 143 POINT CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAN STASHAK 0 10.69 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 0.00 129.45 1061520133 04/05/2012 4468 4506 38.0000 R 1 R2 27015094 138.86 0.00 0.00 0.00 147 POINT CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES BREEDLOVE 0 13.84 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 -57.22 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 110.31 1061530178 04/05/2012 1863 1891 28.0000 R 1 R2 62352073 88.96 0.00 0.00 0.00 151 POINT CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 9.35 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -387.16 ASHVILLE NC 28803-2909 RE 06 13.77 0.00 0.00 -274.02 1061540137 04/09/2012 1138 1138 0.0000 R 3 R3 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 03/05/2012 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 -67.87 JUPITER FL 33458 RE 06 34.38 0.00 0.00 -29.24 1061540221 04/05/2012 157 157 0.0000 R 2 R2 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 13.77 0.00 0.00 14.83 1061550121 04/05/2012 1583 1597 14.0000 R 2 R2 50815711 33.62 0.00 0.00 0.00 158 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 4.37 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 126.31 1061560169 04/05/2012 502 517 15.0000 R 1 R2 40154960 37.29 0.00 0.00 0.00 164 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 4.70 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 56.82 1061570152 04/05/2012 4525 4533 8.0000 R 1 R3 28055281 17.52 0.00 0.00 0.00 163 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 2.92 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 35.27 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570217 04/05/2012 499 507 8.0000 R 1 R3 49944029 17.52 0.00 0.00 0.00 167 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.92 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 35.27 1061580115 04/05/2012 1720 1746 26.0000 R 1 R2 46160956 78.98 0.00 0.00 0.00 170 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 8.45 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 102.26 1061590156 04/05/2012 557 562 5.0000 R 1 R2 40154936 10.95 0.00 0.00 0.00 178 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.33 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 58.88 1061600125 04/05/2012 1723 1754 31.0000 R 1 R2 40154917 103.93 0.00 0.00 0.00 171 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FAY 0 10.69 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 0.00 129.45 1061610145 04/05/2012 652 660 8.0000 R 1 R2 66409028 17.52 0.00 0.00 0.00 185 GOLFVIEW DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.92 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1061620139 04/05/2012 2259 2286 27.0000 R 3 R2 56800847 59.13 0.00 0.00 0.00 179 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LIANNE LAVOY 0 8.51 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 103.08 1061630126 04/05/2012 504 507 3.0000 R 1 R2 2527625700 6.57 0.00 0.00 0.00 184 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.93 0.00 0.00 0.00 P.O. BOX 4131 0000000705 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.46 1061640140 04/05/2012 515 523 8.0000 R 1 R1 38324056 17.52 0.00 0.00 0.00 188 RIVER DR 03/05/2012 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 35.60 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 70.87 1061650130 04/05/2012 3319 3349 30.0000 R 3 R2 51538336 65.70 0.00 0.00 0.00 183 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 9.10 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 0.00 110.24 1061660110 04/05/2012 471 474 3.0000 R 1 R2 33852814 6.57 0.00 0.00 0.00 190 RIVER DR 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061670131 04/05/2012 2489 2515 26.0000 R 1 R2 36611952 78.98 0.00 0.00 0.00 187 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 8.45 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 0.00 102.26 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061680114 04/05/2012 569 580 11.0000 R 1 R2 37400313 24.09 0.00 0.00 0.00 191 RIVER DR 03/05/2012 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 1061690111 04/05/2012 1406 1440 34.0000 R 1 R2 35446956 118.90 0.00 0.00 0.00 196 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 12.04 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 0.00 145.77 1061700144 04/05/2012 2226 2276 50.0000 R 2 R1 48180850 212.84 0.00 0.00 0.00 195 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 20.50 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 0.00 248.17 1061710161 04/05/2012 329 330 1.0000 R 1 R2 53237141 2.19 0.00 0.00 0.00 199 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEANNE DONOVAN OWNER 0 1.54 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 16.32 TEQUESTA FL 33469-0069 RE 06 13.77 0.00 0.00 34.88 1061720111 04/05/2012 345 351 6.0000 R 1 R2 37400293 13.14 0.00 0.00 0.00 200 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.52 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1061730158 04/05/2012 500 502 2.0000 R 1 R2 39685261 4.38 0.00 0.00 0.00 204 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.73 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061740139 04/05/2012 344 353 9.0000 R 3 R2 43041902 19.71 0.00 0.00 0.00 203 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 4.96 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 60.11 1061740255 04/05/2012 849 889 40.0000 R 1 R2 46160917 148.84 0.00 0.00 0.00 207 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ACTON 0 14.74 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 0.00 178.41 1061750112 04/05/2012 785 793 8.0000 R 3 R2 46679384 17.52 0.00 0.00 0.00 208 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 4.77 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 57.73 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 04/05/2012 905 933 28.0000 R 3 R2 59782450 61.32 0.00 0.00 0.00 212 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARNIE FORREST 0 8.71 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 -110.75 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 -5.28 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2012 3760 3839 79.0000 R 3 R2 42085405 267.97 0.00 0.00 0.00 211 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 27.31 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 0.00 330.72 1061780192 04/05/2012 772 783 11.0000 R 1 R2 38324034 24.09 0.00 0.00 0.00 216 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEREMY GREEN 0 3.51 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -45.20 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -2.77 1061790110 04/05/2012 536 542 6.0000 R 1 R2 39501536 13.14 0.00 0.00 0.00 220 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.52 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 30.49 1061800126 04/05/2012 969 993 24.0000 R 3 R3 47911117 52.56 0.00 0.00 0.00 215 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 9.07 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.12 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 109.99 1061810137 04/05/2012 487 504 17.0000 R 1 R2 46160984 44.63 0.00 0.00 0.00 224 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 5.36 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 64.82 1061820137 04/05/2012 570 583 13.0000 R 1 R2 39685248 29.95 0.00 0.00 0.00 228 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 4.04 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 48.82 1061830124 04/05/2012 6483 6593 110.0000 R 3 R2 42480467 436.76 0.00 0.00 0.00 221 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 42.50 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 0.00 514.70 1061840131 04/05/2012 1152 1180 28.0000 R 1 R2 37400262 88.96 0.00 0.00 0.00 227 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 9.35 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 0.00 113.14 1061850128 04/05/2012 343 346 3.0000 R 3 R5 59782459 6.57 0.00 0.00 0.00 237 GOLFVIEW DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.78 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 43.79 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 89.58 1061860135 04/05/2012 407 418 11.0000 R 1 R4 66409023 24.09 0.00 0.00 0.00 241 GOLFVIEW DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 3.51 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 42.43 1061870115 04/05/2012 1608 1633 25.0000 R 3 R2 42187692 54.75 0.00 0.00 0.00 235 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.12 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 98.31 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2012 623 633 10.0000 R 1 R2 28343991 21.90 0.00 0.00 0.00 232 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.31 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1061890129 04/05/2012 492 492 0.0000 R 3 R2 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 03/05/2012 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 1,085.80 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 1,124.43 1061900115 04/05/2012 1603 1638 35.0000 R 1 R2 35447011 123.89 0.00 0.00 0.00 240 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 12.49 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 151.21 1061910187 04/05/2012 3093 3133 40.0000 R 3 R2 51538399 102.40 0.00 0.00 0.00 239 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LOUIS RASO 0 12.41 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 149.18 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 299.43 1061910211 04/05/2012 3177 3228 51.0000 R 1 R3 64876272 219.24 0.00 0.00 0.00 243 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 21.07 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 255.14 1061920177 04/05/2012 5944 6008 64.0000 R 1 R9 27659560 302.44 0.00 0.00 0.00 247 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 28.56 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 264.53 SALEM NH 03079 RE 06 13.77 0.00 0.00 610.36 1061930116 04/05/2012 1487 1505 18.0000 R 3 R2 51538341 39.42 0.00 0.00 0.00 244 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 6.74 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 81.60 1061940137 04/05/2012 369 375 6.0000 R 2 R2 65782566 13.14 0.00 0.00 0.00 248 RIVER DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.52 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 30.49 1061940269 04/05/2012 2048 2081 33.0000 R 1 R3 40154847 113.91 0.00 0.00 0.00 254 RIVER DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 LORI B. MACARI 0 11.59 0.00 0.00 0.00 254 RIVER DR 0000000795 -77.16 0.00 0.00 125.15 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 188.32 1061950147 04/05/2012 3423 3508 85.0000 R 3 R2 42187696 297.91 0.00 0.00 0.00 251 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 30.00 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 0.00 363.35 1061960144 04/05/2012 746 758 12.0000 R 3 R2 56808479 26.28 0.00 0.00 0.00 255 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 5.56 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 67.28 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2012 682 693 11.0000 R 1 R2 39501530 24.09 0.00 0.00 0.00 260 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BLANCA DEASON 0 3.51 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 -4.58 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.85 1061980128 04/05/2012 2385 2423 38.0000 R 3 R2 47911112 95.06 0.00 0.00 0.00 259 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 11.75 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 142.25 1061990176 F 04/10/2012 1131 1143 12.0000 R 1 R3 64876280 26.28 0.00 0.00 0.00 263 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBIN KORAVOS 3 3.71 0.00 0.00 0.00 5 APPIAN WAY 0000000267 0.00 0.00 0.00 -194.46 WESTFORD MA 01886 RE 06 13.77 0.00 0.00 -149.64 1062000188 04/05/2012 2446 2476 30.0000 R 1 R2 66409008 98.94 0.00 0.00 0.00 267 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 10.24 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 0.00 124.01 1062010114 04/05/2012 377 379 2.0000 R 1 R2 66408969 4.38 0.00 0.00 0.00 264 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.73 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1062020142 04/05/2012 488 494 6.0000 R 1 R2 66403987 13.14 0.00 0.00 0.00 268 RIVER DR 03/05/2012 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 04/05/2012 995 1018 23.0000 R 1 R2 66409006 66.65 0.00 0.00 0.00 272 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BARRY BERG 0 7.34 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 88.82 1062040146 04/05/2012 1507 1529 22.0000 R 1 R2 66408990 62.98 0.00 0.00 0.00 276 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 7.01 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 84.82 1062050112 04/05/2012 364 370 6.0000 R 1 R2 66409012 13.14 0.00 0.00 0.00 271 RIVER DR 03/05/2012 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 04/05/2012 238 242 4.0000 R 2 R2 51670780 8.76 0.00 0.00 0.00 275 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.13 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -74.28 1062070158 04/05/2012 759 765 6.0000 R 1 R2 61990893 13.14 0.00 0.00 0.00 280 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.52 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 30.49 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2012 2438 2463 25.0000 R 1 R2 63113054 73.99 0.00 0.00 0.00 284 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LYNN WATTLES 0 8.00 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 125.19 1062090134 F 04/17/2012 1790 1840 50.0000 R 2 R2 51670798 212.84 0.00 0.00 0.00 279 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR FRITZ 3 20.50 0.00 0.00 0.00 112 S.E. TURTLE CREEK DR. 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 248.17 1062100123 04/05/2012 3265 3319 54.0000 R 1 R2 66408988 238.44 0.00 0.00 0.00 283 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GARY ROSMARIN 0 22.80 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 0.00 276.07 1062110120 04/05/2012 2255 2295 40.0000 R 1 R2 66403973 148.84 0.00 0.00 0.00 287 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 14.74 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 0.00 178.41 1062120130 C 04/05/2012 111 209 98.0000 R 3 R2 12904656 362.78 0.00 0.00 0.00 291 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 36.99 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 347.83 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 795.84 1062130117 04/05/2012 2020 2045 25.0000 R 3 R2 53991737 54.75 0.00 0.00 0.00 295 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 8.12 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 98.31 1062140142 04/05/2012 2945 2988 43.0000 R 1 R2 44609006 168.04 0.00 0.00 0.00 299 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 16.46 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 0.00 199.33 1062150121 04/05/2012 345 374 29.0000 R 3 R2 70628680 63.51 0.00 0.00 0.00 303 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 10.94 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 0.00 132.44 1062160128 04/05/2012 47 47 0.0000 R 2 R2 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 03/05/2012 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 -292.55 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -280.76 1062170125 04/05/2012 3126 3140 14.0000 R 1 R2 66409029 33.62 0.00 0.00 0.00 311 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KAREN COHEN 0 4.37 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 -42.43 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 10.39 1062180146 04/05/2012 2242 2249 7.0000 R 1 R2 64876268 15.33 0.00 0.00 0.00 315 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 2.72 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 32.88 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/05/2012 2335 2387 52.0000 R 3 R2 42137695 146.44 0.00 0.00 0.00 319 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 16.37 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 0.00 198.25 1062200132 04/05/2012 1760 1781 21.0000 R 3 R2 44997494 45.99 0.00 0.00 0.00 323 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.33 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 88.76 1062210132 04/05/2012 1868 1897 29.0000 R 3 R2 47911113 63.51 0.00 0.00 0.00 327 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 8.91 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 0.00 107.86 1062220146 04/05/2012 2032 2053 21.0000 R 3 R3 54758294 45.99 0.00 0.00 0.00 331 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.33 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 88.76 1062230160 04/05/2012 2900 2926 26.0000 R 1 R2 47089052 78.98 0.00 0.00 0.00 335 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 8.45 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 -175.71 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -73.45 1062240123 04/05/2012 3893 3927 34.0000 R 3 R2 56808485 80.38 0.00 0.00 0.00 339 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CARL MARTIN 0 10.42 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -100.54 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 25.70 1062250134 04/05/2012 230 232 2.0000 R 1 R2 66409013 4.38 0.00 0.00 0.00 343 RIVER DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 1.73 0.00 0.00 0.00 343 RIVER DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1062260127 04/05/2012 695 696 1.0000 R 3 R2 13041904 2.19 0.00 0.00 0.00 347 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.39 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 41.02 1062270114 04/05/2012 344 347 3.0000 R 1 R2 66409024 6.57 0.00 0.00 0.00 352 RIVER DR 03/05/2012 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 04/05/2012 194 196 2.0000 R 1 R2 66408988 4.38 0.00 0.00 0.00 348 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 1.73 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1062290166 04/05/2012 2845 2850 5.0000 R 2 R2 57515901 10.95 0.00 0.00 0.00 9666 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 6.45 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 88.80 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 121.03 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062300165 04/05/2012 422 430 8.0000 R 1 R2 66409030 17.52 0.00 0.00 0.00 344 RIVER DR 03/05/2012 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 -25.43 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 9.84 1062300220 04/05/2012 1196 1217 21.0000 R 1 R2 66408972 59.31 0.00 0.00 0.00 340 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PETER CARRAS 0 6.68 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 80.82 1062310111 04/05/2012 1399 1406 7.0000 R 2 R2 66409022 15.33 0.00 0.00 0.00 336 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 FRITZ STORK 0 2.72 0.00 0.00 0.00 725 N. A1A #B103 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 06 13.77 0.00 0.00 32.88 1062320192 04/05/2012 724 744 20.0000 R 1 R2 66408970 55.64 0.00 0.00 0.00 332 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 6.35 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 13.77 0.00 0.00 76.82 1062330159 04/05/2012 513 526 13.0000 R 1 R2 66409027 29.95 0.00 0.00 0.00 328 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 4.04 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 48.82 1062340112 04/05/2012 255 262 7.0000 R 1 R2 58549567 15.33 0.00 0.00 0.00 324 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.72 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1062350126 04/05/2012 394 403 9.0000 R 1 R2 66409026 19.71 0.00 0.00 0.00 320 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 3.11 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 61.20 1062360130 04/05/2012 637 643 6.0000 R 1 R2 66409004 13.14 0.00 0.00 0.00 316 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.52 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 30.49 1062370147 04/05/2012 433 438 5.0000 R 1 R2 66408971 10.95 0.00 0.00 0.00 312 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.33 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 28.11 1062380127 04/05/2012 1202 1221 19.0000 R 1 R2 66408986 51.97 0.00 0.00 0.00 308 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.02 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 72.82 1062390124 04/05/2012 614 623 9.0000 R 1 R2 66408991 19.71 0.00 0.00 0.00 304 RIVER DR 03/05/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062400168 04/05/2012 442 442 0.0000 R 1 R2 66409011 0.00 0.00 0.00 0.00 300 RIVER DR 03/05/2012 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 04/05/2012 498 504 6.0000 R 3 R2 54758298 13.14 0.00 0.00 0.00 296 RIVER DR 03/05/2012 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 48.58 1062420117 04/05/2012 110 111 1.0000 R 1 R2 66408989 2.19 0.00 0.00 0.00 292 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.54 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1062430114 04/05/2012 257 261 4.0000 R 2 R2 51670791 8.76 0.00 0.00 0.00 288 RIVER DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.13 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 25.72 1062440128 04/05/2012 666 674 8.0000 R 2 R2 50815740 17.52 0.00 0.00 0.00 372 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.92 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1062450152 04/05/2012 3990 4071 81.0000 R 3 R9 46679383 277.95 0.00 0.00 0.00 285 GOLFVIEW DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 28.21 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 329.63 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 671.23 1062460115 04/05/2012 321 327 6.0000 R 1 R2 66409014 13.14 0.00 0.00 0.00 364 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.52 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 30.49 1062470129 04/05/2012 543 550 7.0000 R 1 R2 66409010 15.33 0.00 0.00 0.00 358 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.72 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1063000140 04/09/2012 498 504 6.0000 R 1 R3 28288222 13.14 0.00 0.00 0.00 310 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.52 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -42.85 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -12.36 1063050139 04/05/2012 529 537 8.0000 R 1 R2 40709092 17.52 0.00 0.00 0.00 314 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.92 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 35.27 1063100139 04/05/2012 735 763 28.0000 R 2 R2 65762564 88.96 0.00 0.00 0.00 318 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 GLENN M. HART 0 9.35 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 113.14 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063150114 04/05/2012 390 397 7.0000 R 1 R2 49944037 15.33 0.00 0.00 0.00 322 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.72 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 32.88 1063200118 04/05/2012 383 387 4.0000 R 1 R2 28055286 8.76 0.00 0.00 0.00 326 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.13 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 25.72 1063250133 04/05/2012 872 878 6.0000 R 1 R2 66409191 13.14 0.00 0.00 0.00 330 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.52 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -108.93 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -78.44 1063300137 04/05/2012 1447 1453 6.0000 R 1 R2 28343977 13.14 0.00 0.00 0.00 334 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.52 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1063350112 04/05/2012 596 597 1.0000 R 2 R3 50815784 2.19 0.00 0.00 0.00 338 FAIRWAY NORTH 03/05/2012 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 -0.03 JUPITER FL 33478 RE 06 13.77 0.00 0.00 18.53 1063400116 04/05/2012 457 461 4.0000 R 1 R2 35446926 8.76 0.00 0.00 0.00 342 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.13 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1063450111 04/05/2012 304 307 3.0000 R 1 R2 27659526 6.57 0.00 0.00 0.00 346 FAIRWAY NORTH 03/05/2012 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 23.55 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 46.88 1063500142 04/05/2012 1668 1691 23.0000 R 2 R2 50815748 66.65 0.00 0.00 0.00 350 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 7.34 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 88.82 1063550144 04/05/2012 1521 1554 33.0000 R 1 R2 27301054 113.91 0.00 0.00 0.00 354 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 11.59 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 0.00 140.33 1063600121 04/05/2012 454 462 8.0000 R 2 R2 65762577 17.52 0.00 0.00 0.00 345 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.92 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.45 1063650126 04/05/2012 532 555 23.0000 R 1 R2 27659523 66.65 0.00 0.00 0.00 341 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES KAMEN 0 7.34 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 88.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063700113 04/05/2012 354 357 3.0000 R 2 R2 48180922 6.57 0.00 0.00 0.00 337 FAIRWAY NORTH 03/05/2012 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 04/05/2012 995 1018 23.0000 R 2 R2 65762544 66.65 0.00 0.00 0.00 333 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 7.34 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -43.54 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 45.28 1063800112 04/05/2012 417 423 6.0000 R 2 R3 65762546 13.14 0.00 0.00 0.00 329 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.52 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -393.29 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -362.80 1063850117 04/05/2012 183 184 1.0000 R 1 R2 26235204 2.19 0.00 0.00 0.00 201 COUNTRY CLUB DR 03/05/2012 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 0000000865 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 CO 06 13.77 0.00 0.00 18.34 1063900121 04/05/2012 1199 1215 16.0000 R 1 R2 26233207 40.96 0.00 0.00 0.00 325 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 5.03 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 106.05 1063950133 04/05/2012 1742 1754 12.0000 R 1 R3 2323821500 26.28 0.00 0.00 0.00 321 FAIRWAY NORTH 03/05/2012 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 04/05/2012 1990 2022 32.0000 R 1 R2 52102621 108.92 0.00 0.00 0.00 317 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 11.14 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 134.89 1064050155 04/05/2012 1152 1171 19.0000 R 2 R2 49338587 51.97 0.00 0.00 0.00 257 FAIRWAY WEST 03/05/2012 1.06 0.00 0.00 0.00 0.00 DENNIS BACON 0 6.02 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 134.20 1064100112 04/05/2012 284 287 3.0000 R 1 R2 28233214 6.57 0.00 0.00 0.00 253 FAIRWAY WEST 03/05/2012 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 04/05/2012 315 319 4.0000 R 1 R2 40709130 8.76 0.00 0.00 0.00 249 FAIRWAY WEST 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 2.13 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1064200142 04/05/2012 473 480 7.0000 R 2 R2 65762567 15.33 0.00 0.00 0.00 246 FAIRWAY WEST 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.72 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064250140 04/05/2012 345 352 7.0000 R 1 R2 27301081 15.33 0.00 0.00 0.00 242 FAIRWAY WEST 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.72 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1064300110 04/05/2012 490 496 6.0000 R 1 R2 40709088 13.14 0.00 0.00 0.00 245 FAIRWAY WEST 03/06/2012 1.06 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.52 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1064350132 04/05/2012 596 606 10.0000 R 2 R2 55476995 21.90 0.00 0.00 0.00 238 FAIRWAY WEST 03/06/2012 1.06 0.00 0.00 0.00 0.00 T. HANNAH 0 3.31 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1064400129 04/05/2012 387 402 15.0000 R 1 R2 34297007 37.29 0.00 0.00 0.00 241 FAIRWAY WEST 03/06/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 4.70 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -249.12 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -192.30 1064450131 04/05/2012 250 253 3.0000 R 1 R2 66409009 6.57 0.00 0.00 0.00 234 FAIRWAY WEST 03/06/2012 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 -13.49 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 9.84 1064500128 04/05/2012 1616 1642 26.0000 R 2 R2 48718464 78.98 0.00 0.00 0.00 237 FAIRWAY WEST 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 8.45 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 207.85 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 310.11 1064550123 04/05/2012 1875 1899 24.0000 R 2 R2 49338572 70.32 0.00 0.00 0.00 230 FAIRWAY WEST 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 7.67 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 92.82 1064600117 04/05/2012 84 85 1.0000 R 2 R2 65762547 2.19 0.00 0.00 0.00 231 FAIRWAY WEST 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.54 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1064650112 04/05/2012 2344 2373 29.0000 R 1 R2 51540965 93.95 0.00 0.00 0.00 229 FAIRWAY WEST 03/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 9.80 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 0.00 118.58 1064700116 04/05/2012 796 806 10.0000 R 1 R2 28055331 21.90 0.00 0.00 0.00 226 FAIRWAY WEST 03/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.31 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1064750138 04/05/2012 394 396 2.0000 R 1 R2 66409015 4.38 0.00 0.00 0.00 222 FAIRWAY WEST 03/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.73 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 20.94 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064800115 04/05/2012 687 696 9.0000 R 2 R3 49338605 19.71 0.00 0.00 0.00 218 FAIRWAY WEST 03/06/2012 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 04/05/2012 202 203 1.0000 R 1 R2 66409007 2.19 0.00 0.00 0.00 225 FAIRWAY WEST 03/06/2012 1.06 0.00 0.00 0.00 0.00 HERBERT ZANDER 0 1.54 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 18.56 1064900134 04/05/2012 240 240 0.0000 R 1 R3 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 03/06/2012 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 -106.92 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -95.13 1064950129 04/05/2012 526 534 8.0000 R 1 R3 28238218 17.52 0.00 0.00 0.00 210 FAIRWAY WEST 03/06/2012 1.06 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.92 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 35.27 1065000126 04/05/2012 357 363 6.0000 R 1 R3 27301092 13.14 0.00 0.00 0.00 217 FAIRWAY WEST 03/06/2012 1.06 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.52 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 30.49 1065050121 04/05/2012 1624 1646 22.0000 R 1 R2 27753522 62.98 0.00 0.00 0.00 209 FAIRWAY WEST 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 7.01 0.00 0.00 0.00 P.O. BOX 1115 0000000985 0.00 0.00 0.00 0.00 LANSDOWNE PA 19050 RE 06 13.77 0.00 0.00 84.82 1065100135 04/05/2012 1487 1515 28.0000 R 3 R2 45759451 61.32 0.00 0.00 0.00 205 FAIRWAY WEST 03/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL R SMITH 0 8.71 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 104.64 1065150120 04/05/2012 791 800 9.0000 R 1 R2 27659501 19.71 0.00 0.00 0.00 201 FAIRWAY WEST 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARK KAISER 0 3.11 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1065200131 04/05/2012 460 464 4.0000 R 1 R2 28238221 8.76 0.00 0.00 0.00 207 FAIRWAY EAST 03/06/2012 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 04/05/2012 346 346 0.0000 R 2 R2 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 03/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.34 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 67.92 TRAVERSE CITY MI 49686 RE 06 13.77 0.00 0.00 84.09 1065300120 04/05/2012 667 675 8.0000 R 1 R2 46160967 17.52 0.00 0.00 0.00 204 FAIRWAY EAST 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.92 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 -9.51 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.76 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065350186 F 04/02/2012 384 384 0.0000 R 1 R2 64876327 0.00 0.00 0.00 0.00 208 FAIRWAY EAST 03/06/2012 1.06 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN REALTOR 3 1.34 0.00 0.00 0.00 18003 TIDEWATER CIRCLE 0000001015 -80.07 0.00 0.00 -32.34 JUPITER FL 33458 RE 06 13.77 0.00 0.00 -96.24 1065400122 04/05/2012 483 490 7.0000 R 2 R2 51670795 15.33 0.00 0.00 0.00 212 FAIRWAY EAST 03/06/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE CONNORS 0 2.72 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 32.88 1065450144 04/05/2012 515 522 7.0000 R 2 R2 27659538 15.33 0.00 0.00 0.00 211 FAIRWAY EAST 03/06/2012 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 04/05/2012 631 636 5.0000 R 2 R3 59782170 10.95 0.00 0.00 0.00 216 FAIRWAY EAST 03/06/2012 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 28.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 56.48 1065550173 04/05/2012 442 451 9.0000 R 2 R4 48954896 19.71 0.00 0.00 0.00 220 FAIRWAY EAST 03/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 3.11 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.43 1065600110 04/05/2012 557 565 8.0000 R 1 R2 27659578 17.52 0.00 0.00 0.00 219 FAIRWAY EAST 03/06/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.92 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 34.99 1065650115 04/05/2012 300 318 18.0000 R 1 R2 27659499 48.30 0.00 0.00 0.00 215 FAIRWAY EAST 03/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.69 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 89.95 1065700119 04/05/2012 310 315 5.0000 R 1 R2 40712222 10.95 0.00 0.00 0.00 224 FAIRWAY EAST 03/06/2012 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 04/05/2012 505 512 7.0000 R 1 R2 28238205 15.33 0.00 0.00 0.00 228 FAIRWAY EAST 03/06/2012 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 33.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 66.06 1065800118 04/05/2012 517 522 5.0000 R 1 R2 27659507 10.95 0.00 0.00 0.00 223 FAIRWAY EAST 03/06/2012 1.06 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.33 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.14 1065850137 04/05/2012 652 656 4.0000 R 1 R2 36319303 8.76 0.00 0.00 0.00 227 FAIRWAY EAST 03/06/2012 1.06 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.13 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065900127 04/05/2012 403 403 0.0000 R 1 R2 28055315 0.00 0.00 0.00 0.00 232 FAIRWAY EAST 03/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.34 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -239.64 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -223.47 1065950139 04/05/2012 554 563 9.0000 R 1 R2 39501557 19.71 0.00 0.00 0.00 236 FAIRWAY EAST 03/06/2012 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 -4.78 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.87 1066000126 04/05/2012 409 414 5.0000 R 1 R2 28052580 10.95 0.00 0.00 0.00 231 FAIRWAY EAST 03/06/2012 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 04/05/2012 768 774 6.0000 R 2 R2 59782179 13.14 0.00 0.00 0.00 240 FAIRWAY EAST 03/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 2.52 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 30.49 1066100138 04/05/2012 244 245 1.0000 R 1 R2 67876323 2.19 0.00 0.00 0.00 235 FAIRWAY EAST 03/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.54 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 6.26 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 24.82 1066150150 04/05/2012 411 415 4.0000 R 1 R2 64876322 8.76 0.00 0.00 0.00 239 FAIRWAY EAST 03/06/2012 1.06 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.13 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 25.72 1066200127 04/05/2012 85 85 0.0000 R 1 R2 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 03/06/2012 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 0.00 483.78 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 499.95 1066250132 04/09/2012 1526 1606 80.0000 R 3 R2 44564076 272.96 0.00 0.00 0.00 248 FAIRWAY EAST 03/06/2012 1.06 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 27.76 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 335.77 1066300116 04/05/2012 503 510 7.0000 R 1 R2 36319293 15.33 0.00 0.00 0.00 243 FAIRWAY EAST 03/06/2012 1.06 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.72 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1066350151 04/05/2012 426 430 4.0000 R 1 R3 64876276 8.76 0.00 0.00 0.00 305 FAIRWAY NORTH 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.13 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 25.72 1066400125 04/05/2012 453 454 1.0000 R 1 R2 86409033 2.19 0.00 0.00 0.00 252 FAIRWAY EAST 03/15/2012 1.06 0.00 0.00 0.00 0.00 BEN MCCLAIN OWNER 0 1.54 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 18.56 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066450130 04/05/2012 606 615 9.0000 R 2 R1 48718452 19.71 0.00 0.00 0.00 300 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAIGE GRAVES 0 3.11 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 37.65 1066500124 04/05/2012 503 513 10.0000 R 1 R2 34607721 21.90 0.00 0.00 0.00 306 FAIRWAY NORTH 03/05/2012 1.06 0.00 0.00 0.00 0.00 LESTER LOH 0 3.31 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1066550143 04/05/2012 322 329 7.0000 R 1 R3 35446965 15.33 0.00 0.00 0.00 250 FAIRWAY WEST 03/05/2012 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 -100.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -67.12 1070180113 04/04/2012 308 314 6.0000 R 1 R3 66409399 13.14 0.00 0.00 0.00 GOLF CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.52 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 30.49 1070190182 04/04/2012 1557 1570 13.0000 R 1 R3 50807574 29.95 0.00 0.00 0.00 212 GOLF CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LEO BARRETT 0 4.04 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 48.82 1070200143 04/04/2012 245 249 4.0000 R 2 R3 66409713 8.76 0.00 0.00 0.00 216 GOLF CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.13 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -217.39 CAMBRIDGE MA 02138 RE 07 13.77 0.00 0.00 -191.67 1070210113 04/04/2012 1522 1541 19.0000 R 1 R3 66409394 51.97 0.00 0.00 0.00 211 GOLF CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 6.02 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 72.82 1070220137 04/04/2012 1591 1608 17.0000 R 3 R4 41172644 37.23 0.00 0.00 0.00 215 GOLF CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.54 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 79.21 1070230137 04/04/2012 377 401 24.0000 R 2 R3 72211431 70.32 0.00 0.00 0.00 219 GOLF CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 7.67 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 92.82 1070240174 04/04/2012 494 500 6.0000 R 2 R3 66409730 13.14 0.00 0.00 0.00 223 GOLF CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.52 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070250138 04/04/2012 169 207 38.0000 R 1 R3 66409323 138.86 0.00 0.00 0.00 220 GOLF CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAN GOODMAN 0 13.84 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 -79.63 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 87.90 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070260149 04/04/2012 205 210 5.0000 R 2 R3 66409737 10.95 0.00 0.00 0.00 224 GOLF CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.33 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 28.11 1070270115 04/04/2012 87 89 2.0000 R 3 R3 1707022100 4.38 0.00 0.00 0.00 228 GOLF CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.58 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 43.40 1070280132 04/04/2012 318 323 5.0000 R 1 R4 66409621 10.95 0.00 0.00 0.00 227 GOLF CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.33 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070290150 04/04/2012 487 492 5.0000 R 1 R3 66409395 10.95 0.00 0.00 0.00 231 GOLF CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.33 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070300132 04/04/2012 473 479 6.0000 R 1 R3 66409359 13.14 0.00 0.00 0.00 235 GOLF CLUB CIR 03/05/2012 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 -43.23 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -12.74 1070310122 04/04/2012 694 700 6.0000 R 1 R3 66409334 13.14 0.00 0.00 0.00 229 GOLF CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.52 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 35.46 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 65.95 1070320187 04/04/2012 1633 1663 30.0000 R 1 R3 66409403 98.94 0.00 0.00 0.00 225 COUNTRY CLUB DR 03/05/2012 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 04/04/2012 402 415 13.0000 R 3 R3 40041136 28.47 0.00 0.00 0.00 219 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JIM RABY 0 5.75 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 69.05 1070340133 04/04/2012 855 867 12.0000 R 1 R3 64876234 26.28 0.00 0.00 0.00 215 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.71 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.82 1070340281 04/04/2012 456 464 8.0000 R 1 R3 66409458 17.52 0.00 0.00 0.00 211 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOY JACOBS 0 2.92 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070340311 04/04/2012 489 496 7.0000 R 1 R3 66409452 15.33 0.00 0.00 0.00 207 COUNTRY CLUB DR 03/05/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350243 04/04/2012 1888 1906 18.0000 R 2 R2 66409771 48.30 0.00 0.00 0.00 4 EASTWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRIS BATES 0 5.69 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -47.87 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.95 1070350332 04/04/2012 3181 3224 43.0000 R 1 R2 66409766 168.04 0.00 0.00 0.00 8 EASTWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 16.46 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 0.00 199.33 1070350431 04/04/2012 2081 2142 61.0000 R 2 R2 66409722 283.24 0.00 0.00 0.00 12 EASTWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 26.83 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 0.00 324.90 1070350564 04/04/2012 4204 4257 53.0000 R 1 R2 64876281 232.04 0.00 0.00 0.00 16 EASTWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 22.22 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 0.00 269.09 1070350639 04/04/2012 1178 1191 13.0000 R 1 R2 66409306 29.95 0.00 0.00 0.00 20 EASTWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 4.04 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 48.82 1070350745 04/04/2012 990 1008 18.0000 R 1 R2 66409348 48.30 0.00 0.00 0.00 24 EASTWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DON IDZIK 0 5.69 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 68.82 1070350813 04/04/2012 1467 1467 0.0000 R 1 R2 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 1.34 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 16.17 1070351021 04/04/2012 348 351 3.0000 R 2 R2 66409693 6.57 0.00 0.00 0.00 15 EASTWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 1.93 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 23.33 1070351120 04/04/2012 3260 3260 0.0000 R 2 R2 64876338 0.00 0.00 0.00 0.00 11 EASTWINDS CIR 03/05/2012 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 04/04/2012 2483 2519 36.0000 R 1 R2 66409354 128.88 0.00 0.00 0.00 7 EASTWINDS CIR 03/05/2012 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 1070351365 04/04/2012 1885 1910 25.0000 R 1 R2 66409735 73.99 0.00 0.00 0.00 3 EASTWINDS CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 8.00 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 114.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 211.00 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351410 04/04/2012 17732 17768 36.0000 R 4 R3 43135427 78.84 0.00 0.00 0.00 CO CLUB DRIVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 13.40 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 68.92 0.00 0.00 162.22 1070360124 04/04/2012 801 811 10.0000 R 1 R3 64876282 21.90 0.00 0.00 0.00 216 COUNTRY CLUB DR 03/05/2012 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 04/04/2012 393 398 5.0000 R 1 R3 66409321 10.95 0.00 0.00 0.00 220 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.33 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070380135 04/04/2012 827 837 10.0000 R 1 R3 66409380 21.90 0.00 0.00 0.00 224 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.31 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 1070380247 04/04/2012 2392 2419 27.0000 R 1 R3 66409414 83.97 0.00 0.00 0.00 228 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 8.90 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 107.70 1070390132 04/04/2012 1730 1751 21.0000 R 3 R4 67869711 45.99 0.00 0.00 0.00 232 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 7.33 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 88.76 1070400145 04/04/2012 64 66 2.0000 R 2 R4 72211445 4.38 0.00 0.00 0.00 234 COUNTRY CLUB DR 03/05/2012 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 04/04/2012 1505 1511 6.0000 R 2 R3 66409686 13.14 0.00 0.00 0.00 240 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.52 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070420135 04/04/2012 1591 1618 27.0000 R 2 R3 66409708 83.97 0.00 0.00 0.00 249 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 8.90 0.00 0.00 0.00 249 COUNTRY CLUB DR 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 107.70 1070420255 04/04/2012 233 235 2.0000 R 1 R3 66409349 4.38 0.00 0.00 0.00 239 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.73 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 20.94 1070430122 04/04/2012 243 247 4.0000 R 1 R3 66409379 8.76 0.00 0.00 0.00 244 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.13 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070440129 04/04/2012 814 836 22.0000 R 3 R4 67869712 48.18 0.00 0.00 0.00 248 TEQUESTA CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE CALDER 0 7.53 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 77.52 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 168.67 1070450129 04/04/2012 1742 1783 41.0000 R 3 R3 67673548 106.07 0.00 0.00 0.00 252 TEQUESTA CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BEN WHITE 0 12.74 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 154.25 1070460116 04/04/2012 512 519 7.0000 R 1 R3 66409409 15.33 0.00 0.00 0.00 256 TEQUESTA CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 2.72 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070470185 04/04/2012 1451 1451 0.0000 R 1 R3 66409416 0.00 0.00 0.00 0.00 260 TEQUESTA CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CARLA CARDOZO 0 1.34 0.00 0.00 0.00 1240 S. MILITARY TRAIL #1113 0000000585 0.00 0.00 0.00 0.00 DEERFIELD BEACH FL 33442 RE 07 13.77 0.00 0.00 16.17 1070480130 04/04/2012 1131 1135 4.0000 R 1 R3 66409324 8.76 0.00 0.00 0.00 253 COUNTRY CLUB DR 03/05/2012 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 04/04/2012 878 888 10.0000 R 1 R3 66409456 21.90 0.00 0.00 0.00 257 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 3.31 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 40.04 1070500137 04/04/2012 288 296 8.0000 R 1 R3 66409412 17.52 0.00 0.00 0.00 262 TEQUESTA CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.92 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 30.37 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 65.64 1070510144 04/04/2012 242 246 4.0000 R 1 R3 66409381 8.76 0.00 0.00 0.00 266 COUNTRY CLUB DR 03/05/2012 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 04/04/2012 1373 1397 24.0000 R 1 R2 66409268 70.32 0.00 0.00 0.00 261 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES YOUNG 0 7.67 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 92.82 1070530144 04/04/2012 318 322 4.0000 R 1 R3 66409413 8.76 0.00 0.00 0.00 270 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.13 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070540145 04/04/2012 537 547 10.0000 R 1 R3 66409375 21.90 0.00 0.00 0.00 274 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 3.31 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 40.04 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070550132 04/04/2012 278 282 4.0000 R 1 R3 66409407 8.76 0.00 0.00 0.00 278 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.13 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 24.74 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 50.46 1070560122 04/04/2012 315 317 2.0000 R 1 R3 66409453 4.38 0.00 0.00 0.00 265 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.73 0.00 0.00 0.00 265 COUNTRY CLUB DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070570139 04/04/2012 265 268 3.0000 R 1 R3 66409459 6.57 0.00 0.00 0.00 275 COUNTRY CLUB DR 03/05/2012 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 -182.30 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -158.97 1070580136 04/04/2012 367 374 7.0000 R 1 R3 66409408 15.33 0.00 0.00 0.00 282 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA MCGREEVY 0 2.72 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070590123 04/04/2012 579 586 7.0000 R 1 R3 66409417 15.33 0.00 0.00 0.00 286 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.72 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070600146 04/04/2012 1946 1995 49.0000 R 3 R3 56808484 135.43 0.00 0.00 0.00 283 COUNTRY CLUB DR 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 186.25 1070600518 04/04/2012 525 534 9.0000 R 1 R3 66409360 19.71 0.00 0.00 0.00 279 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.11 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 73.25 1070610140 04/04/2012 2062 2083 21.0000 R 1 R3 66409391 59.31 0.00 0.00 0.00 287 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 6.68 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 80.82 1070620133 04/04/2012 1105 1119 14.0000 R 1 R2 64876293 33.62 0.00 0.00 0.00 290 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.37 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 -16.10 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 36.72 1070630120 04/04/2012 363 363 0.0000 R 1 R3 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES B. NUTTER &CO MTG BROKER 0 1.34 0.00 0.00 0.00 4153 BROADWAY (OR) 0000000630 0.00 0.00 0.00 -16.17 KANSAS CITY MO 64171-0346 RE 07 13.77 0.00 0.00 0.00 1070640144 04/04/2012 325 332 7.0000 R 2 R4 66409486 15.33 0.00 0.00 0.00 291 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCES F. COWEN 0 2.72 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 32.88 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070650127 04/04/2012 165 169 4.0000 R 1 R3 66409404 8.76 0.00 0.00 0.00 298 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.13 0.00 0.00 0.00 P.O. BOX 7844 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 13.77 0.00 0.00 25.72 1070660124 04/04/2012 409 414 5.0000 R 1 R3 66409371 10.95 0.00 0.00 0.00 302 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.33 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070670131 04/04/2012 191 198 7.0000 R 2 R4 69512219 15.33 0.00 0.00 0.00 295 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.72 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 32.88 1070680118 04/04/2012 678 685 7.0000 R 1 R3 66409378 15.33 0.00 0.00 0.00 299 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.72 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070690173 04/04/2012 712 719 7.0000 R 1 R3 66409402 15.33 0.00 0.00 0.00 305 COUNTRY CLUB DR 03/05/2012 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 33.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 66.06 1070700111 04/04/2012 509 513 4.0000 R 2 R3 66409691 8.76 0.00 0.00 0.00 309 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 2.13 0.00 0.00 0.00 309 COUNTRY CLUB DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070710132 04/04/2012 758 770 12.0000 R 1 R3 66409346 26.28 0.00 0.00 0.00 313 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.71 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 44.82 1070720115 04/04/2012 159 160 1.0000 R 1 R3 66409275 2.19 0.00 0.00 0.00 319 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.54 0.00 0.00 0.00 3400 STRATFORD RD N.E. #2103 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.77 0.00 0.00 18.56 1070732613 04/04/2012 275 278 3.0000 R 1 R3 66409449 6.57 0.00 0.00 0.00 323 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID BELL 0 1.93 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 23.33 1070740218 04/04/2012 474 486 12.0000 R 1 R3 58548551 26.28 0.00 0.00 0.00 327 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TONY BALLEW (RENTER) 0 3.71 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.82 1070750123 04/04/2012 457 459 2.0000 R 1 R3 66409270 4.38 0.00 0.00 0.00 331 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.73 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070760144 04/04/2012 845 857 12.0000 R 1 R3 66409377 26.28 0.00 0.00 0.00 335 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA REO 0 3.71 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 82.82 1070770175 04/04/2012 330 337 7.0000 R 1 R3 66409483 15.33 0.00 0.00 0.00 339 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.72 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -44.28 1070780137 04/04/2012 341 346 5.0000 R 1 R3 66409485 10.95 0.00 0.00 0.00 343 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.33 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070790152 04/04/2012 720 728 8.0000 R 1 R3 66409487 17.52 0.00 0.00 0.00 347 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.92 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 35.27 1070800134 04/04/2012 277 281 4.0000 R 1 R3 66409278 8.76 0.00 0.00 0.00 351 COUNTRY CLUB DR 03/05/2012 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 04/04/2012 351 356 5.0000 R 1 R3 66409478 10.95 0.00 0.00 0.00 355 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.33 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070820114 04/04/2012 342 345 3.0000 R 1 R3 66409454 6.57 0.00 0.00 0.00 359 COUNTRY CLUB DR 03/05/2012 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 04/04/2012 874 884 10.0000 R 1 R3 66409457 21.90 0.00 0.00 0.00 367 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 3.31 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 40.04 1070830234 04/04/2012 663 669 6.0000 R 1 R3 66409484 13.14 0.00 0.00 0.00 371 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.52 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070830425 04/04/2012 720 743 23.0000 R 1 R3 64876283 66.65 0.00 0.00 0.00 9866 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 20.37 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 0.00 101.85 1070830531 04/04/2012 1425 1448 23.0000 R 1 R3 66409699 66.65 0.00 0.00 0.00 9846 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 H. NANCY JONES 0 20.37 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 100.79 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 202.64 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830630 04/04/2012 440 450 10.0000 R 1 R3 64876235 21.90 0.00 0.00 0.00 9826 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 9.19 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 45.92 1070830776 04/04/2012 923 937 14.0000 R 1 R3 66409097 33.62 0.00 0.00 0.00 9806 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 12.12 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 60.57 1070830821 04/04/2012 2740 2744 4.0000 R 2 R3 66409682 8.76 0.00 0.00 0.00 9786 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 5.90 0.00 0.00 0.00 150 EAST 77TH STREET 0000000801 0.00 0.00 0.00 0.00 NEW YORK NY 10075 RE 07 13.77 0.00 0.00 29.49 1070830930 04/04/2012 2116 2142 26.0000 R 1 R4 63113043 78.98 0.00 0.00 0.00 9766 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 23.46 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 0.00 117.27 1070831022 04/04/2012 296 299 3.0000 R 1 R4 66409374 6.57 0.00 0.00 0.00 9746 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.35 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1070831138 04/04/2012 769 780 11.0000 R 1 R3 66409357 24.09 0.00 0.00 0.00 9726 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 9.73 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 48.65 1070831260 04/04/2012 1381 1385 4.0000 R 1 R3 66409382 8.76 0.00 0.00 0.00 9706 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 5.90 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 -96.45 0.00 0.00 67.44 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 0.48 1070831448 04/04/2012 2875 2893 18.0000 R 1 R2 64376274 48.30 0.00 0.00 0.00 9646 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 15.79 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 118.21 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 197.13 1070831633 04/04/2012 528 533 5.0000 R 1 R4 66409387 10.95 0.00 0.00 0.00 9685 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 DIANE MURRAY 0 6.45 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 31.97 1070831732 04/04/2012 765 770 5.0000 R 1 R4 66409366 10.95 0.00 0.00 0.00 9705 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 6.45 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.23 1070831824 04/04/2012 634 647 13.0000 R 1 R3 66409315 29.95 0.00 0.00 0.00 9725 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 11.20 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 55.98 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831923 04/04/2012 1029 1049 20.0000 R 1 R3 66409505 55.64 0.00 0.00 0.00 9745 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAYNE LEHR 0 17.62 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 88.09 1070832025 04/04/2012 1180 1191 11.0000 R 1 R3 66409410 24.09 0.00 0.00 0.00 9765 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 9.73 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 48.65 1070832117 04/04/2012 599 607 8.0000 R 1 R3 66409732 17.52 0.00 0.00 0.00 9785 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID M. JONES 0 8.09 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.44 1070832223 04/04/2012 1240 1261 21.0000 R 1 R3 66409316 59.31 0.00 0.00 0.00 9805 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 18.54 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 92.68 1070832322 04/04/2012 824 846 22.0000 R 1 R3 64376301 62.98 0.00 0.00 0.00 9825 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 JUNE REDINGER 0 19.46 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 97.27 1070835017 04/04/2012 3177 3199 22.0000 R 2 R3 66409743 48.18 0.00 0.00 0.00 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.77 0.00 0.00 63.01 1070840166 04/04/2012 724 735 11.0000 R 2 R3 66409685 24.09 0.00 0.00 0.00 372 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.51 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 42.43 1070850156 04/04/2012 400 406 6.0000 R 1 R3 66409473 13.14 0.00 0.00 0.00 368 COUNTRY CLUB DR 03/05/2012 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 04/04/2012 291 294 3.0000 R 1 R3 66409392 6.57 0.00 0.00 0.00 364 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.93 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 26.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 49.51 1070870129 04/04/2012 243 243 0.0000 R 1 R3 66409767 0.00 0.00 0.00 0.00 358 COUNTRY CLUB DR 02/27/2012 1.06 0.00 0.00 0.00 0.00 CB REAL ESTATE MTG AND 0 1.34 0.00 0.00 0.00 1069 VINTNER BLVD 0000000700 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 07 13.77 0.00 0.00 16.17 1070880116 04/04/2012 363 367 4.0000 R 1 R3 66409768 8.76 0.00 0.00 0.00 354 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JACK JONES 0 2.13 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070890167 04/04/2012 383 393 10.0000 R 1 R4 66409357 21.90 0.00 0.00 0.00 350 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TODD LAMN 0 3.31 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 40.04 1070900129 04/04/2012 606 615 9.0000 R 1 R3 66409320 19.71 0.00 0.00 0.00 346 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 FLORIN CONSTANTINESCV 0 3.11 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 48.44 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 86.09 1070910116 04/04/2012 215 219 4.0000 R 2 R3 66409646 8.76 0.00 0.00 0.00 342 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.13 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070920143 04/04/2012 690 699 9.0000 R 1 R3 66409415 19.71 0.00 0.00 0.00 338 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.11 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 76.01 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 113.66 1070930154 04/09/2012 602 619 17.0000 R 1 R3 66409376 44.63 0.00 0.00 0.00 334 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 5.36 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 64.82 1070940158 04/04/2012 591 598 7.0000 R 1 R3 66409310 15.33 0.00 0.00 0.00 330 COUNTRY CLUB DR 03/05/2012 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 33.18 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 66.06 1070950114 04/09/2012 232 233 1.0000 R 1 R3 66409364 2.19 0.00 0.00 0.00 326 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.54 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 18.56 1070960145 04/04/2012 1653 1669 16.0000 R 1 R3 66409400 40.96 0.00 0.00 0.00 322 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 5.03 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 60.82 1070970145 04/04/2012 544 558 14.0000 R 1 R3 66409342 33.62 0.00 0.00 0.00 318 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 4.37 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 52.82 1070980122 04/04/2012 782 800 18.0000 R 1 R3 66409309 48.30 0.00 0.00 0.00 314 COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 5.69 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 68.41 1071079474 04/04/2012 56 60 4.0000 R 2 R2 72211291 8.76 0.00 0.00 0.00 9474 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHERYL BEGIN OWNER 0 5.90 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 29.49 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500116 04/04/2012 10867 11241 374.0000 R 5 R4 43041544 819.06 0.00 0.00 0.00 478 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 118.43 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 1,434.27 1071500226 04/04/2012 7402 7493 91.0000 R 3 R3 41172648 327.85 0.00 0.00 0.00 19020 POINT DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LES GELBER 0 32.70 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 0.00 395.99 1071540045 04/04/2012 4191 4238 47.0000 R 2 R3 66409701 193.64 0.00 0.00 0.00 19058 POINT DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 18.77 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 0.00 227.24 1071550128 04/04/2012 1621 1637 16.0000 R 3 R3 47114448 35.04 0.00 0.00 0.00 19038 POINT DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.34 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 76.82 1071600135 04/04/2012 3857 3943 86.0000 R 3 R3 40476664 302.90 0.00 0.00 0.00 19000 POINT DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 30.45 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 0.00 368.79 1071650140 04/04/2012 3102 3173 71.0000 R 1 R3 66409307 347.24 0.00 0.00 0.00 18980 POINT DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 32.59 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 0.00 394.66 1071750126 04/04/2012 1501 1527 26.0000 R 2 R3 66409683 78.98 0.00 0.00 0.00 18996 POINT DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.45 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 -1.09 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 101.17 1071750231 04/04/2012 6816 6933 117.0000 R 2 R3 66409684 641.64 0.00 0.00 0.00 18978 POINT DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES BATTS 0 59.09 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 709.17 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 1,424.73 1071800113 04/04/2012 3127 3163 36.0000 R 1 R3 66409714 128.88 0.00 0.00 0.00 18896 POINT DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LAURA ROGERS 0 12.94 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 156.65 1071850155 04/04/2012 3593 3595 2.0000 R 3 R3 40476658 4.38 0.00 0.00 0.00 18882 POINT DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 9.97 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 113.65 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 163.44 1071900112 04/04/2012 2130 2168 38.0000 R 2 R3 50815709 138.86 0.00 0.00 0.00 18984 POINT DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 E L CANTELMO 0 38.43 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 0.00 192.12 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071950147 04/04/2012 3397 3444 47.0000 R 3 R3 67406551 128.09 0.00 0.00 0.00 18852 POINT DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEWART FOGEL 0 40.89 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 0.00 204.42 1072000121 04/04/2012 2125 2157 32.0000 R 1 R3 66409384 108.92 0.00 0.00 0.00 18844 POINT DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 30.94 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 174.79 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 329.48 1072150148 04/04/2012 2832 2914 82.0000 R 2 R3 66409799 417.64 0.00 0.00 0.00 18842 POINT DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 108.12 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 -4.45 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 536.14 1072200129 04/04/2012 5409 5494 85.0000 R 3 R3 67673554 297.91 0.00 0.00 0.00 1 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 83.35 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 0.00 416.70 1072200221 04/04/2012 3716 3779 63.0000 R 3 R3 44947444 188.13 0.00 0.00 0.00 18812 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DIXON GANNETT 0 55.90 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 0.00 279.47 1072250161 04/04/2012 2270 2314 44.0000 R 3 R8 67673546 117.08 0.00 0.00 0.00 18804 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 38.14 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 0.00 190.66 1072300121 04/04/2012 1157 1176 19.0000 R 1 R3 66409318 51.97 0.00 0.00 0.00 18811 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 16.70 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -11.94 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 71.56 1072350116 04/04/2012 258 266 8.0000 R 1 R3 66409369 17.52 0.00 0.00 0.00 18799 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GREENE 0 8.09 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 40.44 1072350522 04/04/2012 1828 1876 48.0000 R 2 R3 66409715 200.04 0.00 0.00 0.00 18778 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 53.72 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 0.00 268.59 1072450115 04/04/2012 2365 2387 22.0000 R 1 R3 66409347 62.98 0.00 0.00 0.00 18781 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 19.46 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 319.12 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 416.39 1072460112 04/04/2012 696 702 6.0000 R 2 R3 66409698 13.14 0.00 0.00 0.00 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.00 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 43.53 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 78.50 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072500140 04/04/2012 1649 1662 13.0000 R 2 R3 66409740 29.95 0.00 0.00 0.00 6 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 11.20 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 55.98 1072550124 04/04/2012 2684 2733 49.0000 R 2 R3 66409704 206.44 0.00 0.00 0.00 7 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 55.32 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 13.77 0.00 0.00 276.59 1072600118 04/04/2012 368 376 8.0000 R 3 R3 67673545 17.52 0.00 0.00 0.00 8 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MIRIAM CARLSON 0 13.25 0.00 0.00 0.00 8 RIO VISTA DR 0000000110 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 65.79 1072650151 04/04/2012 2442 2482 40.0000 R 3 R3 67673544 102.40 0.00 0.00 0.00 18726 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 34.47 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 0.00 172.31 1072700117 04/04/2012 2088 2113 25.0000 R 1 R3 66409305 73.99 0.00 0.00 0.00 18702 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 J.E. CARSON 0 22.21 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 0.00 111.03 1072750132 04/04/2012 2157 2184 27.0000 R 2 R3 66409695 83.97 0.00 0.00 0.00 18700 RIO VISTA DR 03/05/2012 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 -68.76 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 54.74 1072800140 04/04/2012 1623 1657 34.0000 R 3 R3 67673549 80.38 0.00 0.00 0.00 18711 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 EVAN ROSEN 0 28.97 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 144.79 1072850121 04/04/2012 774 775 1.0000 R 1 R3 66409352 2.19 0.00 0.00 0.00 18735 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.26 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 26.97 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 48.25 1072900120 04/04/2012 1646 1656 10.0000 R 3 R3 67673555 21.90 0.00 0.00 0.00 11 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 14.35 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 34.38 0.00 0.00 71.69 1072950120 04/04/2012 2218 2258 40.0000 R 1 R3 66409355 148.84 0.00 0.00 0.00 18723 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 40.92 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 0.00 204.59 1073000154 04/04/2012 433 434 1.0000 R 1 R3 66409319 2.19 0.00 0.00 0.00 26 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WATERS 0 4.26 0.00 0.00 0.00 P.O. BOX 3682 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073050112 04/04/2012 1223 1236 13.0000 R 1 R3 66409706 29.95 0.00 0.00 0.00 18731 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES B ROETS 0 11.20 0.00 0.00 0.00 18731 RIO VISTA DR 0000000155 0.00 0.00 0.00 163.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 218.98 1073100126 04/04/2012 738 770 32.0000 R 1 R4 66409356 108.92 0.00 0.00 0.00 18739 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 30.94 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 392.64 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 547.33 1073150121 04/04/2012 2701 2745 44.0000 R 2 R3 66409694 174.44 0.00 0.00 0.00 27 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KERI KEUNING 0 47.32 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 0.00 236.59 1073200115 04/04/2012 499 500 1.0000 R 1 R3 66409385 2.19 0.00 0.00 0.00 18766 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CLIFFORD C FENWICK 0 4.26 0.00 0.00 0.00 114 BENT TREE DRIVE 0000000170 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.77 0.00 0.00 21.28 1073250167 04/04/2012 2908 2953 45.0000 R 2 R3 66409703 180.84 0.00 0.00 0.00 15 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 48.92 0.00 0.00 0.00 18749 RIO VISTA DRIVE 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 244.59 1073300138 04/04/2012 2026 2074 48.0000 R 1 R3 66409368 200.04 0.00 0.00 0.00 16 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CAMP 0 53.72 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 254.61 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 523.20 1073350119 04/04/2012 2698 2718 20.0000 R 2 R3 66409727 55.64 0.00 0.00 0.00 17 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 17.62 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 88.09 1073400113 04/04/2012 1033 1044 11.0000 R 2 R3 66409710 24.09 0.00 0.00 0.00 18 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 9.73 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 100.45 1073450118 04/04/2012 644 652 8.0000 R 2 R3 66409726 17.52 0.00 0.00 0.00 18821 RIO VISTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.09 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.44 1073450137 04/04/2012 69 72 3.0000 R 1 R2 66409239 6.57 0.00 0.00 0.00 LS POINT DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 13.77 0.00 0.00 21.40 1073500159 04/04/2012 3255 3310 55.0000 R 1 R2 66409241 244.84 0.00 0.00 0.00 27 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 23.38 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 205.89 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073535353 04/05/2012 272 303 31.0000 R 2 R8 72211295 103.93 0.00 0.00 0.00 35 BAYVIEW RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES FANTIN 0 10.69 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 129.45 1073550131 04/04/2012 2714 2748 34.0000 R 1 R3 66409709 118.90 0.00 0.00 0.00 10 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICK GORDON 0 12.04 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 0.00 145.77 1073600135 04/04/2012 1829 1854 25.0000 R 1 R3 66409390 73.99 0.00 0.00 0.00 8 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.00 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 96.82 1073650130 04/04/2012 2924 3033 109.0000 R 1 R3 66409312 590.44 0.00 0.00 0.00 6 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 54.48 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 0.00 659.75 1073700144 04/04/2012 2731 2769 38.0000 R 1 R3 66409383 138.86 0.00 0.00 0.00 4 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 13.84 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 187.08 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 354.61 1073750115 04/04/2012 2278 2317 39.0000 R 1 R3 66409242 143.85 0.00 0.00 0.00 7 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.29 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 0.00 172.97 1073800150 04/04/2012 2659 2722 63.0000 R 1 R3 66409343 296.04 0.00 0.00 0.00 1 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 27.98 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 0.00 338.85 1073850114 04/04/2012 3925 4026 101.0000 R 3 R3 47911111 379.16 0.00 0.00 0.00 7 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOE NAMATH 0 37.31 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 0.00 451.91 1073900118 04/04/2012 800 814 14.0000 R 2 R4 67406568 33.62 0.00 0.00 0.00 2 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.37 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 52.82 1073950140 04/04/2012 7259 7389 130.0000 R 3 R3 67869722 564.76 0.00 0.00 0.00 9 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TRACY 0 54.02 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 0.00 654.22 1074000147 04/04/2012 3938 3947 9.0000 R 2 R3 66409734 19.71 0.00 0.00 0.00 11 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 3.11 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 -77.16 0.00 0.00 0.00 CARSON CITY NV 89703 RE 07 13.77 0.00 0.00 -39.51 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074050115 04/04/2012 132 138 6.0000 R 1 R3 54718567 13.14 0.00 0.00 0.00 7 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.52 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 30.49 1074100119 04/04/2012 2939 2978 39.0000 R 2 R3 66409687 143.85 0.00 0.00 0.00 15 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 14.29 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 242.42 1074150114 04/04/2012 1032 1039 7.0000 R 1 R3 66409274 15.33 0.00 0.00 0.00 17 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.72 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1074200145 04/04/2012 2963 3041 78.0000 R 3 R3 47911109 262.98 0.00 0.00 0.00 19 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JI ANG SONG 0 26.86 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 0.00 325.28 1074250130 04/04/2012 2477 2504 27.0000 R 3 R3 67406555 59.13 0.00 0.00 0.00 21 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 8.51 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 0.00 103.08 1074300134 04/04/2012 2240 2302 62.0000 R 3 R3 39495261 183.14 0.00 0.00 0.00 23 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 19.67 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 0.00 238.25 1074350112 04/04/2012 239 242 3.0000 R 1 R3 66409373 6.57 0.00 0.00 0.00 7 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.93 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 23.33 1074400133 04/04/2012 4599 4666 67.0000 R 3 R3 67406554 208.09 0.00 0.00 0.00 25 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 21.92 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 265.45 1074450111 04/04/2012 695 705 10.0000 R 1 R3 66409238 21.90 0.00 0.00 0.00 244 BAY HARBOR RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.31 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 40.04 1074500115 04/04/2012 1994 2030 36.0000 R 3 R3 67406550 87.72 0.00 0.00 0.00 POINT DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 11.08 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 0.00 134.24 1074550110 04/04/2012 323 327 4.0000 R 1 R3 66409314 8.76 0.00 0.00 0.00 4 SHADY LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 EDWIN GROLL 0 2.13 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074600114 04/04/2012 2138 2173 35.0000 R 1 R3 66409365 123.89 0.00 0.00 0.00 8 SHADY LN 03/05/2012 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 04/04/2012 2337 2375 38.0000 R 1 R4 66409405 138.86 0.00 0.00 0.00 12 SHADY LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 LISA HYMAN 0 13.84 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 0.00 167.53 1074700130 04/04/2012 2656 2683 27.0000 R 1 R3 66409344 83.97 0.00 0.00 0.00 16 SHADY LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 8.90 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 107.70 1074750135 04/04/2012 2674 2681 7.0000 R 2 R3 61254299 15.33 0.00 0.00 0.00 20 SHADY LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 2.72 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1074800112 04/04/2012 1784 1801 17.0000 R 2 R3 61254208 44.63 0.00 0.00 0.00 24 SHADY LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 EVA OMAHONY 0 5.36 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 0.56 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 65.38 1074850165 04/04/2012 2080 2101 21.0000 R 2 R3 66409697 59.31 0.00 0.00 0.00 28 SHADY LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.68 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 80.82 1074900131 04/04/2012 2857 2993 136.0000 R 1 R3 66409269 763.24 0.00 0.00 0.00 32 SHADY LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 70.03 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 0.00 848.10 1074904184 04/05/2012 3215 3241 26.0000 R 2 R3 63113063 78.98 0.00 0.00 0.00 9 BAYVIEW RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 8.45 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 102.26 1074950133 04/04/2012 5679 5719 40.0000 R 3 R3 44947443 102.40 0.00 0.00 0.00 11 DEWITT PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 12.41 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 0.00 150.25 1075000113 04/04/2012 3645 3702 57.0000 R 1 R3 63113024 257.64 0.00 0.00 0.00 1 BAYVIEW CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 24.53 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 0.00 297.00 1075050125 04/04/2012 1897 1934 37.0000 R 1 R3 66409308 133.87 0.00 0.00 0.00 5 BAYVIEW CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 13.39 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 0.00 162.09 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075050131 04/04/2012 581 595 14.0000 R 2 R3 66409744 33.62 0.00 0.00 0.00 9 BAYVIEW CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 4.37 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 52.82 1075100146 04/04/2012 1645 1671 26.0000 R 1 R3 64376299 78.98 0.00 0.00 0.00 10 BAYVIEW CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 8.45 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 0.00 102.26 1075110126 04/04/2012 903 915 12.0000 R 2 R3 66409341 26.28 0.00 0.00 0.00 6 BAYVIEW CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.71 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 44.82 1075150155 04/04/2012 3270 3366 96.0000 R 1 R3 66409406 507.24 0.00 0.00 0.00 2 BAYVIEW CT 03/05/2012 1.06 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 46.99 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 0.00 569.06 1075200145 04/05/2012 2171 2203 32.0000 R 1 R3 66409317 108.92 0.00 0.00 0.00 3 BAYVIEW TERR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 11.14 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 -124.01 EAST WALLINGFORD VT 05742 RE 07 13.77 0.00 0.00 10.88 1075250116 04/05/2012 1960 2009 49.0000 R 2 R4 66409697 206.44 0.00 0.00 0.00 7 BAYVIEW TERR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 19.92 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 0.00 241.19 1075300130 04/05/2012 1895 1931 36.0000 R 2 R4 66409795 128.88 0.00 0.00 0.00 11 BAYVIEW TERR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 12.94 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 156.65 1075300246 04/05/2012 2723 2768 45.0000 R 1 R3 66409707 180.84 0.00 0.00 0.00 16 BAYVIEW TERR 02/21/2012 1.06 0.00 0.00 0.00 0.00 KENN STUART 0 17.62 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 0.00 NIXA MD 65714 RE 07 13.77 0.00 0.00 213.29 1075350122 04/05/2012 2048 2061 13.0000 R 1 R3 66409401 29.95 0.00 0.00 0.00 12 BAYVIEW TERR 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE OKUN 0 4.04 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.82 1075360139 04/05/2012 2147 2186 39.0000 R 2 R3 66409742 143.85 0.00 0.00 0.00 8 BAYVIEW TERR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 14.29 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 143.11 HUDSON NY 12534 RE 07 13.77 0.00 0.00 316.08 1075400166 04/05/2012 204 221 17.0000 R 2 R4 72211316 44.63 0.00 0.00 0.00 4 BAYVIEW TERR 02/28/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 5.36 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075450168 04/05/2012 840 854 14.0000 R 1 R3 66409372 33.62 0.00 0.00 0.00 15 BAYVIEW RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 MERRILY GOERING 0 4.37 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 52.82 1075460111 04/05/2012 2386 2409 23.0000 R 1 R3 64876311 66.65 0.00 0.00 0.00 19 BAYVIEW RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 7.34 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 88.82 1075500128 04/05/2012 2348 2397 49.0000 R 1 R3 66409389 206.44 0.00 0.00 0.00 23 BAYVIEW RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 19.92 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 0.00 241.19 1075550154 04/05/2012 2037 2054 17.0000 R 1 R3 66409386 44.63 0.00 0.00 0.00 27 BAYVIEW RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 RENATA VEAU 0 5.36 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.82 1075600117 04/05/2012 1673 1694 21.0000 R 2 R3 66409741 59.31 0.00 0.00 0.00 31 BAYVIEW RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 6.68 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 80.82 1075650129 04/05/2012 559 565 6.0000 R 1 R3 66409411 13.14 0.00 0.00 0.00 23 SHADY LN 03/05/2012 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 -0.28 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.21 1075700116 04/05/2012 794 809 15.0000 R 1 R3 66409393 37.29 0.00 0.00 0.00 19 SHADY LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.70 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 56.82 1075750128 04/05/2012 372 376 4.0000 R 1 R3 66409279 8.76 0.00 0.00 0.00 15 SHADY LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.13 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 25.72 1075800115 04/05/2012 1792 1830 38.0000 R 1 R3 66409313 138.86 0.00 0.00 0.00 11 SHADY LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 13.84 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 0.00 167.53 1075850158 04/05/2012 1169 1187 18.0000 R 1 R3 66409304 48.30 0.00 0.00 0.00 7 SHADY LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.69 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 68.82 1075900141 04/05/2012 1248 1277 29.0000 R 2 R3 66409725 93.95 0.00 0.00 0.00 3 SHADY LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 9.80 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 0.00 118.58 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000116 04/04/2012 3130 3162 32.0000 R 1 R3 37848788 108.92 0.00 0.00 0.00 482 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 -229.72 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -105.97 1076000215 04/04/2012 2 2 0.0000 R 1 R3 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 03/05/2012 1.06 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.86 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 -118.66 TEQUESTA FL 33469 CH 07 13.77 0.00 39.11 -59.86 1076050111 04/04/2012 563 563 0.0000 R 3 R2 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.38 0.00 0.00 35.44 1079195662 04/04/2012 532 536 4.0000 R 2 R8 65762540 8.76 0.00 0.00 0.00 9195 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 5.90 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079218780 04/04/2012 266 269 3.0000 R 1 R8 64876306 6.57 0.00 0.00 0.00 9218 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICKER S. ALFORD III 0 5.35 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 26.75 1079221880 04/04/2012 376 380 4.0000 R 2 R8 65762541 8.76 0.00 0.00 0.00 9221 SE COVE POINT ST 03/05/2012 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 04/04/2012 153 160 7.0000 R 2 R9 69512224 15.33 0.00 0.00 0.00 9225 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.54 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.70 1079235007 04/04/2012 376 380 4.0000 R 2 R6 65762580 8.76 0.00 0.00 0.00 9235 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 SCOTT SHAW 0 5.90 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079244421 04/04/2012 476 481 5.0000 R 2 R8 65394539 10.95 0.00 0.00 0.00 9244 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.45 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000738 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 64.72 1079245671 04/04/2012 242 245 3.0000 R 2 R8 65762569 6.57 0.00 0.00 0.00 9245 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.35 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079264221 04/04/2012 126 129 3.0000 R 2 R5 65762573 6.57 0.00 0.00 0.00 9264 SE COVE POINT ST 03/05/2012 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 0.00 RIDGEFIELD CT 06877-2707 RE 07 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079283441 04/04/2012 1023 1043 20.0000 R 2 R8 65394550 55.64 0.00 0.00 0.00 9283 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 17.62 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 88.09 1079284920 04/04/2012 538 568 30.0000 R 2 R3 71209134 98.94 0.00 0.00 0.00 9284 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 28.45 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 142.22 1079294891 04/04/2012 764 780 16.0000 R 2 R8 65762553 40.96 0.00 0.00 0.00 9294 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 13.95 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.77 0.00 0.00 69.74 1079315567 04/04/2012 838 864 26.0000 R 2 R8 65762543 78.98 0.00 0.00 0.00 9315 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 23.46 0.00 0.00 0.00 9315 SE COVE POINT ST 0000000727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 117.27 1079353112 04/04/2012 268 271 3.0000 R 2 R8 65394540 6.57 0.00 0.00 0.00 9353 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.35 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1079354301 04/04/2012 292 296 4.0000 R 2 R8 65762552 8.76 0.00 0.00 0.00 9354 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 CLAUDE F. & VIOLET GEFFKEN 0 5.90 0.00 0.00 0.00 9354 SE COVE POINT ST 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079363555 04/04/2012 374 379 5.0000 R 2 R8 66409619 10.95 0.00 0.00 0.00 9363 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.45 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 61.96 1079384844 04/04/2012 237 242 5.0000 R 2 R5 68727514 10.95 0.00 0.00 0.00 9384 SE COVE POINT ST 03/05/2012 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 -0.26 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 31.97 1079400620 04/04/2012 1319 1326 7.0000 R 2 R8 64876269 15.33 0.00 0.00 0.00 9400 SE COVE POINT TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 7.54 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -224.15 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -186.45 1079420441 04/04/2012 545 551 6.0000 R 2 R8 65762538 13.14 0.00 0.00 0.00 9420 SE COVE POINT TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.00 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1079434940 04/04/2012 389 393 4.0000 R 2 R1 48180920 8.76 0.00 0.00 0.00 9434 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 5.90 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 21.62 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 51.11 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079435005 04/04/2012 472 478 6.0000 R 2 R7 65762574 13.14 0.00 0.00 0.00 9435 SE COVE POINT ST 03/05/2012 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 -63.98 JUPITER FL 33468 RE 07 13.77 0.00 0.00 -29.01 1079440121 04/04/2012 534 540 6.0000 R 2 R8 65394538 13.14 0.00 0.00 0.00 9440 SE COVE POINT TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.00 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1079455600 04/04/2012 575 582 7.0000 R 2 R8 65762554 15.33 0.00 0.00 0.00 9455 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 7.54 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 37.70 1079480202 04/04/2012 308 312 4.0000 R 2 R8 65762539 8.76 0.00 0.00 0.00 9480 SE COVE POINT TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 5.90 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079494321 04/04/2012 634 641 7.0000 R 2 R8 65762542 15.33 0.00 0.00 0.00 9494 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.54 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 78.47 1079513330 04/04/2012 546 552 6.0000 R 2 R7 65762571 13.14 0.00 0.00 0.00 9513 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.00 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 34.97 1079523640 04/04/2012 385 390 5.0000 R 1 R7 25605464 10.95 0.00 0.00 0.00 9523 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE MACAYA OWNER 0 6.45 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 32.23 1079524319 04/04/2012 848 858 10.0000 R 2 R9 65762537 21.90 0.00 0.00 0.00 9524 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 9.19 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 45.92 1079540761 04/04/2012 692 698 6.0000 R 2 R8 64876309 13.14 0.00 0.00 0.00 9540 SE POINT TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 7.00 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 34.97 1079544955 04/04/2012 313 316 3.0000 R 2 R9 66409640 6.57 0.00 0.00 0.00 9544 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 AMY GOAR RENTER 0 5.35 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.20 1079545617 04/04/2012 427 432 5.0000 R 1 R8 65762536 10.95 0.00 0.00 0.00 9545 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF&DIANN ROBBINS 0 6.45 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.53 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 04/04/2012 304 308 4.0000 R 2 R8 66409728 8.76 0.00 0.00 0.00 9454 SE COVE POINT ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 VERNER KRAGH 0 5.90 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079665661 04/04/2012 194 199 5.0000 R 2 R5 68727509 10.95 0.00 0.00 0.00 9665 SE LANDING PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 6.45 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 32.23 1080010112 04/03/2012 473 479 6.0000 R 1 R5 37400311 13.14 0.00 0.00 0.00 64 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.52 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080020126 04/03/2012 435 442 7.0000 R 1 R5 37848719 15.33 0.00 0.00 0.00 60 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.72 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 32.88 1080030123 04/03/2012 1196 1228 32.0000 R 1 R5 36611950 108.92 0.00 0.00 0.00 59 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAMELA FREAS 0 11.14 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 0.00 238.09 1080040154 04/03/2012 1463 1474 11.0000 R 1 R5 39501535 24.09 0.00 0.00 0.00 55 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 KERRY LOPASKY 0 3.51 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1080050110 04/03/2012 271 281 10.0000 R 1 R5 37348720 21.90 0.00 0.00 0.00 56 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.31 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.39 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 40.43 1080060127 04/03/2012 183 190 7.0000 R 1 R5 37609814 15.33 0.00 0.00 0.00 52 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.72 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 20.94 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 53.82 1080060216 04/03/2012 1342 1359 17.0000 R 2 R5 57515886 44.63 0.00 0.00 0.00 48 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 DANA ANDERSON 0 5.36 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 64.82 1080070168 04/03/2012 59 62 3.0000 R 1 R5 36482784 6.57 0.00 0.00 0.00 51 YACHT CLUB PL 03/02/2012 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 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -53.83 1080080217 04/03/2012 2402 2429 27.0000 R 1 R4 66409020 83.97 0.00 0.00 0.00 47 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 BONNIE BARBER 0 8.90 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 107.70 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 04/03/2012 381 384 3.0000 R 1 R5 35446939 6.57 0.00 0.00 0.00 43 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.93 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 23.33 1080100144 04/03/2012 2143 2157 14.0000 R 2 R5 48180952 33.62 0.00 0.00 0.00 39 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 4.37 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 52.82 1080110135 04/03/2012 939 950 11.0000 R 1 R5 26071255 24.09 0.00 0.00 0.00 44 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 3.51 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 82.84 1080120118 04/03/2012 1958 1988 30.0000 R 1 R5 36611948 98.94 0.00 0.00 0.00 40 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 10.24 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 0.00 124.01 1080120524 04/03/2012 1795 1815 20.0000 R 2 R5 66409905 55.64 0.00 0.00 0.00 36 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 6.35 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 180.02 1080130115 04/03/2012 276 281 5.0000 R 1 R5 28842205 10.95 0.00 0.00 0.00 32 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.33 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 28.11 1080140112 04/03/2012 2319 2360 41.0000 R 1 R5 26605741 155.24 0.00 0.00 0.00 24 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES L CATES 0 15.31 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 0.00 185.38 1080140211 04/03/2012 3303 3382 79.0000 R 1 R5 27015127 398.44 0.00 0.00 0.00 20 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES H RYAN 0 37.20 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 0.00 450.47 1080150136 04/03/2012 2458 2483 25.0000 R 1 R5 53237111 73.99 0.00 0.00 0.00 16 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN O'BRIEN 0 8.00 0.00 0.00 0.00 1399 N. KILLIAN DRIVE #2 0000000045 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 08 13.77 0.00 0.00 96.82 1080160211 04/03/2012 791 810 19.0000 R 3 R5 54758301 41.61 0.00 0.00 0.00 12 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA&JAMES FITZGERALD 0 8.08 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 -206.84 LOCUST VALLEY NY 11560 RE 08 34.38 12.80 0.00 -108.91 1080170130 04/03/2012 1296 1300 4.0000 R 1 R5 40714310 8.76 0.00 0.00 0.00 10 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 2.13 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -60.39 LOCUST VALLEY NY 11580 RE 08 13.77 0.00 0.00 -34.67 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080172320 04/03/2012 372 427 55.0000 R 2 R4 69512237 244.84 0.00 0.00 0.00 8 YACHT CLUB PL 03/02/2012 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 -0.63 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 259.04 1080180265 04/03/2012 1689 1717 28.0000 R 2 R5 57896895 88.96 0.00 0.00 0.00 6 YACHT CLUB PL 03/02/2012 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 04/03/2012 1749 1769 20.0000 R 2 R4 64292849 55.64 0.00 0.00 0.00 4 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 6.35 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 76.82 1080187721 04/03/2012 2325 2334 9.0000 R 2 R5 61078468 19.71 0.00 0.00 0.00 2 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 3.11 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 37.65 1080190127 04/03/2012 593 601 8.0000 R 1 R4 36611953 17.52 0.00 0.00 0.00 3 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 JANE WALTHER 0 2.92 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 -79.46 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -44.19 1080200130 04/03/2012 320 322 2.0000 R 1 R5 36611971 4.38 0.00 0.00 0.00 7 YACHT CLUB PL 03/02/2012 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 04/03/2012 99 101 2.0000 R 1 R5 49944082 4.38 0.00 0.00 0.00 11 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GEROW 0 1.73 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 20.94 1080220141 04/03/2012 558 575 17.0000 R 1 R5 29654032 44.63 0.00 0.00 0.00 15 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 5.36 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 64.82 1080230158 04/03/2012 653 661 8.0000 R 1 R5 40154976 17.52 0.00 0.00 0.00 3 RIVER DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOANNA SCHMIDT 0 2.92 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 94.50 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 129.77 1080240138 04/03/2012 952 975 23.0000 R 1 R5 40154932 66.65 0.00 0.00 0.00 7 RIVER DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 7.34 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 88.82 1080250142 04/03/2012 477 482 5.0000 R 1 R5 39685271 10.95 0.00 0.00 0.00 11 RIVER DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.33 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080260149 04/03/2012 2164 2183 19.0000 R 1 R5 64876308 51.97 0.00 0.00 0.00 15 RIVER DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 6.02 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 100.71 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 173.53 1080290164 04/03/2012 757 783 26.0000 R 1 R5 35446994 78.98 0.00 0.00 0.00 39 PINETREE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 ANNA GRECO 0 8.45 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 0.00 102.26 1080300136 04/03/2012 377 380 3.0000 R 1 R5 36319285 6.57 0.00 0.00 0.00 40 PINETREE PL 03/02/2012 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 43.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 67.29 1080310143 04/03/2012 588 600 12.0000 R 1 R5 36482776 26.28 0.00 0.00 0.00 43 PINETREE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.71 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1080320146 04/03/2012 258 267 9.0000 R 1 R5 40709106 19.71 0.00 0.00 0.00 44 PINETREE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 3.11 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.20 1080330120 04/03/2012 911 929 18.0000 R 1 R5 28842195 48.30 0.00 0.00 0.00 48 PINETREE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN GOOD 0 5.69 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 68.82 1080340110 04/03/2012 119 120 1.0000 R 1 R5 37609853 2.19 0.00 0.00 0.00 52 PINETREE PL 03/02/2012 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 -0.17 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.39 1080350124 04/03/2012 948 959 11.0000 R 1 R5 26071193 24.09 0.00 0.00 0.00 47 PINETREE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.51 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 82.84 1080360131 04/03/2012 890 898 8.0000 R 1 R5 40154931 17.52 0.00 0.00 0.00 51 PINETREE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.92 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 31.89 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 67.16 1080370111 04/03/2012 2254 2254 0.0000 R 3 R5 59782457 0.00 0.00 0.00 0.00 55 PINETREE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 3.19 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 38.63 1080380135 04/03/2012 588 594 6.0000 R 1 R4 63113045 13.14 0.00 0.00 0.00 56 PINETREE PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.52 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 30.49 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 04/03/2012 590 596 6.0000 R 1 R5 36611981 13.14 0.00 0.00 0.00 16 EL PORTAL DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.52 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 30.49 1080400111 04/03/2012 329 336 7.0000 R 1 R4 36611947 15.33 0.00 0.00 0.00 63 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.72 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1080410125 04/04/2012 108 118 10.0000 R 2 R6 72211326 21.90 0.00 0.00 0.00 66 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 RENA GOODE 0 3.31 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 40.04 1080450116 04/04/2012 2126 2152 26.0000 R 1 R5 39685306 78.98 0.00 0.00 0.00 70 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HARP 0 8.45 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 0.00 102.26 1080460144 04/04/2012 373 379 6.0000 R 1 R5 36611969 13.14 0.00 0.00 0.00 74 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.52 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.86 1080470110 04/04/2012 1343 1362 19.0000 R 1 R5 27659528 51.97 0.00 0.00 0.00 78 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 6.02 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 72.82 1080480117 04/04/2012 323 328 5.0000 R 1 R5 38324017 10.95 0.00 0.00 0.00 86 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 GARRICK A GUSTAFSON 0 2.33 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 28.11 1080530135 04/04/2012 919 933 14.0000 R 1 R5 40712210 33.62 0.00 0.00 0.00 90 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 4.37 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 52.82 1080540156 04/04/2012 571 575 4.0000 R 1 R5 36482781 8.76 0.00 0.00 0.00 94 FAIRVIEW EAST 03/02/2012 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 26.20 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 51.92 1081081088 04/03/2012 150 172 22.0000 R 2 R4 72211343 62.98 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.01 0.00 0.00 0.00 P.O. BOX 3006 0000000001 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 7.66 1081260170 04/04/2012 183 186 3.0000 R 1 R4 26071219 6.57 0.00 0.00 0.00 282 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.93 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081270145 04/04/2012 2544 2570 26.0000 R 2 R5 64292847 78.98 0.00 0.00 0.00 281 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 8.45 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 0.00 102.26 1081280124 04/04/2012 691 701 10.0000 R 1 R4 26071172 21.90 0.00 0.00 0.00 277 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 RENEE NYS 0 3.31 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 40.04 1081280145 04/04/2012 19 19 0.0000 R 2 R4 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 03/02/2012 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 04/04/2012 300 304 4.0000 R 1 R4 49944043 8.76 0.00 0.00 0.00 273 GOLFVIEW DR 03/02/2012 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 04/04/2012 1464 1480 16.0000 R 2 R4 66409807 40.96 0.00 0.00 0.00 278 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 5.03 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.82 1081310122 04/04/2012 671 681 10.0000 R 1 R3 38324025 21.90 0.00 0.00 0.00 274 GOLFVIEW DR 03/02/2012 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 04/04/2012 2049 2096 47.0000 R 3 R4 58308588 128.09 0.00 0.00 0.00 270 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 14.72 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 0.00 178.25 1081330133 04/04/2012 206 212 6.0000 R 1 R4 36482782 13.14 0.00 0.00 0.00 269 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 2.52 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 30.49 1081340123 04/04/2012 514 527 13.0000 R 1 R4 52910453 29.95 0.00 0.00 0.00 265 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 4.04 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 48.82 1081350140 04/04/2012 510 517 7.0000 R 1 R4 36319265 15.33 0.00 0.00 0.00 261 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.72 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1081360127 04/04/2012 681 689 8.0000 R 2 R4 66409796 17.52 0.00 0.00 0.00 266 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BOWMAN 0 2.92 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 35.27 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081370193 04/04/2012 421 426 5.0000 R 2 R4 66409798 10.95 0.00 0.00 0.00 262 GOLFVIEW DR 03/02/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081380131 04/04/2012 1685 1688 3.0000 R 3 R4 54758304 6.57 0.00 0.00 0.00 258 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 3.78 0.00 0.00 0.00 1413 VILLA JUNO DRIVE SOUTH 0000001030 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 08 34.38 0.00 0.00 45.79 1081380257 04/04/2012 1738 1764 26.0000 R 1 R4 40154919 78.98 0.00 0.00 0.00 257 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD COWELL 0 8.45 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 0.00 102.26 1081390128 04/04/2012 879 883 4.0000 R 1 R4 39685260 8.76 0.00 0.00 0.00 253 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.13 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.50 1081400155 04/04/2012 2283 2301 18.0000 R 1 R4 49944023 48.30 0.00 0.00 0.00 254 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 5.69 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.82 1081410158 04/04/2012 568 577 9.0000 R 1 R4 46160928 19.71 0.00 0.00 0.00 250 GOLFVIEW DR 03/02/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1081420125 04/04/2012 254 257 3.0000 R 2 R4 66409803 6.57 0.00 0.00 0.00 249 GOLFVIEW DR 03/02/2012 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 04/04/2012 833 843 10.0000 R 1 R4 37775386 21.90 0.00 0.00 0.00 245 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.31 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 31.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 71.41 1081440129 04/04/2012 256 260 4.0000 R 1 R4 64876324 8.76 0.00 0.00 0.00 246 GOLFVIEW DR 03/02/2012 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 04/04/2012 1625 1658 33.0000 R 1 R4 37400260 113.91 0.00 0.00 0.00 242 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 11.59 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 0.00 140.33 1081460123 04/04/2012 405 412 7.0000 R 1 R4 28238185 15.33 0.00 0.00 0.00 238 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.72 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 32.88 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081470123 04/04/2012 103 105 2.0000 R 1 R4 64876325 4.38 0.00 0.00 0.00 234 GOLFVIEW DR 03/02/2012 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 04/04/2012 462 468 6.0000 R 2 R5 66409920 13.14 0.00 0.00 0.00 237 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.52 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.67 1081490131 04/04/2012 156 158 2.0000 R 1 R4 39501559 4.38 0.00 0.00 0.00 230 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARY E BOLTON 0 1.73 0.00 0.00 0.00 230 GOLFVIEW DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081500130 04/04/2012 527 535 8.0000 R 2 R4 61078440 17.52 0.00 0.00 0.00 226 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 2.92 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 35.27 1081500249 04/04/2012 769 785 16.0000 R 2 R4 47666000 40.96 0.00 0.00 0.00 222 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 5.03 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 60.82 1081510110 04/04/2012 149 151 2.0000 R 1 R4 51540945 4.38 0.00 0.00 0.00 229 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.73 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081520117 04/04/2012 714 726 12.0000 R 1 R4 66409025 26.28 0.00 0.00 0.00 225 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.71 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 -72.19 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -27.37 1081530121 04/04/2012 340 344 4.0000 R 1 R4 40712341 8.76 0.00 0.00 0.00 221 GOLFVIEW DR 03/02/2012 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 51.92 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 77.64 1081540135 04/04/2012 592 598 6.0000 R 1 R4 38324018 13.14 0.00 0.00 0.00 218 GOLFVIEW DR 03/02/2012 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 04/04/2012 244 249 5.0000 R 1 R4 33852792 10.95 0.00 0.00 0.00 217 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 2.33 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 -126.67 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -98.56 1081560132 04/04/2012 481 490 9.0000 R 1 R5 66409524 19.71 0.00 0.00 0.00 215 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH W. KENDRIGAN 0 3.11 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 37.65 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081570180 04/04/2012 3256 3303 47.0000 R 1 R4 40714335 193.64 0.00 0.00 0.00 214 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 18.77 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 226.64 1081580139 04/04/2012 776 786 10.0000 R 1 R5 39501552 21.90 0.00 0.00 0.00 209 GOLFVIEW DR 03/02/2012 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 04/04/2012 579 596 17.0000 R 1 R4 40714312 44.63 0.00 0.00 0.00 210 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 KIMM DWYER 0 5.36 0.00 0.00 0.00 3597 S.E. LONG POND TERRACE 0000001090 0.00 0.00 0.00 44.68 JUPITER FL 33478 RE 08 13.77 0.00 0.00 109.50 1081600139 04/04/2012 490 496 6.0000 R 2 R4 66409810 13.14 0.00 0.00 0.00 1 BUNKER PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.52 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081610136 04/04/2012 316 321 5.0000 R 1 R5 66409559 10.95 0.00 0.00 0.00 3 BUNKER PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.33 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 25.68 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 53.79 1081620123 04/04/2012 540 552 12.0000 R 1 R5 66409574 26.28 0.00 0.00 0.00 7 BUNKER PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.71 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 44.82 1081630170 04/04/2012 2385 2436 51.0000 R 3 R5 42480468 142.77 0.00 0.00 0.00 11 BUNKER PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 16.04 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 151.62 JUPITER FL 33469 RE 08 34.38 0.00 0.00 345.87 1081640180 04/04/2012 489 501 12.0000 R 3 R5 51538348 26.28 0.00 0.00 0.00 15 BUNKER PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 5.56 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 -249.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 -181.72 1081640233 04/04/2012 353 357 4.0000 R 2 R6 66409823 8.76 0.00 0.00 0.00 19 BUNKER PL 03/02/2012 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 04/04/2012 1227 1245 18.0000 R 3 R5 2253661000 39.42 0.00 0.00 0.00 19 BUNKER PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.74 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 81.60 1081650141 04/04/2012 190 194 4.0000 R 1 R5 66409572 8.76 0.00 0.00 0.00 20 BUNKER PL 03/02/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081660121 04/04/2012 382 388 6.0000 R 2 R5 61078451 13.14 0.00 0.00 0.00 16 BUNKER PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.52 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 30.49 1081670128 04/04/2012 348 355 7.0000 R 1 R5 66409570 15.33 0.00 0.00 0.00 12 BUNKER PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.72 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 32.88 1081680125 04/04/2012 1760 1780 20.0000 R 3 R5 45684782 43.80 0.00 0.00 0.00 8 BUNKER PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 7.13 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 86.37 1081690139 04/04/2012 2051 2083 32.0000 R 2 R3 49338607 108.92 0.00 0.00 0.00 4 BUNKER PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 DENISE BARTH 0 11.14 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 0.00 134.89 1081700121 04/04/2012 343 343 0.0000 R 1 R5 66409569 0.00 0.00 0.00 0.00 200 GOLFVIEW DR 03/15/2012 1.06 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 1.34 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 16.17 1081710156 04/04/2012 1370 1380 10.0000 R 1 R4 46160976 21.90 0.00 0.00 0.00 205 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 3.31 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 244.42 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 284.46 1081720115 04/04/2012 161 165 4.0000 R 2 R4 49338568 8.76 0.00 0.00 0.00 201 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 2.13 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081730153 04/04/2012 595 606 11.0000 R 1 R4 39501567 24.09 0.00 0.00 0.00 197 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 3.51 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 70.80 1081740149 04/04/2012 775 785 10.0000 R 2 R4 59578085 21.90 0.00 0.00 0.00 198 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.31 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 40.04 1081750193 F 04/12/2012 751 752 1.0000 R 1 R5 66409560 2.19 0.00 0.00 0.00 194 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HILL 3 1.54 0.00 0.00 0.00 53 INTERLAKEN ROAD 0000001165 0.00 0.00 0.00 -216.81 ORLANDO FL 32804 RE 08 13.77 0.00 0.00 -198.25 1081760154 04/04/2012 156 158 2.0000 R 2 R4 51670771 4.38 0.00 0.00 0.00 188 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.73 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081770127 04/04/2012 765 774 9.0000 R 2 R4 37609615 19.71 0.00 0.00 0.00 193 GOLFVIEW DR 03/02/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1081780155 04/04/2012 1454 1481 27.0000 R 3 R4 58308582 59.13 0.00 0.00 0.00 189 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 8.51 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 103.08 1081790131 04/04/2012 1792 1809 17.0000 R 1 R4 49944040 44.63 0.00 0.00 0.00 184 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 5.36 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 64.82 1081800127 04/04/2012 628 634 6.0000 R 1 R4 66409804 13.14 0.00 0.00 0.00 180 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.52 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081810161 04/04/2012 369 374 5.0000 R 1 R4 35447001 10.95 0.00 0.00 0.00 176 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 2.33 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 -32.89 N. EASTON MA 02356 RE 08 13.77 0.00 0.00 -4.78 1081820121 04/04/2012 1433 1448 15.0000 R 2 R4 66409813 37.29 0.00 0.00 0.00 170 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 4.70 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 56.82 1081830121 04/04/2012 134 143 9.0000 R 1 R4 49944055 19.71 0.00 0.00 0.00 175 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARK WODLINGER 0 3.11 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1081840118 04/04/2012 109 111 2.0000 R 1 R4 38324060 4.38 0.00 0.00 0.00 171 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.73 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081850122 04/04/2012 1204 1221 17.0000 R 1 R4 47016551 44.63 0.00 0.00 0.00 160 GOLFVIEW DR 03/02/2012 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 04/04/2012 411 419 8.0000 R 2 R4 51670763 17.52 0.00 0.00 0.00 161 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.92 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1081870149 F 04/10/2012 399 410 11.0000 R 1 R4 37400270 24.09 0.00 0.00 0.00 151 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL & LYNNE COTTER 3 3.51 0.00 0.00 0.00 151 GOLFVIEW DR 0000000870 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 73.20 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081880116 04/04/2012 195 200 5.0000 R 2 R4 66409797 10.95 0.00 0.00 0.00 150 GOLFVIEW DR 03/02/2012 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 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.48 1081890130 04/04/2012 1881 1907 26.0000 R 2 R4 48718790 78.98 0.00 0.00 0.00 140 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 8.45 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 -93.82 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 8.44 1081900126 04/04/2012 502 510 8.0000 R 1 R4 37400315 17.52 0.00 0.00 0.00 130 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.92 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1081910116 04/04/2012 1454 1483 29.0000 R 1 R4 46160978 93.95 0.00 0.00 0.00 131 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 9.80 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 0.00 118.58 1081920137 04/04/2012 589 593 4.0000 R 1 R4 39501566 8.76 0.00 0.00 0.00 121 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.13 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.54 1081930110 04/04/2012 562 569 7.0000 R 1 R4 37775346 15.33 0.00 0.00 0.00 141 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.72 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1081930229 04/04/2012 479 487 8.0000 R 1 R4 39501568 17.52 0.00 0.00 0.00 116 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALICE STARK 0 2.92 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 28.11 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.38 1081940134 04/04/2012 1024 1030 6.0000 R 1 R4 42480462 13.14 0.00 0.00 0.00 111 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.52 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081950124 04/04/2012 686 695 9.0000 R 1 R4 38324026 19.71 0.00 0.00 0.00 106 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 3.11 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 37.65 1081960128 04/04/2012 3410 3459 49.0000 R 1 R4 53237108 206.44 0.00 0.00 0.00 102 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 E. JOHNSTON 0 19.92 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 0.00 241.19 1081970125 04/04/2012 315 321 6.0000 R 1 R4 28842207 13.14 0.00 0.00 0.00 103 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.52 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081980156 04/04/2012 391 399 8.0000 R 1 R4 27659509 17.52 0.00 0.00 0.00 99 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.92 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 34.99 1081990149 04/04/2012 1053 1072 19.0000 R 1 R4 49944060 51.97 0.00 0.00 0.00 98 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON-NEED DEPOSIT 0 6.02 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 72.82 1082000111 04/04/2012 256 260 4.0000 R 1 R4 38324038 8.76 0.00 0.00 0.00 95 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 2.13 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 25.72 1082010125 04/04/2012 918 926 8.0000 R 2 R4 66409812 17.52 0.00 0.00 0.00 94 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.92 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 35.27 1082020135 04/04/2012 2281 2321 40.0000 R 1 R4 30511362 148.84 0.00 0.00 0.00 90 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 14.74 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 -46.06 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 132.35 1082030132 04/04/2012 1501 1522 21.0000 R 1 R2 27659524 59.31 0.00 0.00 0.00 86 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 HETAL PATEL 0 6.68 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 80.82 1082040139 04/04/2012 919 926 7.0000 R 1 R4 40154935 15.33 0.00 0.00 0.00 82 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.72 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1082050147 04/04/2012 439 446 7.0000 R 1 R4 36319292 15.33 0.00 0.00 0.00 87 GOLFVIEW DR 03/07/2012 1.06 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.72 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 32.88 1082060120 04/04/2012 537 548 11.0000 R 1 R4 28233219 24.09 0.00 0.00 0.00 83 GOLFVIEW DR 03/07/2012 1.06 0.00 0.00 0.00 0.00 DON BLAUVELT 0 3.51 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 75.61 1082070147 04/04/2012 320 347 27.0000 R 2 R6 72211325 83.97 0.00 0.00 0.00 78 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 8.90 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 106.88 1082080141 04/04/2012 1008 1023 15.0000 R 1 R5 66409522 37.29 0.00 0.00 0.00 74 GOLFVIEW DR 03/02/2012 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 57.34 WEST MOUNT QUEBEC H3Y1C2 RE 08 13.77 0.00 0.00 114.16 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082090194 04/04/2012 240 245 5.0000 R 1 R5 66409491 10.95 0.00 0.00 0.00 79 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.33 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 -5.12 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 22.99 1082100141 04/04/2012 1437 1467 30.0000 R 1 R5 58215071 98.94 0.00 0.00 0.00 73 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 10.24 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 0.00 124.01 1082110134 04/04/2012 1610 1627 17.0000 R 1 R5 66409531 44.63 0.00 0.00 0.00 69 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 5.36 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 95.59 1082120131 04/04/2012 1328 1352 24.0000 R 2 R5 66409821 70.32 0.00 0.00 0.00 65 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 7.67 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 92.82 1082130152 04/04/2012 1513 1546 33.0000 R 1 R5 66409563 113.91 0.00 0.00 0.00 66 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 PETER GRUBB 0 11.59 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 0.00 140.33 1082140135 04/04/2012 3303 3309 6.0000 R 2 R5 66409809 13.14 0.00 0.00 0.00 62 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.52 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 30.49 1082150115 04/04/2012 203 204 1.0000 R 1 R5 66409565 2.19 0.00 0.00 0.00 58 GOLFVIEW DR 03/02/2012 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 04/04/2012 1602 1623 21.0000 R 3 R5 38409996 45.99 0.00 0.00 0.00 61 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.33 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 88.10 1082170129 04/04/2012 1088 1089 1.0000 R 1 R5 66409561 2.19 0.00 0.00 0.00 54 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.54 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 44.68 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.24 1082180140 04/04/2012 2428 2445 17.0000 R 1 R5 66409566 44.63 0.00 0.00 0.00 57 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 5.36 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 64.82 1082190157 04/04/2012 1620 1651 31.0000 R 1 R5 66409520 103.93 0.00 0.00 0.00 53 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 TOM RONAN 0 10.69 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 0.00 129.45 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 04/04/2012 1431 1451 20.0000 R 1 R5 66409494 55.64 0.00 0.00 0.00 50 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 SARA UHRIG 0 6.35 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 76.82 1082210136 04/04/2012 1913 1922 9.0000 R 1 R5 66409527 19.71 0.00 0.00 0.00 46 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARSHA KEGEL 0 3.11 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 83.45 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 121.10 1082220113 04/04/2012 995 1007 12.0000 R 1 R5 66409492 26.28 0.00 0.00 0.00 49 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES LAMN 0 3.71 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1082230110 04/04/2012 1697 1721 24.0000 R 1 R5 66409526 70.32 0.00 0.00 0.00 45 GOLFVIEW DR 03/02/2012 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 04/04/2012 940 948 8.0000 R 1 R5 28842179 17.52 0.00 0.00 0.00 12 EL PORTAL DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.92 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 35.27 1083050129 04/04/2012 716 733 17.0000 R 1 R5 34607735 44.63 0.00 0.00 0.00 39 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES LASPINA 0 5.36 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 64.82 1083100113 04/04/2012 1061 1077 16.0000 R 3 R5 42085400 35.04 0.00 0.00 0.00 35 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.34 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 76.82 1083150138 04/04/2012 804 813 9.0000 R 1 R5 37400314 19.71 0.00 0.00 0.00 31 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 3.11 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1083200149 04/06/2012 431 438 7.0000 R 1 R5 36482787 15.33 0.00 0.00 0.00 27 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.72 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1083250124 04/04/2012 766 780 14.0000 R 1 R5 36611984 33.62 0.00 0.00 0.00 23 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL NELSON 0 4.37 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 78.78 1083300175 04/04/2012 502 516 14.0000 R 1 R5 35446977 33.62 0.00 0.00 0.00 19 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 4.37 0.00 0.00 0.00 228 SUSSEX CIRCLE 0000000225 -77.16 0.00 0.00 -7.12 JUPITER FL 33458 RE 08 13.77 0.00 0.00 -31.46 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083350123 04/04/2012 444 451 7.0000 R 1 R5 36482777 15.33 0.00 0.00 0.00 22 RIVER DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.72 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1083400151 04/04/2012 627 632 5.0000 R 2 R6 59782166 10.95 0.00 0.00 0.00 19 RIVER DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 BILL BROWN 0 2.33 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -9.52 TEQUSTA FL 33469 RE 08 13.77 0.00 0.00 18.59 1083450115 04/04/2012 143 149 6.0000 R 1 R6 52910454 13.14 0.00 0.00 0.00 23 RIVER DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 2.52 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 30.49 1083500139 04/04/2012 389 393 4.0000 R 2 R6 26071191 8.76 0.00 0.00 0.00 27 RIVER DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.13 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 25.72 1083550114 04/04/2012 1771 1789 18.0000 R 3 R4 22468102 39.42 0.00 0.00 0.00 41 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 6.74 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 81.60 1083600118 04/04/2012 303 306 3.0000 R 1 R4 28236227 6.57 0.00 0.00 0.00 42 GOLFVIEW DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER CROWELL 0 1.93 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1083650123 04/04/2012 528 537 9.0000 R 2 R5 48951899 19.71 0.00 0.00 0.00 67 FAIRVIEW WEST 03/02/2012 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 -32.27 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 5.38 1083700127 04/04/2012 655 668 13.0000 R 1 R5 66409564 29.95 0.00 0.00 0.00 71 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 4.04 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 48.82 1083750152 04/04/2012 687 701 14.0000 R 1 R5 66409636 33.62 0.00 0.00 0.00 75 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 LESLIE PLUM 0 4.37 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 -169.48 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -116.66 1083800130 04/04/2012 2238 2287 49.0000 R 2 R5 66409814 206.44 0.00 0.00 0.00 79 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 19.92 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 0.00 241.19 1083850196 04/04/2012 593 601 8.0000 R 1 R5 66409523 17.52 0.00 0.00 0.00 83 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.92 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 35.27 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083900125 04/04/2012 739 746 7.0000 R 1 R5 66409490 15.33 0.00 0.00 0.00 87 FAIRVIEW WEST 03/02/2012 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 04/04/2012 436 443 7.0000 R 3 R5 44564078 15.33 0.00 0.00 0.00 91 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.57 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 55.34 1084000127 04/04/2012 533 545 12.0000 R 1 R5 66409557 26.28 0.00 0.00 0.00 95 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 3.71 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 0.70 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 45.52 1084050214 04/04/2012 776 789 13.0000 R 1 R5 66409558 29.95 0.00 0.00 0.00 99 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 4.04 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 48.82 1084100163 04/04/2012 265 266 1.0000 R 1 R5 66409525 2.19 0.00 0.00 0.00 103 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 V.MCBRIDE PROPERTIES 0 1.54 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 18.56 1084150151 04/04/2012 427 434 7.0000 R 1 R5 26344399 15.33 0.00 0.00 0.00 107 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN MARCUM 0 2.72 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 32.88 1084200115 04/04/2012 63 64 1.0000 R 1 R5 36319248 2.19 0.00 0.00 0.00 201 COUNTRY CLUB DR 03/02/2012 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 04/04/2012 139 139 0.0000 R 2 R5 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.34 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 13.77 0.00 0.00 16.17 1084300141 F 04/04/2012 836 847 11.0000 R 1 R5 28233230 24.09 0.00 0.00 0.00 115 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 PETE DIDONATO 3 3.51 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1084350119 04/04/2012 151 153 2.0000 R 1 R5 49944075 4.38 0.00 0.00 0.00 119 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.73 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1084400113 04/04/2012 182 185 3.0000 R 3 R5 2253659100 6.57 0.00 0.00 0.00 123 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 ELLEN TASSIE 0 3.78 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 34.38 0.00 0.00 45.79 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084450125 04/04/2012 2800 2835 35.0000 R 2 R5 58549559 123.89 0.00 0.00 0.00 127 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 12.49 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 0.00 151.21 1084500122 04/04/2012 1133 1158 25.0000 R 1 R5 2384218600 73.99 0.00 0.00 0.00 131 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 8.00 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 96.82 1084550124 04/04/2012 349 353 4.0000 R 1 R5 2460692100 8.76 0.00 0.00 0.00 135 FAIRVIEW WEST 03/02/2012 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 -120.81 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -95.09 1084600165 04/04/2012 1040 1044 4.0000 R 1 R5 61990881 8.76 0.00 0.00 0.00 139 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FABY 0 2.13 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 25.72 1084650154 04/04/2012 330 338 8.0000 R 2 R5 66409802 17.52 0.00 0.00 0.00 143 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.92 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1084700127 04/04/2012 980 985 5.0000 R 1 R4 64289163 10.95 0.00 0.00 0.00 147 FAIRVIEW WEST 03/02/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1084750115 04/04/2012 128 130 2.0000 R 1 R5 33852776 4.38 0.00 0.00 0.00 137 FAIRVIEW EAST 03/02/2012 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 04/04/2012 391 394 3.0000 R 1 R5 53237150 6.57 0.00 0.00 0.00 134 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.93 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1084850134 04/04/2012 328 333 5.0000 R 1 R5 37400285 10.95 0.00 0.00 0.00 130 FAIRVIEW WEST 03/02/2012 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 04/04/2012 319 326 7.0000 R 1 R5 40154937 15.33 0.00 0.00 0.00 126 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 THOM IRWIN 0 2.72 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 32.88 1084950133 04/04/2012 315 322 7.0000 R 1 R5 39685302 15.33 0.00 0.00 0.00 122 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.72 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085000130 04/04/2012 1495 1508 13.0000 R 1 R5 39685273 29.95 0.00 0.00 0.00 116 FAIRVIEW WEST 03/02/2012 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 0.10 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.92 1085050115 04/04/2012 398 404 6.0000 R 1 R5 1679156600 13.14 0.00 0.00 0.00 108 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.52 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 30.49 1085100136 04/04/2012 185 188 3.0000 R 1 R5 66409568 6.57 0.00 0.00 0.00 104 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.93 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 77.66 1085150121 04/04/2012 310 315 5.0000 R 1 R5 66409493 10.95 0.00 0.00 0.00 100 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.33 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1085200138 04/04/2012 1463 1486 23.0000 R 1 R5 66409562 66.65 0.00 0.00 0.00 96 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 7.34 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 88.82 1085250130 04/04/2012 218 221 3.0000 R 1 R5 66409556 6.57 0.00 0.00 0.00 92 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 MADELAINE DOYLE 0 1.93 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1085300141 04/04/2012 312 318 6.0000 R 1 R5 66409521 13.14 0.00 0.00 0.00 88 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 DEVON JULIAN 0 2.52 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1085350139 04/04/2012 826 840 14.0000 R 1 R5 66409528 33.62 0.00 0.00 0.00 84 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 4.37 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -239.19 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -186.37 1085400123 04/04/2012 645 654 9.0000 R 1 R5 66409567 19.71 0.00 0.00 0.00 80 FAIRVIEW WEST 03/02/2012 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 04/04/2012 1378 1399 21.0000 R 3 R5 40041144 45.99 0.00 0.00 0.00 76 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 7.33 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 88.76 1085500125 04/04/2012 943 950 7.0000 R 2 R5 66409793 15.33 0.00 0.00 0.00 72 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 LEE LECLAIR 0 2.72 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 32.88 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085550137 04/04/2012 397 402 5.0000 R 2 R7 48718488 10.95 0.00 0.00 0.00 68 FAIRVIEW WEST 03/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.33 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1085600114 04/04/2012 204 209 5.0000 R 1 R5 33409495 10.95 0.00 0.00 0.00 15 EL PORTAL DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 2.33 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 28.11 1085650119 04/04/2012 268 277 9.0000 R 3 R5 42425982 19.71 0.00 0.00 0.00 17 EL PORTAL DR 03/02/2012 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 04/04/2012 332 336 4.0000 R 1 R6 40154930 8.76 0.00 0.00 0.00 69 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 2.13 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 25.72 1085750118 04/04/2012 395 400 5.0000 R 1 R5 26071221 10.95 0.00 0.00 0.00 73 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.33 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 28.11 1085800153 04/04/2012 302 308 6.0000 R 1 R5 2460704700 13.14 0.00 0.00 0.00 77 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.52 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 30.49 1085850167 04/04/2012 261 261 0.0000 R 2 R5 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 03/06/2012 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 97.92 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 114.09 1085900121 04/04/2012 392 409 17.0000 R 2 R5 65762545 44.63 0.00 0.00 0.00 85 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 JACKIE ANDERSON 0 5.36 0.00 0.00 0.00 2 BUTTONRIDGE PLACE 0000000485 0.00 0.00 0.00 0.00 MT ZIAN IL 62549 RE 08 13.77 0.00 0.00 64.82 1085950116 04/04/2012 511 517 6.0000 R 1 R5 46160925 13.14 0.00 0.00 0.00 89 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.52 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 30.49 1086000137 04/04/2012 838 848 10.0000 R 1 R5 36611977 21.90 0.00 0.00 0.00 97 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.31 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 70.81 1086050118 04/04/2012 207 208 1.0000 R 1 R5 38324024 2.19 0.00 0.00 0.00 101 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.54 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 18.56 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086100129 04/04/2012 497 503 6.0000 R 1 R5 27193547 13.14 0.00 0.00 0.00 105 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.52 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1086150127 04/04/2012 309 326 17.0000 R 1 R5 40709116 44.63 0.00 0.00 0.00 109 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOE MALTESE 0 5.36 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 64.82 1086200171 04/04/2012 375 387 12.0000 R 1 R5 26071244 26.28 0.00 0.00 0.00 113 FAIRVIEW EAST 03/14/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 0 3.71 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1086250123 04/04/2012 468 469 1.0000 R 1 R5 31229674 2.19 0.00 0.00 0.00 117 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.54 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1086300110 04/04/2012 168 172 4.0000 R 2 R5 66409808 8.76 0.00 0.00 0.00 121 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 GEZA SASS 0 2.13 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 25.72 1086350159 04/04/2012 397 401 4.0000 R 1 R4 36611949 8.76 0.00 0.00 0.00 125 FAIRVIEW EAST 03/02/2012 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 04/04/2012 831 843 12.0000 R 1 R5 27016560 26.28 0.00 0.00 0.00 129 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.71 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.82 1086450114 04/04/2012 513 521 8.0000 R 1 R5 46160926 17.52 0.00 0.00 0.00 133 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.92 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1086500118 04/04/2012 1931 1968 37.0000 R 1 R5 36319300 133.87 0.00 0.00 0.00 152 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 13.39 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 0.00 162.09 1086550113 04/04/2012 1464 1483 19.0000 R 2 R5 66409909 51.97 0.00 0.00 0.00 148 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 6.02 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 72.22 1086600117 04/04/2012 1248 1271 23.0000 R 1 R5 35989167 66.65 0.00 0.00 0.00 144 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 PETER CARTMELL 0 7.34 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 88.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086650122 04/04/2012 1507 1524 17.0000 R 1 R5 38324052 44.63 0.00 0.00 0.00 140 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.36 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 64.82 1086700133 04/04/2012 2205 2232 27.0000 R 1 R5 51540958 83.97 0.00 0.00 0.00 136 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 8.90 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 107.10 1086750145 04/04/2012 630 636 6.0000 R 2 R5 66409806 13.14 0.00 0.00 0.00 132 FAIRVIEW EAST 03/02/2012 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 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.26 1086800163 04/04/2012 379 385 6.0000 R 1 R5 34607726 13.14 0.00 0.00 0.00 128 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 WENDY ORSINI 0 2.52 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 29.76 1086850127 04/04/2012 1209 1222 13.0000 R 1 R5 30511356 29.95 0.00 0.00 0.00 124 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 4.04 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 48.82 1086900131 04/04/2012 1548 1570 22.0000 R 1 R5 39685272 62.98 0.00 0.00 0.00 120 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 7.01 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 84.82 1086950136 04/04/2012 1204 1226 22.0000 R 2 R5 49338570 62.98 0.00 0.00 0.00 114 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 7.01 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 84.82 1087000156 04/04/2012 232 236 4.0000 R 1 R6 39685236 8.76 0.00 0.00 0.00 110 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 2.13 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1087050151 04/04/2012 471 478 7.0000 R 1 R5 31229678 15.33 0.00 0.00 0.00 106 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 2.72 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1087100125 04/04/2012 1873 1899 26.0000 R 1 R5 37848715 78.98 0.00 0.00 0.00 5 PALMETTO WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 8.45 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 0.00 102.26 1087150110 04/04/2012 242 245 3.0000 R 1 R5 38324030 6.57 0.00 0.00 0.00 9 PALMETTO WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.93 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087200148 04/04/2012 1416 1451 35.0000 R 1 R5 27193564 123.89 0.00 0.00 0.00 15 PALMETTO WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 LEE GWATKIN 0 12.49 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 0.00 151.21 1087250176 04/04/2012 1636 1658 22.0000 R 1 R5 53237148 62.98 0.00 0.00 0.00 17 PALMETTO WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 7.01 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 84.30 1087300133 04/04/2012 1201 1207 6.0000 R 2 R5 48180923 13.14 0.00 0.00 0.00 21 PALMETTO WAY 03/02/2012 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 -39.24 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -8.75 1087350125 04/04/2012 2109 2150 41.0000 R 2 R5 48180967 155.24 0.00 0.00 0.00 110 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 TINA PERONI 0 15.31 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 0.00 185.38 1087400112 04/04/2012 601 611 10.0000 R 1 R5 39885239 21.90 0.00 0.00 0.00 108 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.31 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 40.04 1087450124 04/04/2012 75 88 13.0000 R 2 R6 72211328 29.95 0.00 0.00 0.00 104 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES TURSI 0 4.04 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.52 1087500171 04/04/2012 318 327 9.0000 R 1 R5 2348144800 19.71 0.00 0.00 0.00 100 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 TERESA GRASHOF-RENTER 0 3.11 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1087550126 04/04/2012 478 483 5.0000 R 1 R5 25989184 10.95 0.00 0.00 0.00 96 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.33 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1087600110 04/04/2012 481 493 12.0000 R 1 R5 51540973 26.28 0.00 0.00 0.00 92 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 3.71 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 44.82 1087650115 04/04/2012 189 193 4.0000 R 1 R5 37848731 8.76 0.00 0.00 0.00 88 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD A MOSCHNER 0 2.13 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 -82.44 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -56.72 1087700119 04/04/2012 302 306 4.0000 R 1 R5 40154916 8.76 0.00 0.00 0.00 84 YACHT CLUB PL 03/02/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087750164 04/04/2012 1382 1401 19.0000 R 1 R5 36319270 51.97 0.00 0.00 0.00 80 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN WELCH 0 6.02 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 72.82 1087800148 04/04/2012 789 793 4.0000 R 1 R5 28055293 8.76 0.00 0.00 0.00 76 YACHT CLUB PL 03/06/2012 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 -0.73 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 24.99 1087850123 04/04/2012 642 645 3.0000 R 2 R5 48180929 6.57 0.00 0.00 0.00 72 YACHT CLUB PL 03/02/2012 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 04/04/2012 1436 1459 23.0000 R 1 R5 53237109 66.65 0.00 0.00 0.00 68 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 7.34 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 88.82 1087950139 04/04/2012 573 577 4.0000 R 1 R5 39501545 8.76 0.00 0.00 0.00 67 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOANN WALKER 0 2.13 0.00 0.00 0.00 19 SPRUCE MOUNTAIN DRIVE 0000000690 0.00 0.00 0.00 -0.28 PUTNAM VALLEY NY 10579 RE 08 13.77 0.00 0.00 25.44 1088000139 04/04/2012 464 470 6.0000 R 1 R5 36319291 13.14 0.00 0.00 0.00 75 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 LANI SCOZZARI 0 2.52 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.45 1088050114 04/04/2012 407 412 5.0000 R 1 R5 26071196 10.95 0.00 0.00 0.00 79 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.33 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 28.11 1088100142 04/04/2012 1594 1618 24.0000 R 2 R5 66409791 70.32 0.00 0.00 0.00 83 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 7.67 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 92.82 1088150123 04/04/2012 802 813 11.0000 R 1 R5 39685237 24.09 0.00 0.00 0.00 87 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 3.51 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.10 1088200117 04/04/2012 688 694 6.0000 R 3 R5 53991733 13.14 0.00 0.00 0.00 91 YACHT CLUB PL 03/02/2012 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 1088250112 04/04/2012 399 404 5.0000 R 1 R5 38324039 10.95 0.00 0.00 0.00 95 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 CALVIN CRONIN 0 2.33 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 51.66 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088300136 04/04/2012 212 215 3.0000 R 1 R5 51540990 6.57 0.00 0.00 0.00 99 YACHT CLUB PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.93 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 49.29 1088350128 04/04/2012 268 275 7.0000 R 1 R5 35446935 15.33 0.00 0.00 0.00 16 PALMETTO WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL COBEN 0 2.72 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 32.88 1088400115 04/04/2012 191 194 3.0000 R 1 R5 49944039 6.57 0.00 0.00 0.00 12 PALMETTO WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 VIOLA LAAMANEN 0 1.93 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1088450137 04/04/2012 434 440 6.0000 R 2 R5 66409904 13.14 0.00 0.00 0.00 8 PALMETTO WAY 03/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.52 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1088500114 04/04/2012 526 538 12.0000 R 1 R5 28842201 26.28 0.00 0.00 0.00 98 FAIRVIEW EAST 03/02/2012 1.06 0.00 0.00 0.00 0.00 JANE L MAYBRAY 0 3.71 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 44.82 1090060131 04/05/2012 898 906 8.0000 R 1 R5 43519688 17.52 0.00 0.00 0.00 3 TURTLE CREEK DR 03/05/2012 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 04/05/2012 1186 1196 10.0000 R 1 R5 44626313 21.90 0.00 0.00 0.00 1 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 9.19 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 325.96 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 371.88 1090100131 04/05/2012 2005 2010 5.0000 R 1 R5 43502926 10.95 0.00 0.00 0.00 5 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.45 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1090150140 04/05/2012 320 325 5.0000 R 1 R5 46905533 10.95 0.00 0.00 0.00 7 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANNETT DELUCA 0 6.45 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1090200110 04/05/2012 278 282 4.0000 R 1 R5 48956706 8.76 0.00 0.00 0.00 9 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.90 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090220158 04/05/2012 337 343 6.0000 R 1 R5 48718302 13.14 0.00 0.00 0.00 11 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 7.00 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.71 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090300129 04/05/2012 531 542 11.0000 R 1 R5 54687587 24.09 0.00 0.00 0.00 10 TURTLE CREEK DR 03/05/2012 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 -215.96 MC HENRY IL 60050 RE 09 13.77 0.00 0.00 -167.31 1090300218 04/05/2012 266 271 5.0000 R 1 R5 43519662 10.95 0.00 0.00 0.00 13 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PETER ZDANIS 0 6.45 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 32.23 1090350114 04/05/2012 812 833 21.0000 R 1 R5 43502903 59.31 0.00 0.00 0.00 12 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 18.54 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 92.68 1090400128 04/05/2012 487 488 1.0000 R 1 R5 42506389 2.19 0.00 0.00 0.00 14 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 4.26 0.00 0.00 0.00 257 CHATSWORTH AVE 0000000040 0.00 0.00 0.00 0.00 SUGARGROOVE IL 60554 RE 09 13.77 0.00 0.00 21.28 1090450147 04/05/2012 101 102 1.0000 R 1 R5 56238767 2.19 0.00 0.00 0.00 16 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.26 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1090500141 04/05/2012 337 342 5.0000 R 1 R5 56238766 10.95 0.00 0.00 0.00 17 TURTLE CREEK DR 03/05/2012 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 04/05/2012 443 448 5.0000 R 1 R5 57834006 10.95 0.00 0.00 0.00 18 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.45 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -55.38 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -23.15 1090600116 04/05/2012 753 762 9.0000 R 1 R5 54237379 19.71 0.00 0.00 0.00 20 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 8.64 0.00 0.00 0.00 20 TURTLE CREEK DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1090650111 04/05/2012 309 314 5.0000 R 1 R5 48524367 10.95 0.00 0.00 0.00 21 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.45 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1090700122 04/05/2012 391 394 3.0000 R 1 R5 44626302 6.57 0.00 0.00 0.00 23 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.35 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 26.75 1090750141 04/05/2012 566 571 5.0000 R 1 R5 33852766 10.95 0.00 0.00 0.00 22 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEANNE MACLEAN 0 6.45 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090800134 04/05/2012 616 619 3.0000 R 1 R5 44829147 6.57 0.00 0.00 0.00 24 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.35 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 26.75 1090850129 04/05/2012 349 354 5.0000 R 1 R5 48956705 10.95 0.00 0.00 0.00 25 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LISA POTTER OWNER 0 6.45 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1090900113 04/05/2012 732 740 8.0000 R 1 R5 43502961 17.52 0.00 0.00 0.00 27 TURTLE CREEK DR 03/05/2012 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 04/05/2012 260 263 3.0000 R 1 R5 54718597 6.57 0.00 0.00 0.00 26 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.35 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1091000125 04/05/2012 477 483 6.0000 R 1 R5 43502951 13.14 0.00 0.00 0.00 28 TURTLE CREEK DR 03/05/2012 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 04/05/2012 191 192 1.0000 R 1 R5 44044667 2.19 0.00 0.00 0.00 29 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 4.26 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 -23.88 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -2.60 1091100185 04/05/2012 464 464 0.0000 R 1 R5 46683912 0.00 0.00 0.00 0.00 31 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 0 3.71 0.00 0.00 0.00 233 EAST ALAMBRA AVE 0000000110 0.00 0.00 0.00 0.00 LINDENHURST NY 11757 RE 09 13.77 0.00 0.00 18.54 1091150146 04/05/2012 597 605 8.0000 R 1 R5 26071209 17.52 0.00 0.00 0.00 30 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 8.09 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1091200123 04/05/2012 617 626 9.0000 R 1 R5 27659564 19.71 0.00 0.00 0.00 32 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BERNARD KRIES 0 8.64 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1091250125 04/05/2012 581 581 0.0000 R 1 R5 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 3.71 0.00 0.00 0.00 321 STAYMAN COURT 0000000125 0.00 0.00 0.00 -0.24 SIMPSONVILLE SC 29681 RE 09 13.77 0.00 0.00 18.30 1091300139 04/05/2012 353 356 3.0000 R 1 R5 28055305 6.57 0.00 0.00 0.00 36 TORTOISE LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.35 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 26.75 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091350134 04/05/2012 1892 1912 20.0000 R 3 R5 40476666 43.80 0.00 0.00 0.00 38 TORTOISE LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 19.82 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 88.70 STONINGTON CT 06378 RE 09 34.38 0.00 0.00 187.76 1091400128 04/05/2012 831 840 9.0000 R 1 R5 28055297 19.71 0.00 0.00 0.00 40 TORTOISE LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 8.64 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 42.57 1091450126 04/05/2012 876 882 6.0000 R 1 R5 46160982 13.14 0.00 0.00 0.00 42 TORTOISE LN 03/05/2012 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 04/05/2012 578 585 7.0000 R 1 R4 26071190 15.33 0.00 0.00 0.00 44 TORTOISE LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 REN RIDOLFI 0 7.54 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1091550115 04/05/2012 545 550 5.0000 R 1 R5 27659579 10.95 0.00 0.00 0.00 46 TORTOISE LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 6.45 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 32.23 1091650124 04/05/2012 804 810 6.0000 R 1 R5 40709076 13.14 0.00 0.00 0.00 52 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 7.00 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 -0.26 SHELDON IL 60966 RE 09 13.77 0.00 0.00 34.71 1091700125 04/05/2012 384 394 10.0000 R 1 R5 34296966 21.90 0.00 0.00 0.00 53 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 9.19 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 45.92 1091800165 04/05/2012 274 278 4.0000 R 1 R5 40714319 8.76 0.00 0.00 0.00 57 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 5.90 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1091900133 04/05/2012 237 238 1.0000 R 1 R5 2560545400 2.19 0.00 0.00 0.00 56 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.26 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 6.64 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 27.92 1091950121 04/05/2012 55 59 4.0000 R 1 R5 43502902 8.76 0.00 0.00 0.00 58 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 5.90 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1092000125 04/05/2012 1057 1070 13.0000 R 1 R5 48718345 29.95 0.00 0.00 0.00 60 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 11.20 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 55.98 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092010144 04/05/2012 524 529 5.0000 R 1 R4 46905518 10.95 0.00 0.00 0.00 61 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 6.45 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1092050120 04/05/2012 554 563 9.0000 R 1 R5 48956701 19.71 0.00 0.00 0.00 62 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MCNEALY 0 8.64 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1092100124 04/05/2012 328 337 9.0000 R 1 R5 44044617 19.71 0.00 0.00 0.00 64 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 8.64 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -64.09 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -20.91 1092150136 04/05/2012 183 187 4.0000 R 1 R5 46683954 8.76 0.00 0.00 0.00 66 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 C F. SPRINGER JR. 0 5.90 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 29.49 1092200140 04/05/2012 160 163 3.0000 R 1 R5 42751388 6.57 0.00 0.00 0.00 68 TURTLE CREEK DR 03/05/2012 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 04/05/2012 882 892 10.0000 R 1 R5 36319276 21.90 0.00 0.00 0.00 70 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 EVA MAUDER 0 9.19 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 94.96 1092300135 04/05/2012 480 488 8.0000 R 1 R5 28055306 17.52 0.00 0.00 0.00 74 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 EDWIN FROST 0 8.09 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 40.44 1092350120 04/05/2012 330 335 5.0000 R 1 R5 28842183 10.95 0.00 0.00 0.00 76 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MR. ANTHONY PALAIA 0 6.45 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 32.23 1092400121 04/05/2012 336 338 2.0000 R 1 R5 45789694 4.38 0.00 0.00 0.00 78 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 FRED ASH 0 4.81 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -3.55 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 20.47 1092450126 04/05/2012 445 450 5.0000 R 1 R5 42751425 10.95 0.00 0.00 0.00 80 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 6.45 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1092500123 04/05/2012 351 353 2.0000 R 1 R5 48718375 4.38 0.00 0.00 0.00 82 TURTLE CREEK DR 03/05/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092550138 04/05/2012 881 893 12.0000 R 1 R5 43502952 26.28 0.00 0.00 0.00 84 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANTON GREATON 0 10.28 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 51.39 1092600112 04/05/2012 261 264 3.0000 R 1 R5 46905544 6.57 0.00 0.00 0.00 86 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. SHAMBELAN 0 5.35 0.00 0.00 0.00 86 TURTLE CREEK DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1092650151 04/05/2012 745 751 6.0000 R 1 R5 46905525 13.14 0.00 0.00 0.00 88 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 7.00 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1092700111 04/05/2012 325 328 3.0000 R 1 R5 44626294 6.57 0.00 0.00 0.00 59 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.35 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1092750123 04/05/2012 263 270 7.0000 R 1 R5 59779952 15.33 0.00 0.00 0.00 90 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 7.54 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -17.57 ORLEANS MA 02653 RE 09 13.77 0.00 0.00 20.13 1092800127 04/05/2012 228 228 0.0000 R 1 R5 48187269 0.00 0.00 0.00 0.00 92 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 3.71 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.54 1092810136 04/05/2012 435 438 3.0000 R 1 R5 43519655 6.57 0.00 0.00 0.00 94 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 5.35 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 26.75 1092850125 04/05/2012 2032 2063 31.0000 R 1 R5 61077003 103.93 0.00 0.00 0.00 96 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 0 29.69 0.00 0.00 0.00 P.O. BOX 9632 0000000285 0.00 0.00 0.00 0.00 NEW HAVEN CT 06535 RE 09 13.77 0.00 0.00 148.45 1092900129 04/05/2012 304 312 8.0000 R 1 R5 45114063 17.52 0.00 0.00 0.00 98 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR HANOIAN 0 8.09 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 40.44 1092950131 04/05/2012 378 386 8.0000 R 1 R6 46905516 17.52 0.00 0.00 0.00 100 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 8.09 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1093000138 04/05/2012 192 194 2.0000 R 1 R5 47751870 4.38 0.00 0.00 0.00 102 TURTLE CREEK DR 03/05/2012 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 0.00 CHERRY HILL NJ 08003 RE 09 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093050133 04/05/2012 296 299 3.0000 R 1 R5 41425522 6.57 0.00 0.00 0.00 104 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 5.35 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -87.10 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -60.35 1093100127 04/05/2012 371 372 1.0000 R 1 R5 44626331 2.19 0.00 0.00 0.00 106 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 4.26 0.00 0.00 0.00 PO BOX 575 0000000310 0.00 0.00 0.00 -18.54 RICHTON IL 60471 RE 09 13.77 0.00 0.00 2.74 1093150156 04/05/2012 679 687 8.0000 R 1 R5 47751856 17.52 0.00 0.00 0.00 107 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF POLICH 0 8.09 0.00 0.00 0.00 107 TURTLE CREEK DRIVE 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1093200119 04/05/2012 641 645 4.0000 R 1 R5 46683911 8.76 0.00 0.00 0.00 109 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.90 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1093250114 04/05/2012 797 806 9.0000 R 1 R5 54687594 19.71 0.00 0.00 0.00 108 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 8.64 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 43.18 1093300125 04/05/2012 316 321 5.0000 R 1 R5 59780000 10.95 0.00 0.00 0.00 110 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 6.45 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -38.34 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -6.11 1093350113 04/05/2012 269 272 3.0000 R 1 R5 37848728 6.57 0.00 0.00 0.00 111 TURTLE CREEK DR 03/05/2012 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 04/05/2012 231 234 3.0000 R 1 R5 28055312 6.57 0.00 0.00 0.00 113 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.35 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1093450146 F 04/17/2012 2810 2866 56.0000 R 1 R5 39685232 251.24 0.00 0.00 0.00 112 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PHILIP SQUIER 3 66.52 0.00 0.00 0.00 1703 MIZZENMAST WAY 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 09 13.77 0.00 0.00 332.59 1093500133 04/05/2012 438 440 2.0000 R 1 R5 40714334 4.38 0.00 0.00 0.00 114 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 4.81 0.00 0.00 0.00 31 RIVER DRIVE 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1093550152 04/05/2012 540 550 10.0000 R 2 R5 52910452 21.90 0.00 0.00 0.00 11 LOGGERHEAD LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 9.19 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 -5.98 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 39.94 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093600115 04/05/2012 171 171 0.0000 R 1 R5 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 STANLEY BARANSON 0 3.71 0.00 0.00 0.00 2 PARK CIRCLE 0000000360 0.00 0.00 0.00 0.00 EGGERTSVILLE NY 14226 RE 09 13.77 0.00 0.00 18.54 1093650120 04/05/2012 777 795 18.0000 R 1 R5 61076992 48.30 0.00 0.00 0.00 7 LOGGERHEAD LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 15.79 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 -144.63 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -65.71 1093700114 04/05/2012 632 640 8.0000 R 1 R5 58308191 17.52 0.00 0.00 0.00 3 LOGGERHEAD LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 8.09 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 39.90 1093710135 04/05/2012 191 194 3.0000 R 1 R5 43502927 6.57 0.00 0.00 0.00 2 LOGGERHEAD LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DION 0 5.35 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 26.75 1093740139 04/05/2012 355 360 5.0000 R 1 R5 46905520 10.95 0.00 0.00 0.00 1 LOGGERHEAD LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 FOREST PADON 0 6.45 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1093750129 04/05/2012 60 67 7.0000 R 2 R6 72211373 15.33 0.00 0.00 0.00 115 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.54 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.19 1093800178 04/05/2012 591 598 7.0000 R 1 R5 54718605 15.33 0.00 0.00 0.00 116 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 7.54 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1093850132 04/05/2012 384 386 2.0000 R 1 R5 43502943 4.38 0.00 0.00 0.00 118 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 EILEEN GREISCH 0 4.81 0.00 0.00 0.00 402 RESERVE TRAIL 0000000385 0.00 0.00 0.00 0.00 CHAGRIN FALLS OH 44022 RE 09 13.77 0.00 0.00 24.02 1093900112 04/05/2012 326 332 6.0000 R 1 R5 46683963 13.14 0.00 0.00 0.00 120 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 7.00 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1093950117 04/05/2012 226 228 2.0000 R 1 R5 43035709 4.38 0.00 0.00 0.00 117 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.81 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 67.11 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 91.13 1093970121 04/05/2012 570 576 6.0000 R 1 R5 57834007 13.14 0.00 0.00 0.00 119 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.00 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -104.74 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -69.77 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094000124 04/05/2012 665 674 9.0000 R 1 R5 46905573 19.71 0.00 0.00 0.00 122 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JASON LOVELADY 0 8.64 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 -110.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -66.82 1094050129 04/05/2012 888 896 8.0000 R 1 R5 56238812 17.52 0.00 0.00 0.00 126 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 8.09 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 40.44 1094100123 04/05/2012 673 679 6.0000 R 1 R5 46683916 13.14 0.00 0.00 0.00 130 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 7.00 0.00 0.00 0.00 23 DONELLAN ROAD 0000000410 0.00 0.00 0.00 0.00 HAMPTON BAYS NY 11946 RE 09 13.77 0.00 0.00 34.97 1094150135 04/05/2012 3746 3799 53.0000 R 2 R5 63113069 232.04 0.00 0.00 0.00 132 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WONG 0 61.72 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 0.00 308.59 1094200112 04/05/2012 543 543 0.0000 R 1 R5 48718313 0.00 0.00 0.00 0.00 134 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CARL LETSCH 0 3.71 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 -62.92 RYE NY 10580 RE 09 13.77 0.00 0.00 -44.38 1094250158 04/05/2012 323 326 3.0000 R 1 R5 56238801 6.57 0.00 0.00 0.00 136 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 5.35 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -36.60 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -9.85 1094300128 04/05/2012 359 379 20.0000 R 1 R5 56238802 55.64 0.00 0.00 0.00 138 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JACK MALONEY 0 17.62 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 115.06 1094350116 04/05/2012 1155 1157 2.0000 R 1 R5 47089037 4.38 0.00 0.00 0.00 137 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 4.81 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1094400127 04/05/2012 118 122 4.0000 R 1 R5 41901126 8.76 0.00 0.00 0.00 140 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.90 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1094450132 04/05/2012 284 295 11.0000 R 1 R5 46683945 24.09 0.00 0.00 0.00 142 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 9.73 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 48.65 1094500129 04/05/2012 26 29 3.0000 R 2 R4 72211363 6.57 0.00 0.00 0.00 139 TURTLE CREEK DR 03/05/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094550124 04/05/2012 213 215 2.0000 R 1 R5 48718368 4.38 0.00 0.00 0.00 144 TURTLE CREEK DR 03/05/2012 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 -101.05 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -77.03 1094600128 04/05/2012 409 415 6.0000 R 1 R5 45114067 13.14 0.00 0.00 0.00 141 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN PROSUH 0 7.00 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1094650123 04/05/2012 678 684 6.0000 R 1 R5 47751853 13.14 0.00 0.00 0.00 143 TURTLE CREEK DR 03/05/2012 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 -3.50 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 31.47 1094700134 04/05/2012 48 62 14.0000 R 2 R6 72211375 33.62 0.00 0.00 0.00 146 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 12.12 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 60.38 1094750112 04/05/2012 414 417 3.0000 R 1 R5 46905575 6.57 0.00 0.00 0.00 145 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.35 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1094800116 04/05/2012 840 842 2.0000 R 1 R5 47751874 4.38 0.00 0.00 0.00 147 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 4.81 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1094850131 04/05/2012 108 111 3.0000 R 2 R6 72211434 6.57 0.00 0.00 0.00 148 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 5.35 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1094850257 04/05/2012 429 434 5.0000 R 1 R5 57834005 10.95 0.00 0.00 0.00 149 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 6.45 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1094900142 04/05/2012 179 186 7.0000 R 1 R5 41425476 15.33 0.00 0.00 0.00 150 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 7.54 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 37.70 1094950127 04/05/2012 415 418 3.0000 R 1 R5 44044663 6.57 0.00 0.00 0.00 152 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 5.35 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.51 1095000117 04/05/2012 710 715 5.0000 R 1 R5 54237412 10.95 0.00 0.00 0.00 151 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 6.45 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 32.23 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095050149 04/05/2012 415 421 6.0000 R 1 R5 41425524 13.14 0.00 0.00 0.00 154 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GARY LINDBERG OWNER 0 7.00 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.75 1095100126 04/05/2012 251 256 5.0000 R 1 R5 54687582 10.95 0.00 0.00 0.00 156 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 6.45 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 -66.96 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -34.73 1095150173 04/05/2012 1035 1054 19.0000 R 1 R5 48956748 51.97 0.00 0.00 0.00 158 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 16.70 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 50.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 133.50 1095200146 04/05/2012 401 416 15.0000 R 1 R5 44626324 37.29 0.00 0.00 0.00 153 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 13.03 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 34.98 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 100.13 1095250137 04/05/2012 450 457 7.0000 R 1 R5 54687574 15.33 0.00 0.00 0.00 155 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 7.54 0.00 0.00 0.00 155 TURTLE CREEK DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1095300124 04/05/2012 339 342 3.0000 R 3 R5 2253660800 6.57 0.00 0.00 0.00 160 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT REYNOLDS 0 10.51 0.00 0.00 0.00 P.O. BOX 3627 0000000530 0.00 0.00 0.00 -58.70 TEQUESTA FL 33469 RE 09 34.38 0.00 0.00 -6.18 1095350119 04/05/2012 3 3 0.0000 R 1 R5 36482778 0.00 0.00 0.00 0.00 43 LS 03/05/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 3.71 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 13.77 0.00 0.00 18.54 1095400144 04/05/2012 238 239 1.0000 R 1 R5 46683962 2.19 0.00 0.00 0.00 164 TURTLE CREEK DR 03/05/2012 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 04/05/2012 468 474 6.0000 R 1 R5 47751852 13.14 0.00 0.00 0.00 166 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARIA & BOB ST. THOMAS 0 7.00 0.00 0.00 0.00 17 CEDAR STREET 0000000545 0.00 0.00 0.00 -9.35 MASAPEE MA 02649 RE 09 13.77 0.00 0.00 25.62 1095500136 04/05/2012 330 332 2.0000 R 1 R5 44626318 4.38 0.00 0.00 0.00 168 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS RAYMOND 0 4.81 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 -1.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 22.77 1095550127 04/05/2012 354 358 4.0000 R 3 R5 51538335 8.76 0.00 0.00 0.00 170 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 11.06 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 55.26 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095550520 04/05/2012 421 425 4.0000 R 1 R5 47089057 8.76 0.00 0.00 0.00 174 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 5.90 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1095650126 04/05/2012 210 213 3.0000 R 1 R5 58612718 6.57 0.00 0.00 0.00 176 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 5.35 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 26.75 1095650235 04/05/2012 202 203 1.0000 R 1 R5 48718327 2.19 0.00 0.00 0.00 178 TURTLE CREEK DR 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1095660331 04/05/2012 223 230 7.0000 R 1 R5 45114095 15.33 0.00 0.00 0.00 180 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 7.54 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -72.37 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -34.67 1095700110 04/05/2012 9968 109 141.0000 R 4 R5 0041282471 308.79 0.00 0.00 0.00 21,22,23,24,25 03/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 180.75 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 0.00 903.70 1095750135 04/05/2012 2759 2762 3.0000 R 1 R5 44044637 6.57 0.00 0.00 0.00 182 TURTLE CREEK DR 03/05/2012 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 04/05/2012 678 680 2.0000 R 1 R5 47089042 4.38 0.00 0.00 0.00 184 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 4.81 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 24.02 1095850131 04/05/2012 610 619 9.0000 R 1 R5 48956712 19.71 0.00 0.00 0.00 186 TURTLE CREEK DR 03/05/2012 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 04/05/2012 885 894 9.0000 R 1 R5 48718367 19.71 0.00 0.00 0.00 188 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE & JANINE CURRY 0 8.64 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 43.18 1095900220 04/05/2012 596 596 0.0000 R 1 R5 44295085 0.00 0.00 0.00 0.00 190 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 3.71 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 18.39 1095950140 04/05/2012 617 619 2.0000 R 1 R5 48718314 4.38 0.00 0.00 0.00 192 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN HOLT 0 4.81 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096000130 04/05/2012 348 353 5.0000 R 1 R5 44044615 10.95 0.00 0.00 0.00 194 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 6.45 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1096050115 04/05/2012 7742 7877 135.0000 R 4 R5 45012767 295.65 0.00 0.00 0.00 1,2,3,4 03/06/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 156.80 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 0.00 783.99 1096100126 04/05/2012 267 274 7.0000 R 1 R5 2460669000 15.33 0.00 0.00 0.00 196 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD BATTISON 0 7.54 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -11.69 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.01 1096150124 04/05/2012 514 520 6.0000 R 1 R5 26071242 13.14 0.00 0.00 0.00 198 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.00 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.11 1096200187 04/05/2012 211 216 5.0000 R 1 R5 49944066 10.95 0.00 0.00 0.00 202 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.45 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -44.08 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -11.85 1096250113 04/05/2012 7620 7739 119.0000 R 4 R5 0043135428 260.61 0.00 0.00 0.00 13,14,15,16,17,18 03/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 189.35 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 0.00 946.74 1096300117 04/05/2012 383 385 2.0000 R 1 R5 31229662 4.38 0.00 0.00 0.00 204 TURTLE CREEK DR 03/05/2012 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 04/05/2012 7621 7704 83.0000 R 4 R5 0041282470 181.77 0.00 0.00 0.00 7,8,9,10 03/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 128.33 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 0.00 641.64 1096370116 04/05/2012 475 478 3.0000 R 1 R5 43502906 6.57 0.00 0.00 0.00 208 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 5.35 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1096370222 04/05/2012 569 569 0.0000 R 1 R5 49944068 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES G. STARK 0 3.71 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -41.72 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -23.18 1096400116 04/05/2012 383 388 5.0000 R 1 R5 42506421 10.95 0.00 0.00 0.00 210 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 6.45 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -39.15 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -6.92 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096450145 04/05/2012 532 547 15.0000 R 1 R5 44626297 37.29 0.00 0.00 0.00 212 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 13.03 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 65.15 1096460258 04/05/2012 468 474 6.0000 R 1 R5 48956748 13.14 0.00 0.00 0.00 214 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 7.00 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -47.79 SOUTHAMPTON ON NOH2LO RE 09 13.77 0.00 0.00 -12.82 1096500115 04/05/2012 2791 2850 59.0000 R 5 R5 438016160 129.21 0.00 0.00 0.00 19,20 POOL OFFICE 03/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 77.32 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 0.00 386.60 1096550120 04/05/2012 335 340 5.0000 R 1 R6 48718386 10.95 0.00 0.00 0.00 216 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.45 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1096600121 04/05/2012 1093 1102 9.0000 R 1 R6 48718359 19.71 0.00 0.00 0.00 218 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RANDY CROPP 0 8.64 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 43.18 1096650160 04/05/2012 69 74 5.0000 R 2 R7 72211327 10.95 0.00 0.00 0.00 220 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.45 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 61.96 1100010115 04/05/2012 7397 7554 157.0000 R 4 R5 0039620623 343.83 0.00 0.00 0.00 PARK/VILLAGE 03/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 68.92 0.00 0.00 413.81 1100020276 04/05/2012 0 0 0.0000 R 1 R5 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-FIRE 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 94.41 109.24 1100020291 04/05/2012 7316 7388 72.0000 R 5 R5 60037432 157.68 0.00 0.00 0.00 357 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 PUBLIC SAFETY BUILDING-VOT 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 110.04 0.00 0.00 268.78 1100034534 04/05/2012 1 1 0.0000 R 1 R9 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 03/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL-FIRELINE 0 9.84 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 94.41 119.08 1100040116 04/05/2012 1131 1136 5.0000 R 1 R5 44329187 10.95 0.00 0.00 0.00 361 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.33 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100050130 04/05/2012 35 36 1.0000 R 1 R4 43519638 2.19 0.00 0.00 0.00 365 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 1.18 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.75 11.90 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 26.08 1100060137 04/05/2012 955 966 11.0000 R 1 R4 68727517 24.09 0.00 0.00 0.00 367 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 3.51 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 85.25 1100070117 04/05/2012 370 373 3.0000 R 1 R5 45114085 6.57 0.00 0.00 0.00 373 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.93 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 23.33 1100080151 04/05/2012 27 30 3.0000 R 1 R5 55379060 6.57 0.00 0.00 0.00 375 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.93 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 23.33 1100090179 04/05/2012 408 410 2.0000 R 1 R5 44295051 4.38 0.00 0.00 0.00 381 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.73 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 20.94 1100100164 04/05/2012 420 421 1.0000 R 1 R5 44295100 2.19 0.00 0.00 0.00 379 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.54 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 1100110138 04/05/2012 873 878 5.0000 R 1 R5 55379069 10.95 0.00 0.00 0.00 383 TEQUESTA DR, #A 03/06/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.33 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 56.48 1100120210 04/05/2012 94 99 5.0000 R 1 R6 63113046 10.95 0.00 0.00 0.00 383 TEQUESTA DR #B 02/29/2012 1.06 0.00 0.00 0.00 0.00 D. CAMPBELL 0 2.33 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 28.11 1100130135 04/05/2012 1966 1993 27.0000 R 1 R5 63113047 83.97 0.00 0.00 0.00 383 TEQUESTA DR #C 03/06/2012 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 8.90 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 402.28 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 509.98 1100150153 04/05/2012 1308 1316 8.0000 R 1 R5 63113044 17.52 0.00 0.00 0.00 383 TEQUESTA DR #E 03/06/2012 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.92 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 73.59 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 108.86 1100160119 04/05/2012 676 680 4.0000 R 3 R5 45759453 8.76 0.00 0.00 0.00 GALARY SQUARE NORTH 03/06/2012 1.06 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 3.98 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 -560.81 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 -512.63 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100170156 04/05/2012 1343 1343 0.0000 R 1 R5 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 D. CAMPBELL 0 1.34 0.00 0.00 0.00 P.O. BOX 3245 0000000095 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 32.49 1100180161 04/05/2012 88 89 1.0000 R 1 R5 43035749 2.19 0.00 0.00 0.00 387 TEQUESTA DR 03/06/2012 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 18.88 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 37.44 1100190140 04/05/2012 317 322 5.0000 R 2 R5 59782200 10.95 0.00 0.00 0.00 389 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.33 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 28.11 1100200123 04/05/2012 5496 5539 43.0000 R 1 R5 44295056 168.04 0.00 0.00 0.00 ISLAND PARK LOT 03/06/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 16.46 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 222.28 TEQUESTA FL 33469 IR 10 13.77 0.00 0.00 421.61 1100210123 C 04/05/2012 0 0 0.0000 R 2 R5 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 03/06/2012 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 -16.17 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 0.00 1100220127 04/05/2012 17 18 1.0000 R 2 R6 72211320 2.19 0.00 0.00 0.00 391 SEABROOK RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.54 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 1100230127 04/05/2012 1364 1377 13.0000 R 3 R5 53991740 28.47 0.00 0.00 0.00 393 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARK EBLE 0 5.75 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 69.66 1100240134 04/05/2012 589 589 0.0000 R 3 R5 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 03/06/2012 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 04/05/2012 3 6 3.0000 R 2 R5 11780591 6.57 0.00 0.00 0.00 395 TEQUESTA DR #C 03/06/2012 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 04/05/2012 461 463 2.0000 R 1 R5 44295045 4.38 0.00 0.00 0.00 399 TEQUESTA DR #102 03/06/2012 1.06 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.73 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 20.94 1100250330 04/05/2012 48 48 0.0000 R 1 R5 43519682 0.00 0.00 0.00 0.00 399 TEQUESTA DR #101 03/06/2012 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 -0.01 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.16 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250418 04/05/2012 415 419 4.0000 R 1 R5 42506385 8.76 0.00 0.00 0.00 399 TEQUESTA DR #103 03/06/2012 1.06 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.13 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 25.72 1100250524 04/05/2012 1092 1110 18.0000 R 1 R5 42506386 48.30 0.00 0.00 0.00 399 TEQUESTA DR #104 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN MILLER 0 5.69 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 68.82 1100270115 04/05/2012 264 264 0.0000 R 5 R5 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 110.04 0.00 0.00 111.10 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 04/06/2012 913 913 0.0000 R 1 R8 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 03/06/2012 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 65.28 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 81.45 1100290119 04/05/2012 886 886 0.0000 R 1 R5 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 03/06/2012 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 -17.02 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 -2.19 1100300115 04/05/2012 99 99 0.0000 R 1 R5 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 03/06/2012 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 04/05/2012 363 364 1.0000 R 1 R4 54718592 2.19 0.00 0.00 0.00 582 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.54 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100330116 04/05/2012 622 622 0.0000 R 1 R5 38324062 0.00 0.00 0.00 0.00 574 N DOVER RD 03/06/2012 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 32.62 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 48.79 1100340113 04/05/2012 292 294 2.0000 R 1 R5 35446981 4.38 0.00 0.00 0.00 570 N DOVER RD 03/06/2012 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 1100345345 04/05/2012 135 137 2.0000 R 5 R4 67227153 4.38 0.00 0.00 0.00 345 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLAGE HALL 0 10.39 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 110.04 0.00 0.00 125.87 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100350134 04/05/2012 305 322 17.0000 R 2 R6 91658497 44.63 0.00 0.00 0.00 566 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 CELIA SERANI 0 5.36 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 126.20 1100360117 04/05/2012 157 160 3.0000 R 1 R5 40714318 6.57 0.00 0.00 0.00 391 SHORT AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 1.93 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 23.33 1100360223 04/05/2012 426 430 4.0000 R 1 R5 45114080 8.76 0.00 0.00 0.00 427 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.13 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100370121 04/05/2012 835 835 0.0000 R 3 R5 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 03/06/2012 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100380171 04/05/2012 598 604 6.0000 R 1 R5 35447023 13.14 0.00 0.00 0.00 565 N DOVER RD 03/06/2012 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 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.26 1100390125 04/05/2012 457 461 4.0000 R 1 R5 30511335 8.76 0.00 0.00 0.00 394 NORFOLK AVE 03/06/2012 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 04/05/2012 2939 2968 29.0000 R 1 R5 41425505 93.95 0.00 0.00 0.00 562 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 9.80 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 118.58 1100410165 04/05/2012 68 73 5.0000 R 2 R5 72211334 10.95 0.00 0.00 0.00 558 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 IRENE MONTALBAN 0 2.33 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 61.54 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 89.65 1100420125 04/05/2012 500 505 5.0000 R 1 R5 47751854 10.95 0.00 0.00 0.00 554 N DOVER RD 03/06/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100430149 04/05/2012 1134 1158 24.0000 R 1 R5 43519628 70.32 0.00 0.00 0.00 550 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 7.67 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -83.78 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 9.04 1100440136 04/05/2012 324 328 4.0000 R 1 R5 55378607 8.76 0.00 0.00 0.00 546 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 KIM MC ALOON-COHEN 0 2.13 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 25.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100450139 04/05/2012 370 374 4.0000 R 1 R5 55378606 8.76 0.00 0.00 0.00 542 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.13 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100460157 04/05/2012 699 768 69.0000 R 2 R5 57886391 334.44 0.00 0.00 0.00 538 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRONSON 0 31.44 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 -1.14 RALEIGH NC 27615-4213 RE 10 13.77 0.00 0.00 379.57 1100470120 04/05/2012 345 349 4.0000 R 1 R5 66409277 8.76 0.00 0.00 0.00 534 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.13 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100480134 04/05/2012 69 71 2.0000 R 1 R6 70628554 4.38 0.00 0.00 0.00 530 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.73 0.00 0.00 0.00 530 N DOVER RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100490117 04/05/2012 369 369 0.0000 R 1 R5 44295084 0.00 0.00 0.00 0.00 407 W RIVERSIDE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 1.34 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1100500113 04/06/2012 639 647 8.0000 R 1 R6 41425467 17.52 0.00 0.00 0.00 526 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.92 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1100510157 04/06/2012 569 588 19.0000 R 1 R6 36319301 51.97 0.00 0.00 0.00 403 W RIVERSIDE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 6.02 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 -28.34 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.48 1100520143 04/05/2012 1238 1241 3.0000 R 1 R4 54237410 6.57 0.00 0.00 0.00 522 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 1.93 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100530176 04/05/2012 29 35 6.0000 R 1 R4 72211292 13.14 0.00 0.00 0.00 399 W RIVERSIDE DR 03/06/2012 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 04/05/2012 325 329 4.0000 R 1 R5 41901063 8.76 0.00 0.00 0.00 395 W RIVERSIDE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 2.13 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 25.46 1100550209 04/05/2012 31 44 13.0000 R 2 R6 11780579 29.95 0.00 0.00 0.00 518 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 DAMON WILSON 0 4.04 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 -4.34 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.48 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100560153 04/05/2012 631 636 5.0000 R 1 R5 56238798 10.95 0.00 0.00 0.00 391 RIVERSIDE DRIVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 2.33 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 59.14 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 87.25 1100570184 04/05/2012 823 831 8.0000 R 1 R5 44295097 17.52 0.00 0.00 0.00 514 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 2.92 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.90 1100580143 04/06/2012 777 792 15.0000 R 1 R2 55379006 37.29 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 4.70 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -69.06 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -12.24 1100590161 04/06/2012 497 505 8.0000 R 1 R3 58215066 17.52 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 2.92 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.59 1100600139 04/05/2012 239 241 2.0000 R 1 R5 55378557 4.38 0.00 0.00 0.00 506 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.73 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 20.94 1100610149 04/05/2012 534 538 4.0000 R 1 R5 55378948 8.76 0.00 0.00 0.00 471 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 2.13 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 26.98 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 52.70 1100620180 04/05/2012 559 562 3.0000 R 1 R5 41425494 6.57 0.00 0.00 0.00 470 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.93 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100630113 04/05/2012 417 419 2.0000 R 1 R6 45114098 4.38 0.00 0.00 0.00 371 RIVERSIDE DRIVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.73 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100640150 04/05/2012 925 928 3.0000 R 1 R5 42409192 6.57 0.00 0.00 0.00 367 W RIVERSIDE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.93 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100650124 04/05/2012 1485 1492 7.0000 R 1 R5 34607740 15.33 0.00 0.00 0.00 466 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J DENNIS 0 2.72 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1100660124 04/05/2012 764 770 6.0000 R 1 R5 55378619 13.14 0.00 0.00 0.00 462 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 B. MICHAEL SHIPP 0 2.52 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 32.70 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.19 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100670128 04/05/2012 1351 1364 13.0000 R 1 R5 50807577 29.95 0.00 0.00 0.00 463 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 4.04 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 48.82 1100680128 04/05/2012 320 323 3.0000 R 1 R5 28842230 6.57 0.00 0.00 0.00 459 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.93 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100690115 04/05/2012 653 659 6.0000 R 1 R5 44295096 13.14 0.00 0.00 0.00 383 EVERGREEN AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.52 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 30.49 1100700121 C 04/06/2012 486 26 6.0000 R 2 R5 72211299 13.14 0.00 0.00 0.00 387 EVERGREEN AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.52 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1100710128 04/05/2012 287 300 13.0000 R 1 R5 46905574 29.95 0.00 0.00 0.00 511 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 4.04 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -63.58 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -14.76 1100720115 04/05/2012 202 202 0.0000 R 1 R5 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 J MARCELO 0 1.34 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 13.77 0.00 0.00 16.17 1100730236 F 03/28/2012 428 429 1.0000 R 1 R5 58612719 2.19 0.00 0.00 0.00 519 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN ISAAC GROUP LLC 3 1.54 0.00 0.00 0.00 1126 11TH COURT 0000000350 0.00 0.00 0.00 -18.55 JUPITER FL 33477 RE 10 13.77 0.00 0.00 0.01 1100730566 04/05/2012 278 280 2.0000 R 1 R5 44295033 4.38 0.00 0.00 0.00 523 N DOVER RD 03/06/2012 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 44.68 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 65.62 1100740119 04/05/2012 164 166 2.0000 R 1 R5 37775372 4.38 0.00 0.00 0.00 451 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.73 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100750130 04/05/2012 1344 1368 24.0000 R 1 R5 27915130 70.32 0.00 0.00 0.00 382 EVERGREEN AVE 03/06/2012 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 1100760185 04/05/2012 1495 1498 3.0000 R 2 R5 47665988 6.57 0.00 0.00 0.00 386 EVERGREEN AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.93 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 22.28 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100770127 04/05/2012 390 390 0.0000 R 2 R5 48718489 0.00 0.00 0.00 0.00 390 EVERGREEN AVE 03/06/2012 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 04/05/2012 925 930 5.0000 R 1 R5 47751860 10.95 0.00 0.00 0.00 527 N DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.33 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100780520 04/05/2012 2375 2406 31.0000 R 2 R5 47665970 103.93 0.00 0.00 0.00 391 EVERGREEN AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 10.69 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 129.45 1100790144 04/05/2012 683 692 9.0000 R 1 R5 27915116 19.71 0.00 0.00 0.00 394 EVERGREEN AVE 03/06/2012 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 04/05/2012 508 511 3.0000 R 1 R5 37775362 6.57 0.00 0.00 0.00 395 NORFOLK AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.93 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100810124 04/05/2012 570 572 2.0000 R 2 R5 31229646 4.38 0.00 0.00 0.00 391 NORFOLK AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.73 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100820141 04/05/2012 591 596 5.0000 R 1 R5 41901111 10.95 0.00 0.00 0.00 390 NORFOLK AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.33 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100830111 04/05/2012 585 589 4.0000 R 1 R5 44295041 8.76 0.00 0.00 0.00 431 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.13 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100840254 04/05/2012 1130 1135 5.0000 R 1 R5 40709080 10.95 0.00 0.00 0.00 383 NORFOLK AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.33 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.77 0.00 0.00 28.11 1100850115 04/05/2012 369 373 4.0000 R 1 R5 2305532800 8.76 0.00 0.00 0.00 435 TEQUESTA DR 03/06/2012 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 -0.20 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.52 1100860187 04/05/2012 649 656 7.0000 R 1 R5 28055330 15.33 0.00 0.00 0.00 454 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 2.72 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 72.52 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100870156 04/05/2012 1041 1049 8.0000 R 1 R5 49944026 17.52 0.00 0.00 0.00 450 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.92 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 25.23 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 60.50 1100880126 04/05/2012 1754 1778 24.0000 R 2 R5 59782176 70.32 0.00 0.00 0.00 446 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 7.67 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 92.82 1100890120 04/05/2012 654 667 13.0000 R 1 R5 28842190 29.95 0.00 0.00 0.00 442 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 4.04 0.00 0.00 0.00 P.O. BOX 24 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.77 0.00 0.00 48.82 1100900119 04/05/2012 230 234 4.0000 R 2 R5 49338615 8.76 0.00 0.00 0.00 438 TEQUESTA DR 03/06/2012 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 -205.72 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -180.00 1100910163 04/05/2012 1303 1306 3.0000 R 1 R5 39685240 6.57 0.00 0.00 0.00 434 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 1.93 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100920157 04/05/2012 633 639 6.0000 R 1 R5 35446979 13.14 0.00 0.00 0.00 430 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MEGAN T. JOHNSON 0 2.52 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 -77.16 0.00 0.00 55.04 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 8.37 1100930110 04/05/2012 2303 2303 0.0000 R 3 R5 58308580 0.00 0.00 0.00 0.00 SHORT STREET 03/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100940127 04/05/2012 94 100 6.0000 R 1 R5 72077772 13.14 0.00 0.00 0.00 426 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.52 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -46.67 1100950124 04/05/2012 105 106 1.0000 R 1 R5 61077032 2.19 0.00 0.00 0.00 422 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.54 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100960175 04/05/2012 40 45 5.0000 R 1 R6 72077773 10.95 0.00 0.00 0.00 418 TEQUESTA DR 03/06/2012 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 -0.34 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 27.77 1100970125 04/05/2012 819 841 22.0000 R 2 R6 69512301 62.98 0.00 0.00 0.00 414 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.01 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 84.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100980132 04/05/2012 687 705 18.0000 R 1 R5 59779973 48.30 0.00 0.00 0.00 410 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 5.69 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 67.85 1100990136 04/05/2012 1323 1329 6.0000 R 1 R5 26343981 13.14 0.00 0.00 0.00 406 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 2.52 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.26 1101000111 04/05/2012 481 486 5.0000 R 1 R5 34296990 10.95 0.00 0.00 0.00 404 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.33 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101010118 04/05/2012 759 770 11.0000 R 1 R5 41901116 24.09 0.00 0.00 0.00 400 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BROWN 0 3.51 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 42.43 1101020125 04/05/2012 60 62 2.0000 R 2 R5 72211340 4.38 0.00 0.00 0.00 396 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.73 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101030159 04/05/2012 931 949 18.0000 R 3 R5 44564080 39.42 0.00 0.00 0.00 390 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.74 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 -0.79 JUPITER FL 33477 CO 10 34.38 0.00 0.00 80.81 1101040136 04/05/2012 1043 1053 10.0000 R 1 R5 0046905513 21.90 0.00 0.00 0.00 369 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 3.31 0.00 0.00 0.00 106 COMMODORE DRIVE 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 13.77 0.00 0.00 40.04 1101050116 04/05/2012 419 423 4.0000 R 1 R5 31229673 8.76 0.00 0.00 0.00 367 SEABROOK RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.13 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101060123 04/05/2012 200 203 3.0000 R 1 R5 27659577 6.57 0.00 0.00 0.00 365 SEABROOK RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.93 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101070165 04/05/2012 616 620 4.0000 R 1 R5 31229677 8.76 0.00 0.00 0.00 361 SEABROOK RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.13 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101080207 04/05/2012 773 776 3.0000 R 1 R5 31229669 6.57 0.00 0.00 0.00 359 DOVER RD 03/06/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101090114 04/05/2012 637 644 7.0000 R 1 R5 41901068 15.33 0.00 0.00 0.00 357 SEABROOK RD 03/06/2012 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 04/05/2012 1066 1076 10.0000 R 1 R5 26071180 21.90 0.00 0.00 0.00 398 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 MYLES HELD 0 3.31 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 40.04 1101100279 04/05/2012 383 388 5.0000 R 1 R5 55378941 10.95 0.00 0.00 0.00 355 SEABROOK RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.33 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -53.83 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -25.72 1101110117 04/05/2012 166 167 1.0000 R 1 R5 55378565 2.19 0.00 0.00 0.00 356 CEDAR AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA KANDEFER 0 1.54 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101120188 04/05/2012 393 397 4.0000 R 2 R5 55379134 8.76 0.00 0.00 0.00 360 CEDAR AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 2.13 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 51.92 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 77.64 1101130111 04/05/2012 270 273 3.0000 R 1 R5 53785630 6.57 0.00 0.00 0.00 364 CEDAR AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.93 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101140118 04/05/2012 996 1014 18.0000 R 1 R5 37809822 48.30 0.00 0.00 0.00 368 CEDAR AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 5.69 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 68.82 1101150122 04/05/2012 823 830 7.0000 R 1 R5 41425498 15.33 0.00 0.00 0.00 370 CEDAR AVE 03/06/2012 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 04/05/2012 861 864 3.0000 R 1 R5 46905561 6.57 0.00 0.00 0.00 369 CEDAR AVE 03/06/2012 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 04/05/2012 389 390 1.0000 R 1 R5 26906046 2.19 0.00 0.00 0.00 367 CEDAR AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 1.54 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101180136 04/05/2012 333 337 4.0000 R 1 R5 27659543 8.76 0.00 0.00 0.00 363 CEDAR AVE 03/06/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101190130 04/05/2012 392 399 7.0000 R 1 R5 33852796 15.33 0.00 0.00 0.00 359 CEDAR AVE 03/06/2012 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 63.95 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 96.83 1101200126 04/05/2012 330 333 3.0000 R 1 R5 55379120 6.57 0.00 0.00 0.00 402 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 TRAFTON FOSTER 0 1.93 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101210126 04/05/2012 827 834 7.0000 R 1 R6 55378981 15.33 0.00 0.00 0.00 404 DOVER CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.72 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 73.95 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 106.83 1101220167 04/05/2012 1308 1310 2.0000 R 2 R5 27911511 4.38 0.00 0.00 0.00 406 DOVER CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 1.73 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.77 1101230127 04/05/2012 2153 2180 27.0000 R 1 R5 26343993 83.97 0.00 0.00 0.00 410 DOVER CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL WOOD 0 8.90 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 107.70 1101240154 04/05/2012 292 295 3.0000 R 1 R5 46160959 6.57 0.00 0.00 0.00 414 DOVER CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.93 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 23.33 1101250121 04/05/2012 698 703 5.0000 R 1 R5 28342226 10.95 0.00 0.00 0.00 418 DOVER CIR 03/06/2012 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 04/05/2012 159 160 1.0000 R 1 R5 41901079 2.19 0.00 0.00 0.00 430 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI 0 1.54 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101268421 04/05/2012 40 40 0.0000 R 2 R6 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 03/06/2012 1.06 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT 0 1.34 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 13.77 0.00 0.00 16.17 1101270148 04/05/2012 305 311 6.0000 R 2 R5 58608960 13.14 0.00 0.00 0.00 358 OAK AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 2.52 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 58.86 1101280125 04/05/2012 415 420 5.0000 R 1 R5 47089030 10.95 0.00 0.00 0.00 362 OAK AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.33 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101290156 04/05/2012 507 510 3.0000 R 1 R5 48687247 6.57 0.00 0.00 0.00 366 OAK AVE 03/15/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 1.93 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101300148 04/05/2012 488 494 6.0000 R 1 R5 45789682 13.14 0.00 0.00 0.00 367 OAK AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.52 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 -6.82 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.67 1101310135 04/05/2012 401 402 1.0000 R 1 R4 45502963 2.19 0.00 0.00 0.00 363 OAK AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN-RENTER 0 1.54 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.52 1101320167 04/05/2012 518 522 4.0000 R 1 R5 46905523 8.76 0.00 0.00 0.00 362 ELM AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.13 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 -9.16 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.56 1101330133 04/05/2012 13 20 7.0000 R 2 R5 11780592 15.33 0.00 0.00 0.00 434 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH ALFANO-RENTER 0 2.72 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 32.88 1101340130 04/05/2012 528 528 0.0000 R 1 R5 44295038 0.00 0.00 0.00 0.00 438 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 1.34 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 16.17 1101350113 04/05/2012 636 640 4.0000 R 1 R5 28342134 8.76 0.00 0.00 0.00 366 ELM AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.13 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.50 1101360147 04/05/2012 477 480 3.0000 R 1 R5 38611974 6.57 0.00 0.00 0.00 367 ELM AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.93 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101370134 04/05/2012 530 537 7.0000 R 1 R5 55378751 15.33 0.00 0.00 0.00 363 ELM AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.72 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101380131 04/05/2012 200 202 2.0000 R 1 R5 26071205 4.38 0.00 0.00 0.00 442 DOVER RD 03/06/2012 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 1101390121 04/05/2012 453 455 2.0000 R 1 R5 26701261 4.38 0.00 0.00 0.00 446 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.73 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101400124 04/05/2012 369 373 4.0000 R 1 R5 59779984 8.76 0.00 0.00 0.00 450 DOVER RD 03/06/2012 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 -0.02 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.70 1101410134 04/05/2012 627 628 1.0000 R 1 R5 37609823 2.19 0.00 0.00 0.00 362 MAPLE AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROGER TULL 0 1.54 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101420148 04/05/2012 846 861 15.0000 R 1 R5 46160940 37.29 0.00 0.00 0.00 366 MAPLE AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.70 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 56.82 1101430128 04/05/2012 358 364 6.0000 R 1 R5 44295088 13.14 0.00 0.00 0.00 454 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.52 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1101440173 04/05/2012 1404 1412 8.0000 R 1 R6 33852816 17.52 0.00 0.00 0.00 363 MAPLE AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.92 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1101450136 04/05/2012 306 308 2.0000 R 1 R5 55378615 4.38 0.00 0.00 0.00 459 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.73 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.72 1101460133 04/05/2012 521 521 0.0000 R 1 R5 41901071 0.00 0.00 0.00 0.00 458 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.34 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 32.64 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 48.81 1101470116 04/05/2012 805 810 5.0000 R 1 R5 54718608 10.95 0.00 0.00 0.00 462 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.33 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101480130 04/05/2012 721 722 1.0000 R 1 R5 54718573 2.19 0.00 0.00 0.00 466 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 1.54 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 18.56 1101490227 04/05/2012 583 586 3.0000 R 1 R5 33852770 6.57 0.00 0.00 0.00 470 DOVER RD 03/06/2012 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 1101500143 04/05/2012 2027 2031 4.0000 R 1 R5 36611961 8.76 0.00 0.00 0.00 474 DOVER RD 03/06/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101510212 04/05/2012 103 104 1.0000 R 1 R5 47665990 2.19 0.00 0.00 0.00 473 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.54 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101520130 04/05/2012 1956 1981 25.0000 R 1 R4 38324023 73.99 0.00 0.00 0.00 367 EVERGREEN AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 8.00 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 205.51 1101530124 04/05/2012 435 438 3.0000 R 1 R4 52402617 6.57 0.00 0.00 0.00 485 DOVER RD 03/06/2012 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 -1.67 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 21.66 1101540114 04/05/2012 480 483 3.0000 R 1 R5 34607719 6.57 0.00 0.00 0.00 489 DOVER RD 03/06/2012 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 04/05/2012 599 606 7.0000 R 1 R5 40154915 15.33 0.00 0.00 0.00 493 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 DON LACY 0 2.72 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 66.06 1101550237 04/05/2012 459 465 6.0000 R 1 R5 59779970 13.14 0.00 0.00 0.00 375 EVERGREEN AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE DESILVA-RENTER 0 2.52 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 66.64 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 97.13 1101550340 04/05/2012 4 9 5.0000 R 2 R6 11780598 10.95 0.00 0.00 0.00 371 EVERGREEN RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.33 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 22.68 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 50.79 1101560128 04/05/2012 451 459 8.0000 R 1 R5 56237127 17.52 0.00 0.00 0.00 498 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH REBORCHECK 0 2.92 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 8.94 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.21 1101570125 04/05/2012 633 638 5.0000 R 1 R5 47751896 10.95 0.00 0.00 0.00 494 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.33 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101580136 04/05/2012 825 834 9.0000 R 1 R5 47089047 19.71 0.00 0.00 0.00 363 W RIVERSIDE DR 03/06/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101590163 04/05/2012 498 507 9.0000 R 1 R5 36611959 19.71 0.00 0.00 0.00 490 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.11 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 37.65 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101600122 04/05/2012 1891 1911 20.0000 R 1 R5 46905580 55.64 0.00 0.00 0.00 359 W RIVERSIDE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 6.35 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 76.82 1101610132 04/05/2012 441 453 12.0000 R 1 R5 56237103 26.28 0.00 0.00 0.00 486 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 3.71 0.00 0.00 0.00 486 DOVER RD 0000000860 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -32.34 1101620133 04/05/2012 363 366 3.0000 R 1 R5 49944081 6.57 0.00 0.00 0.00 482 DOVER RD 03/06/2012 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 04/05/2012 8 11 3.0000 R 2 R4 11780590 6.57 0.00 0.00 0.00 478 DOVER RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 OTTO GMUENDER 0 1.93 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -89.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -65.85 1101640120 04/05/2012 783 788 5.0000 R 1 R5 37609833 10.95 0.00 0.00 0.00 360 EVERGREEN AVE 03/06/2012 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 04/05/2012 198 205 7.0000 R 1 R5 35447010 15.33 0.00 0.00 0.00 451 EVERGREEN AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.72 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 68.78 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 101.66 1101660117 04/05/2012 22 24 2.0000 R 2 R5 72211330 4.38 0.00 0.00 0.00 447 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.73 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101660277 04/05/2012 1069 1102 33.0000 R 1 R5 44295663 113.91 0.00 0.00 0.00 443 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 11.59 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 0.00 140.33 1101670134 04/05/2012 803 805 2.0000 R 3 R5 42480472 4.38 0.00 0.00 0.00 440 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE RUSH RENTER 0 3.58 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 43.79 TEQUESTA FL 33469 RE 10 34.38 0.00 0.00 87.19 1101680128 04/05/2012 1511 1521 10.0000 R 1 R5 51670760 21.90 0.00 0.00 0.00 436 MAPLE AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FELLER 0 3.31 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 89.31 1101690149 04/05/2012 846 849 3.0000 R 1 R5 42751398 6.57 0.00 0.00 0.00 439 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 YALE MTG CORP. 0 1.93 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 23.33 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101700176 04/05/2012 802 807 5.0000 R 1 R5 39501533 10.95 0.00 0.00 0.00 435 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 STUART FRISBY 0 2.33 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 3.82 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 31.93 1101710111 04/05/2012 486 489 3.0000 R 1 R5 36483780 6.57 0.00 0.00 0.00 431 BEACON ST 03/06/2012 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 04/05/2012 871 878 7.0000 R 1 R5 39635286 15.33 0.00 0.00 0.00 427 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 DANIEL VASSILEV-RENTER 0 2.72 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.25 1101730139 04/05/2012 671 675 4.0000 R 1 R5 64284739 8.76 0.00 0.00 0.00 370 MAPLE AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.13 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -57.22 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -31.50 1101730272 04/05/2012 359 368 9.0000 R 1 R5 27659554 19.71 0.00 0.00 0.00 371 ELM AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 3.11 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101740122 04/05/2012 599 604 5.0000 R 1 R5 25989179 10.95 0.00 0.00 0.00 423 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.33 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -12.82 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 15.29 1101750174 04/05/2012 1318 1342 24.0000 R 1 R5 25796369 70.32 0.00 0.00 0.00 419 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 7.67 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 92.82 1101760174 04/05/2012 1335 1341 6.0000 R 1 R5 40714343 13.14 0.00 0.00 0.00 415 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.52 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.67 1101770147 04/05/2012 898 907 9.0000 R 1 R5 27659545 19.71 0.00 0.00 0.00 411 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.11 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101780127 04/05/2012 614 621 7.0000 R 1 R5 61076996 15.33 0.00 0.00 0.00 370 ELM AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.72 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.37 1101790127 04/05/2012 663 670 7.0000 R 1 R5 44295099 15.33 0.00 0.00 0.00 408 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.72 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.48 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101800113 04/05/2012 1148 1161 13.0000 R 1 R5 44295034 29.95 0.00 0.00 0.00 407 BEACON ST 03/06/2012 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 04/05/2012 217 217 0.0000 R 1 R5 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.34 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -36.49 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -20.32 1101820117 04/05/2012 285 287 2.0000 R 1 R5 37400280 4.38 0.00 0.00 0.00 399 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.73 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 -49.79 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -28.85 1101830114 04/05/2012 338 341 3.0000 R 1 R5 42409203 6.57 0.00 0.00 0.00 370 OAK AVE 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 1.93 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 -46.87 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -23.54 1101840111 04/05/2012 78 80 2.0000 R 1 R5 39780008 4.38 0.00 0.00 0.00 398 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 H RICHARD WOLTER 0 1.73 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 -110.55 BELFORD NJ 07718 RE 10 13.77 0.00 0.00 -89.61 1101850118 04/05/2012 359 363 4.0000 R 1 R5 38852794 8.76 0.00 0.00 0.00 395 BEACON ST 03/06/2012 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 04/05/2012 1207 1229 22.0000 R 1 R5 30511357 62.98 0.00 0.00 0.00 391 BEACON ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 JASON DEMICK 0 7.01 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -1.86 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 82.96 1101860210 04/05/2012 52 57 5.0000 R 2 R6 72211378 10.95 0.00 0.00 0.00 387 SEABROOK RD 03/06/2012 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 04/05/2012 5565 5619 54.0000 R 4 R5 0049913341 118.26 0.00 0.00 0.00 TEQUESTA DR-GSQS 03/06/2012 1.06 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 16.94 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 0.00 205.18 1101880119 04/05/2012 1092 1116 24.0000 R 2 R7 72211404 52.56 0.00 0.00 0.00 GALLERY SQ S. 03/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 0.00 67.39 1108886680 04/05/2012 148 148 0.0000 R 3 R6 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 03/06/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110010122 04/05/2012 318 323 5.0000 R 1 R4 66409217 10.95 0.00 0.00 0.00 364 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.33 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 -28.11 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 0.00 1110020136 04/05/2012 173 174 1.0000 R 1 R4 66409218 2.19 0.00 0.00 0.00 360 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN 0 1.54 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110030116 04/05/2012 147 149 2.0000 R 1 R4 66409209 4.38 0.00 0.00 0.00 356 TEQUESTA DR 03/05/2012 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 04/05/2012 347 351 4.0000 R 1 R4 66409214 8.76 0.00 0.00 0.00 352 TEQUESTA DR 03/05/2012 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 04/05/2012 154 157 3.0000 R 1 R4 44295089 6.57 0.00 0.00 0.00 371 VENUS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.93 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110060162 04/05/2012 355 359 4.0000 R 1 R4 66409211 8.76 0.00 0.00 0.00 344 VENUS AVE 03/05/2012 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 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.68 1110070121 04/05/2012 283 287 4.0000 R 1 R4 48718385 8.76 0.00 0.00 0.00 370 VENUS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 2.13 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -106.29 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -80.57 1110080128 04/05/2012 503 506 3.0000 R 1 R5 41901156 6.57 0.00 0.00 0.00 368 VENUS AVE 03/05/2012 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 04/05/2012 301 304 3.0000 R 1 R5 66409227 6.57 0.00 0.00 0.00 366 VENUS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.93 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110100124 04/05/2012 671 677 6.0000 R 1 R4 64876275 13.14 0.00 0.00 0.00 351 BEACON ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.52 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 30.49 1110110145 04/05/2012 158 162 4.0000 R 1 R4 44295054 8.76 0.00 0.00 0.00 355 BEACON ST 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110120145 04/05/2012 643 647 4.0000 R 2 R4 66409654 8.76 0.00 0.00 0.00 359 BEACON ST 02/24/2012 1.06 0.00 0.00 0.00 0.00 THOMAS VOKOUN 0 2.13 0.00 0.00 0.00 4966 S.E. MANATEE COVE ROAD 0000000055 0.00 0.00 0.00 0.00 STUART FL 34997 RE 11 13.77 0.00 0.00 25.72 1110130132 04/05/2012 114 118 4.0000 R 1 R4 66409216 8.76 0.00 0.00 0.00 363 BEACON ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.13 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110140149 04/05/2012 224 227 3.0000 R 1 R4 66409616 6.57 0.00 0.00 0.00 367 BEACON ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.93 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110150126 04/05/2012 793 794 1.0000 R 1 R5 54237420 2.19 0.00 0.00 0.00 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 1.54 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 18.56 1110150225 04/05/2012 979 1001 22.0000 R 1 R4 66409675 62.98 0.00 0.00 0.00 380 BEACON ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 JANET DONOVAN 0 7.01 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 84.82 1110150324 04/05/2012 483 492 9.0000 R 1 R4 41425469 19.71 0.00 0.00 0.00 376 BEACON ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 3.11 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110160130 04/05/2012 1188 1197 9.0000 R 1 R4 66409228 19.71 0.00 0.00 0.00 372 BEACON ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 3.11 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110170154 04/05/2012 303 307 4.0000 R 1 R4 66409238 8.76 0.00 0.00 0.00 368 BEACON ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.13 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110180130 04/05/2012 236 238 2.0000 R 1 R4 41901077 4.38 0.00 0.00 0.00 364 BEACON ST 03/05/2012 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 1110190161 04/05/2012 854 864 10.0000 R 1 R4 58612707 21.90 0.00 0.00 0.00 360 BEACON ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 3.31 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 40.04 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110200217 04/05/2012 245 250 5.0000 R 1 R4 66409230 10.95 0.00 0.00 0.00 356 BEACON ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 TIM RYDER 0 2.33 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110210127 04/05/2012 307 311 4.0000 R 1 R4 66409219 8.76 0.00 0.00 0.00 352 BEACON ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.13 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 28.30 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.02 1110220124 04/05/2012 636 644 8.0000 R 1 R4 42409194 17.52 0.00 0.00 0.00 348 BEACON ST 03/05/2012 1.06 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.92 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 35.27 1110230121 04/05/2012 197 202 5.0000 R 1 R4 66409235 10.95 0.00 0.00 0.00 361 VENUS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.33 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110240155 04/05/2012 513 519 6.0000 R 1 R4 66409222 13.14 0.00 0.00 0.00 364 VENUS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.52 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 30.49 1110250142 04/05/2012 632 640 8.0000 R 1 R4 43035704 17.52 0.00 0.00 0.00 362 VENUS AVE 03/05/2012 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 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 70.87 1110260146 04/05/2012 210 217 7.0000 R 1 R4 66409220 15.33 0.00 0.00 0.00 360 VENUS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 2.72 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.27 1110270146 04/05/2012 197 201 4.0000 R 1 R4 66409226 8.76 0.00 0.00 0.00 356 VENUS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.13 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110280153 04/05/2012 174 176 2.0000 R 1 R4 66409225 4.38 0.00 0.00 0.00 355 CHURCH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 1.73 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110290153 04/05/2012 258 268 10.0000 R 1 R4 66409234 21.90 0.00 0.00 0.00 359 CHURCH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 MATHEW HILTEN 0 3.31 0.00 0.00 0.00 359 CHURCH RD 0000000150 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -37.12 1110300177 04/05/2012 924 974 50.0000 R 1 R4 66409210 212.84 0.00 0.00 0.00 363 CHURCH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 20.50 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 248.17 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110310157 04/05/2012 547 553 6.0000 R 1 R4 50807538 13.14 0.00 0.00 0.00 367 CHURCH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.52 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110320195 04/05/2012 646 656 10.0000 R 1 R4 66409213 21.90 0.00 0.00 0.00 371 CHURCH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.31 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 35.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 75.26 1110330130 04/05/2012 1150 1163 13.0000 R 1 R4 66409229 29.95 0.00 0.00 0.00 375 CHURCH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 4.04 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 44.29 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 93.11 1110340127 04/05/2012 660 668 8.0000 R 1 R4 44626292 17.52 0.00 0.00 0.00 379 CHURCH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.92 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 66.04 1110350125 04/05/2012 6620 6926 306.0000 R 3 R5 45759456 670.14 0.00 0.00 0.00 IRRIG SEABROOK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 34.38 0.00 0.00 705.58 1110350154 04/05/2012 185 189 4.0000 R 1 R4 66409208 8.76 0.00 0.00 0.00 383 CHURCH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.13 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110360121 04/05/2012 792 792 0.0000 R 1 R4 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 BANK-OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 474.84 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 491.01 1110370128 04/05/2012 355 359 4.0000 R 1 R4 66409237 8.76 0.00 0.00 0.00 376 CHURCH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 GABRIELLA GALLINA 0 2.13 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.37 1110380142 04/05/2012 272 276 4.0000 R 1 R4 66409236 8.76 0.00 0.00 0.00 372 CHURCH RD 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110390184 04/05/2012 426 434 8.0000 R 1 R4 66409223 17.52 0.00 0.00 0.00 368 CHURCH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.92 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.45 1110400128 04/05/2012 217 221 4.0000 R 1 R4 66409212 8.76 0.00 0.00 0.00 364 CHURCH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARINA PIKIS 0 2.13 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110410132 04/05/2012 509 512 3.0000 R 2 R4 66409224 6.57 0.00 0.00 0.00 360 CHURCH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 1.93 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110420125 04/05/2012 195 196 1.0000 R 1 R4 54887586 2.19 0.00 0.00 0.00 356 CHURCH RD 03/05/2012 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 04/05/2012 496 504 8.0000 R 1 R4 48956744 17.52 0.00 0.00 0.00 352 CHURCH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 2.92 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 35.27 1110440146 04/05/2012 296 300 4.0000 R 1 R5 48956759 8.76 0.00 0.00 0.00 354 VENUS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID EDER 0 2.13 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.50 1110450147 04/05/2012 388 392 4.0000 R 1 R5 44212822 8.76 0.00 0.00 0.00 352 VENUS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.13 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110460120 04/05/2012 407 415 8.0000 R 1 R4 66409221 17.52 0.00 0.00 0.00 348 CHURCH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.92 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 35.27 1110470134 04/05/2012 275 277 2.0000 R 1 R4 66409231 4.38 0.00 0.00 0.00 351 FRANKLIN RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL PETKAS 0 1.73 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 -25.94 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -5.00 1110480151 F 03/26/2012 257 260 3.0000 R 1 R5 58548546 6.57 0.00 0.00 0.00 355 FRANKLIN RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS GORE 3 1.93 0.00 0.00 0.00 1211 CHICKASAW STREET 0000000255 0.00 0.00 0.00 -23.33 JUPITER FL 33458 RE 11 13.77 0.00 0.00 0.00 1110490131 04/05/2012 171 172 1.0000 R 1 R5 50807370 2.19 0.00 0.00 0.00 359 FRANKLIN RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL VENTURA 0 1.54 0.00 0.00 0.00 353 SOUTH US HWY #1VILLA A-5 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.77 0.00 0.00 18.56 1110500130 04/05/2012 481 495 14.0000 R 1 R5 50807557 33.62 0.00 0.00 0.00 363 FRANKLIN RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JASON GILBERT 0 4.37 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 52.82 1110510188 04/05/2012 325 334 9.0000 R 1 R5 27193551 19.71 0.00 0.00 0.00 367 FRANKLIN RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 3.11 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 37.65 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110520184 04/05/2012 596 603 7.0000 R 1 R5 59779995 15.33 0.00 0.00 0.00 371 FRANKLIN RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 GARY EMBLETON RENTER 0 2.72 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110530135 04/05/2012 486 494 8.0000 R 2 R4 66409647 17.52 0.00 0.00 0.00 375 FRANKLIN RD 03/05/2012 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 04/05/2012 497 505 8.0000 R 2 R5 64292845 17.52 0.00 0.00 0.00 379 FRANKLIN RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.92 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 61.54 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 96.81 1110550132 04/05/2012 151 156 5.0000 R 1 R5 43502959 10.95 0.00 0.00 0.00 383 FRANKLIN RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAT SANDS 0 2.33 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110560280 04/05/2012 462 463 1.0000 R 1 R6 41425471 2.19 0.00 0.00 0.00 380 FRANKLIN RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.54 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.58 1110570133 04/05/2012 664 673 9.0000 R 1 R5 48956765 19.71 0.00 0.00 0.00 376 FRANKLIN RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.11 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.35 1110580143 04/05/2012 471 476 5.0000 R 1 R5 48187273 10.95 0.00 0.00 0.00 372 FRANKLIN RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID SPERRY 0 2.33 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110590227 04/05/2012 324 332 8.0000 R 1 R9 37848711 17.52 0.00 0.00 0.00 368 FRANKLIN RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 KELLY REINIGER 0 2.92 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 63.64 1110600160 04/05/2012 187 189 2.0000 R 1 R5 41901096 4.38 0.00 0.00 0.00 364 FRANKLIN RD 03/14/2012 1.06 0.00 0.00 0.00 0.00 KARA HEBERT 0 1.73 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110610183 04/05/2012 390 393 3.0000 R 1 R5 56238789 6.57 0.00 0.00 0.00 360 FRANKLIN RD 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110620120 04/05/2012 576 581 5.0000 R 1 R5 48956727 10.95 0.00 0.00 0.00 356 FRANKLIN RD 03/05/2012 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 -0.76 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.35 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110630523 04/05/2012 536 544 8.0000 R 1 R5 48187283 17.52 0.00 0.00 0.00 352 FRANKLIN RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.92 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 35.27 1110640147 04/05/2012 293 300 7.0000 R 1 R5 45789653 15.33 0.00 0.00 0.00 348 FRANKLIN RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 TY CREWS 0 2.72 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 32.88 1110650124 04/05/2012 379 381 2.0000 R 1 R5 45789703 4.38 0.00 0.00 0.00 350 VENUS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.73 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 20.94 1110660121 04/05/2012 253 258 5.0000 R 1 R5 44044629 10.95 0.00 0.00 0.00 351 MARS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 JACK NEWSOME 0 2.33 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110670125 04/05/2012 264 270 6.0000 R 2 R5 66409059 13.14 0.00 0.00 0.00 350 MARS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.52 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.04 1110680122 04/05/2012 113 113 0.0000 R 1 R6 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 JANE MC CULLOCH 0 1.34 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 13.77 0.00 0.00 16.17 1110690129 04/05/2012 254 256 2.0000 R 2 R5 66409662 4.38 0.00 0.00 0.00 353 MARS AVE 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110700168 04/05/2012 286 289 3.0000 R 1 R5 41901060 6.57 0.00 0.00 0.00 355 MARS AVE 03/05/2012 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 04/05/2012 398 402 4.0000 R 1 R5 43035765 8.76 0.00 0.00 0.00 354 MARS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.13 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110720142 04/05/2012 230 233 3.0000 R 1 R5 43187278 6.57 0.00 0.00 0.00 356 MARS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GERARD 0 1.93 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110730139 04/05/2012 182 185 3.0000 R 1 R5 50807579 6.57 0.00 0.00 0.00 357 MARS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.93 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 23.33 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110740136 04/05/2012 379 388 9.0000 R 1 R5 45789654 19.71 0.00 0.00 0.00 359 MARS AVE 03/15/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 3.11 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 1110750130 04/05/2012 651 661 10.0000 R 1 R5 48187282 21.90 0.00 0.00 0.00 358 MARS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.31 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 40.04 1110760140 04/05/2012 867 881 14.0000 R 1 R5 42506378 33.62 0.00 0.00 0.00 360 MARS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.37 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 95.64 1110770134 04/05/2012 290 296 6.0000 R 1 R5 44628304 13.14 0.00 0.00 0.00 361 MARS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 GREG DORE 0 2.52 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1110780114 04/05/2012 164 173 9.0000 R 2 R5 66409780 19.71 0.00 0.00 0.00 363 MARS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 3.11 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 37.65 1110790141 04/05/2012 607 624 17.0000 R 1 R5 58215075 44.63 0.00 0.00 0.00 362 MARS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 5.36 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 95.59 1110800182 04/05/2012 423 426 3.0000 R 1 R5 48956726 6.57 0.00 0.00 0.00 364 MARS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 1.93 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 -7.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.16 1110810141 04/05/2012 175 184 9.0000 R 1 R5 45114101 19.71 0.00 0.00 0.00 365 MARS AVE 03/05/2012 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 29.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 67.20 1110820131 04/05/2012 14 21 7.0000 R 2 R6 11780602 15.33 0.00 0.00 0.00 367 MARS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.72 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 32.88 1110830159 04/05/2012 633 639 6.0000 R 1 R5 44626335 13.14 0.00 0.00 0.00 370 MARS AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.52 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 30.72 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.21 1110840115 04/05/2012 293 296 3.0000 R 1 R5 63113027 6.57 0.00 0.00 0.00 332 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CECILIA H DOMBROWSKI 0 1.93 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110850122 04/05/2012 417 423 6.0000 R 1 R5 47751857 13.14 0.00 0.00 0.00 371 MARS AVE 03/05/2012 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 04/05/2012 119 121 2.0000 R 1 R5 44829144 4.38 0.00 0.00 0.00 336 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.73 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110870130 04/05/2012 58 60 2.0000 R 1 R5 56238796 4.38 0.00 0.00 0.00 328 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.73 0.00 0.00 0.00 127 BLEVINS KNOB RD 0000000450 0.00 0.00 0.00 0.00 BURNSVILLE NC 28714 RE 11 13.77 0.00 0.00 20.94 1110880120 04/05/2012 161 163 2.0000 R 1 R5 61077028 4.38 0.00 0.00 0.00 371 SATURN AVE 03/05/2012 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 04/05/2012 506 520 14.0000 R 1 R5 48187277 33.62 0.00 0.00 0.00 367 SATURN AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 E F SANDERS 0 4.37 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 52.82 1110900116 04/05/2012 462 467 5.0000 R 1 R5 45114113 10.95 0.00 0.00 0.00 363 SATURN AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.33 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110910113 04/05/2012 320 323 3.0000 R 1 R5 64876296 6.57 0.00 0.00 0.00 361 SATURN AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON 0 1.93 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110920110 04/05/2012 86 88 2.0000 R 1 R5 42409215 4.38 0.00 0.00 0.00 359 SATURN AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.73 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 20.94 1110930134 04/05/2012 565 567 2.0000 R 1 R5 56238769 4.38 0.00 0.00 0.00 357 SATURN AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.73 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.72 1110940121 04/05/2012 493 498 5.0000 R 1 R5 42409208 10.95 0.00 0.00 0.00 355 SATURN AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 2.33 0.00 0.00 0.00 P.O. BOX 1300 0000000485 0.00 0.00 0.00 0.00 KEKAHA HI 96752 RE 11 13.77 0.00 0.00 28.11 1110950111 04/05/2012 157 162 5.0000 R 1 R5 48956771 10.95 0.00 0.00 0.00 353 SATURN AVE 03/05/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950227 04/05/2012 1281 1300 19.0000 R 2 R5 66409668 51.97 0.00 0.00 0.00 351 SATURN AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.02 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 72.82 1110960135 04/05/2012 257 264 7.0000 R 1 R5 45789706 15.33 0.00 0.00 0.00 331 PINEVIEW RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.72 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 -41.56 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -8.68 1110970185 04/05/2012 279 284 5.0000 R 1 R5 66409232 10.95 0.00 0.00 0.00 332 LEIGH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARK CLEMENTZ-RENTER 0 2.33 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 28.11 1110980129 04/05/2012 129 131 2.0000 R 1 R5 54718586 4.38 0.00 0.00 0.00 360 SATURN AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.73 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 20.94 1110980211 04/05/2012 231 234 3.0000 R 1 R5 44626340 6.57 0.00 0.00 0.00 328 DALY RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.93 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110990119 04/05/2012 332 335 3.0000 R 1 R5 41425473 6.57 0.00 0.00 0.00 366 SATURN AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.93 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111000162 04/05/2012 577 591 14.0000 R 1 R5 45111395 33.62 0.00 0.00 0.00 324 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 4.37 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 0.39 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 53.21 1111010122 04/05/2012 931 945 14.0000 R 1 R5 59780004 33.62 0.00 0.00 0.00 320 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 4.37 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 -0.41 WEST PALM BEACH FL 33416 RE 11 13.77 0.00 0.00 52.41 1111020136 04/05/2012 234 235 1.0000 R 1 R5 45114065 2.19 0.00 0.00 0.00 316 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.54 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 18.56 1111030129 04/05/2012 164 166 2.0000 R 1 R5 58215087 4.38 0.00 0.00 0.00 369 FIESTA AVE 03/05/2012 1.06 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.73 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111040116 04/05/2012 612 616 4.0000 R 1 R5 54687573 8.76 0.00 0.00 0.00 317 DALY RD 03/05/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111050120 04/05/2012 348 353 5.0000 R 1 R5 58215068 10.95 0.00 0.00 0.00 324 DALY RD 03/05/2012 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 04/05/2012 825 837 12.0000 R 2 R5 66409655 26.28 0.00 0.00 0.00 320 DALY RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 3.71 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 31.58 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 76.40 1111070127 04/05/2012 567 574 7.0000 R 1 R5 54687567 15.33 0.00 0.00 0.00 316 DALY RD 03/05/2012 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 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 66.06 1111080165 04/05/2012 526 539 13.0000 R 1 R5 41901092 29.95 0.00 0.00 0.00 316 LEIGH RD 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 48.82 1111090169 04/05/2012 464 477 13.0000 R 1 R7 47751865 29.95 0.00 0.00 0.00 320 LEIGH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 0.00 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.78 1111100239 04/05/2012 314 321 7.0000 R 1 R5 61076993 15.33 0.00 0.00 0.00 319 LEIGH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.72 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 32.88 1111110154 04/05/2012 367 381 14.0000 R 1 R4 58612703 33.62 0.00 0.00 0.00 323 LEIGH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 SEAN COBURN 0 4.37 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -55.99 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -3.17 1111110250 04/06/2012 318 320 2.0000 R 1 R4 2305530200 4.38 0.00 0.00 0.00 27 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES DRISCOLL 0 1.73 0.00 0.00 0.00 40 GROVE STREET 0000000979 0.00 0.00 0.00 0.00 WELLESLEY MA 02482 RE 11 13.77 0.00 0.00 20.94 1111110376 04/06/2012 445 450 5.0000 R 1 R5 26071186 10.95 0.00 0.00 0.00 31 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.33 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 60.67 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 88.78 1111110438 04/06/2012 160 167 7.0000 R 1 R5 40154952 15.33 0.00 0.00 0.00 35 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MACKENZIE 0 2.72 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 17.86 JUPITER FL 33469 RE 11 13.77 0.00 0.00 50.74 1111110656 04/06/2012 100 105 5.0000 R 1 R5 40154933 10.95 0.00 0.00 0.00 40 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 2.33 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -13.50 BEDFORD HILLS NY 10507 RE 11 13.77 0.00 0.00 14.61 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110735 04/06/2012 177 181 4.0000 R 1 R5 45114110 8.76 0.00 0.00 0.00 36 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FITZPATRICK 0 2.13 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -34.23 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -8.51 1111110854 04/06/2012 282 284 2.0000 R 1 R5 47089090 4.38 0.00 0.00 0.00 32 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.73 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.77 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 04/06/2012 220 222 2.0000 R 1 R5 42751431 4.38 0.00 0.00 0.00 28 LAUREL OAKS CIR 03/06/2012 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 04/06/2012 207 212 5.0000 R 1 R5 59780007 10.95 0.00 0.00 0.00 24 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 2.33 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.24 1111111234 04/06/2012 202 206 4.0000 R 1 R4 47751911 8.76 0.00 0.00 0.00 4 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 2.13 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -20.51 HARTSDALE NY 10530 RE 11 13.77 0.00 0.00 5.21 1111111236 04/06/2012 133 134 1.0000 R 1 R5 61284734 2.19 0.00 0.00 0.00 20 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.54 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -29.06 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -10.50 1111111325 04/06/2012 163 165 2.0000 R 1 R4 47751891 4.38 0.00 0.00 0.00 16 LAUREL OAKS CIR 03/06/2012 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 -1.06 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 19.88 1111111471 04/06/2012 102 103 1.0000 R 1 R6 58215067 2.19 0.00 0.00 0.00 12 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 CHASE NAVARRE-RENTER 0 1.54 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111111533 04/06/2012 170 172 2.0000 R 1 R5 58308189 4.38 0.00 0.00 0.00 8 LAUREL OAKS CIR 03/06/2012 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 1111111622 04/06/2012 39 44 5.0000 R 1 R5 40712227 10.95 0.00 0.00 0.00 39 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 2.33 0.00 0.00 0.00 13435 WATERTOWN PLANK RD#7 0000000982 0.00 0.00 0.00 -172.77 ELM GROVE WI 53122 RE 11 13.77 0.00 0.00 -144.66 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120111 04/05/2012 263 268 5.0000 R 1 R5 42751433 10.95 0.00 0.00 0.00 327 LEIGH RD 03/05/2012 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 1111120247 04/06/2012 221 225 4.0000 R 1 R5 49944072 8.76 0.00 0.00 0.00 75 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 2.13 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 25.72 1111120366 04/06/2012 316 321 5.0000 R 1 R5 28842206 10.95 0.00 0.00 0.00 71 TALL OAKS CIR 03/06/2012 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 04/06/2012 165 169 4.0000 R 1 R5 28842188 8.76 0.00 0.00 0.00 67 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.13 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 25.72 1111120534 04/06/2012 209 213 4.0000 R 1 R5 42409205 8.76 0.00 0.00 0.00 63 TALL OAKS CIR 03/06/2012 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 -0.04 SUMMIT NJ 07901 RE 11 13.77 0.00 0.00 25.68 1111120660 04/06/2012 160 164 4.0000 R 1 R5 44829190 8.76 0.00 0.00 0.00 59 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 2.13 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.01 1111120759 04/06/2012 457 460 3.0000 R 1 R5 58215070 6.57 0.00 0.00 0.00 55 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM OCONNOR (RENTER) 0 1.93 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 -118.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -95.63 1111120901 04/06/2012 259 265 6.0000 R 1 R6 47751914 13.14 0.00 0.00 0.00 51 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 CHRIS DIMORE 0 2.52 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 30.49 1111120920 04/06/2012 58 60 2.0000 R 1 R5 47751889 4.38 0.00 0.00 0.00 47 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.73 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.77 0.00 0.00 20.94 1111130155 04/05/2012 354 359 5.0000 R 1 R6 50807584 10.95 0.00 0.00 0.00 324 LEIGH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.33 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111130234 04/06/2012 115 119 4.0000 R 1 R5 51522304 8.76 0.00 0.00 0.00 46 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 2.13 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 25.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130360 04/06/2012 368 375 7.0000 R 1 R5 44044652 15.33 0.00 0.00 0.00 50 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.72 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 63.65 1111130439 04/06/2012 138 140 2.0000 R 1 R5 35446929 4.38 0.00 0.00 0.00 54 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.73 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -7.24 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 13.70 1111130538 04/06/2012 181 185 4.0000 R 1 R5 42506397 8.76 0.00 0.00 0.00 58 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JULIE DEWEY 0 2.13 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111130647 04/05/2012 11 11 0.0000 R 1 R5 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 03/06/2012 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 04/06/2012 185 189 4.0000 R 1 R5 42506402 8.76 0.00 0.00 0.00 66 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAYE NORRIS-RENTER 0 2.13 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 47.09 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 72.81 1111130858 04/06/2012 329 334 5.0000 R 1 R6 33852815 10.95 0.00 0.00 0.00 70 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.33 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 28.64 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.75 1111130937 04/06/2012 456 460 4.0000 R 1 R5 46160924 8.76 0.00 0.00 0.00 74 TALL OAKS CIR 03/06/2012 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 04/05/2012 151 162 11.0000 R 1 R5 47751885 24.09 0.00 0.00 0.00 328 LEIGH RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 3.51 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.43 1111140301 04/06/2012 587 600 13.0000 R 1 R5 35446997 29.95 0.00 0.00 0.00 78 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 4.04 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 48.82 1111140337 04/06/2012 209 212 3.0000 R 1 R5 26071270 6.57 0.00 0.00 0.00 82 TALL OAKS CIR 03/06/2012 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 04/06/2012 359 363 4.0000 R 1 R6 47089073 8.76 0.00 0.00 0.00 5 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 PAULINE HOCEVAR 0 2.13 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.09 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140552 04/06/2012 186 188 2.0000 R 1 R5 44295053 4.38 0.00 0.00 0.00 9 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.73 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111140647 04/06/2012 359 363 4.0000 R 1 R5 54237415 8.76 0.00 0.00 0.00 13 TALL OAKS CIR 03/06/2012 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 04/06/2012 52 53 1.0000 R 1 R5 42506398 2.19 0.00 0.00 0.00 17 TALL OAKS CIR 03/06/2012 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 04/06/2012 268 271 3.0000 R 1 R5 58548548 6.57 0.00 0.00 0.00 21 TALL OAKS CIR 03/06/2012 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 -21.85 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 1.48 1111140931 04/06/2012 424 431 7.0000 R 1 R6 41901124 15.33 0.00 0.00 0.00 25 TALL OAKS CIR 03/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111150136 04/05/2012 215 218 3.0000 R 1 R4 44626342 6.57 0.00 0.00 0.00 327 PINEVIEW RD 03/05/2012 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 04/06/2012 88 89 1.0000 R 1 R5 42506399 2.19 0.00 0.00 0.00 29 TALL OAKS CIR 03/06/2012 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 04/06/2012 327 329 2.0000 R 1 R5 48956714 4.38 0.00 0.00 0.00 33 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LOPRESTI 0 1.73 0.00 0.00 0.00 4 SHEFFIELD ROAD 0000000940 0.00 0.00 0.00 0.00 FRAMINGHAM MA 01701 RE 11 13.77 0.00 0.00 20.94 1111150426 04/06/2012 200 202 2.0000 R 1 R5 26071252 4.38 0.00 0.00 0.00 37 TALL OAKS CIR 03/06/2012 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 44.15 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 65.09 1111150615 04/06/2012 206 209 3.0000 R 1 R5 47089048 6.57 0.00 0.00 0.00 41 TALL OAKS CIR 03/06/2012 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 -28.11 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -4.78 1111150721 04/05/2012 260 265 5.0000 R 1 R5 59780006 10.95 0.00 0.00 0.00 42 TALL OAKS CIR 03/06/2012 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 -0.21 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.90 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150743 04/06/2012 349 355 6.0000 R 1 R5 33852809 13.14 0.00 0.00 0.00 38 TALL OAKS CIR 03/06/2012 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 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.26 1111150842 04/05/2012 161 164 3.0000 R 1 R5 56238780 6.57 0.00 0.00 0.00 34 TALL OAKS CIR 03/06/2012 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 04/06/2012 159 164 5.0000 R 1 R5 58548545 10.95 0.00 0.00 0.00 30 TALL OAKS CIR 03/06/2012 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 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.48 1111160159 04/05/2012 419 422 3.0000 R 1 R4 58612702 6.57 0.00 0.00 0.00 323 PINEVIEW RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 LEON CARPENTER 0 1.93 0.00 0.00 0.00 72 WATERWAY ROAD 0000000600 0.00 0.00 0.00 -25.72 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -2.39 1111160225 04/06/2012 142 144 2.0000 R 1 R5 42506373 4.38 0.00 0.00 0.00 26 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 DON GEMMELL 0 1.73 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -125.19 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -104.25 1111160401 04/06/2012 102 106 4.0000 R 1 R5 61284736 8.76 0.00 0.00 0.00 22 TALL OAKS CIR 03/06/2012 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 04/06/2012 41 42 1.0000 R 1 R5 42506400 2.19 0.00 0.00 0.00 18 TALL OAKS CIR 03/06/2012 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 04/06/2012 151 154 3.0000 R 1 R5 54718603 6.57 0.00 0.00 0.00 14 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 1.93 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 23.33 1111160641 04/06/2012 304 309 5.0000 R 1 R5 56238795 10.95 0.00 0.00 0.00 10 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.33 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111160797 04/06/2012 205 206 1.0000 R 1 R5 54237389 2.19 0.00 0.00 0.00 6 TALL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.54 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111160839 04/06/2012 2 5 3.0000 R 2 R6 71209123 6.57 0.00 0.00 0.00 81 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.93 0.00 0.00 0.00 160 SOUTH LINCOLN AVE 0000000953 0.00 0.00 0.00 -19.77 SALEM OH 44460 RE 11 13.77 0.00 0.00 3.56 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160973 04/06/2012 59 61 2.0000 R 1 R5 36319299 4.38 0.00 0.00 0.00 77 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.73 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -0.01 STAMFORD CT 06903 RE 11 13.77 0.00 0.00 20.93 1111167890 04/06/2012 10271 10368 97.0000 R 4 R8 55467003 212.43 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 03/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 25.42 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 0.00 307.83 1111170116 04/05/2012 230 234 4.0000 R 1 R4 48956725 8.76 0.00 0.00 0.00 319 PINEVIEW RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.13 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111170272 04/06/2012 319 322 3.0000 R 1 R5 42409213 6.57 0.00 0.00 0.00 73 LAUREL OAKS CIR 03/06/2012 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 49.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 72.84 1111170341 04/06/2012 247 251 4.0000 R 1 R5 44829128 8.76 0.00 0.00 0.00 69 LAUREL OAKS CIR 03/06/2012 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 -34.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -8.56 1111170487 04/06/2012 189 192 3.0000 R 1 R5 41901108 6.57 0.00 0.00 0.00 65 LAUREL OAKS CIR 03/06/2012 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 04/06/2012 387 393 6.0000 R 1 R5 48718335 13.14 0.00 0.00 0.00 61 LAUREL OAKS CIR 03/06/2012 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 04/06/2012 168 170 2.0000 R 1 R5 41901105 4.38 0.00 0.00 0.00 57 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.73 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111170757 04/06/2012 381 389 8.0000 R 1 R3 51522299 17.52 0.00 0.00 0.00 53 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 2.92 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 33.91 1111170846 04/06/2012 212 215 3.0000 R 1 R5 43519651 6.57 0.00 0.00 0.00 49 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.93 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.77 0.00 0.00 23.33 1111170945 04/06/2012 85 88 3.0000 R 1 R5 54237378 6.57 0.00 0.00 0.00 45 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.93 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 23.33 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180123 04/05/2012 275 278 3.0000 R 1 R4 48956766 6.57 0.00 0.00 0.00 315 PINEVIEW RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 DENISE CORMIER 0 1.93 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.29 1111180236 04/06/2012 219 222 3.0000 R 1 R5 48956729 6.57 0.00 0.00 0.00 44 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.93 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111180328 04/06/2012 732 736 4.0000 R 1 R5 54687599 8.76 0.00 0.00 0.00 48 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH W MC ARDLE 0 2.13 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -3.63 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 22.09 1111180447 04/06/2012 54 54 0.0000 R 1 R5 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.34 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 21.13 LAWRENCEVILLE GA 30043 RE 11 13.77 0.00 0.00 37.30 1111180536 04/06/2012 457 463 6.0000 R 1 R5 61070187 13.14 0.00 0.00 0.00 56 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 LAURA JANIS ATWELL 0 2.52 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111180669 04/06/2012 261 268 7.0000 R 1 R5 47089077 15.33 0.00 0.00 0.00 60 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.72 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 -16.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.70 1111180751 04/06/2012 76 78 2.0000 R 1 R5 48718323 4.38 0.00 0.00 0.00 64 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.73 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 20.94 1111180840 04/06/2012 582 597 15.0000 R 1 R5 38324028 37.29 0.00 0.00 0.00 68 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 4.70 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 56.82 1111180932 04/06/2012 36 36 0.0000 R 1 R5 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 03/06/2012 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 1111190110 04/05/2012 257 261 4.0000 R 1 R4 48956757 8.76 0.00 0.00 0.00 350 N CYPRESS DR 03/05/2012 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 04/06/2012 42 42 0.0000 R 1 R5 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 LOUIS BONAVITA 0 1.34 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190406 04/06/2012 392 396 4.0000 R 1 R5 47089066 8.76 0.00 0.00 0.00 80 LAUREL OAKS CIR 03/06/2012 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 04/06/2012 255 257 2.0000 R 1 R4 66276657 4.38 0.00 0.00 0.00 3 LAUREL OAKS CIR 03/06/2012 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 04/06/2012 410 417 7.0000 R 1 R5 41901113 15.33 0.00 0.00 0.00 7 LAUREL OAKS CIR 03/06/2012 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 04/06/2012 262 265 3.0000 R 1 R5 27018546 6.57 0.00 0.00 0.00 11 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.93 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 22.60 1111190721 04/06/2012 105 106 1.0000 R 1 R5 42751396 2.19 0.00 0.00 0.00 15 LAUREL OAKS CIR 03/06/2012 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 -46.69 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -28.13 1111190857 04/06/2012 213 218 5.0000 R 1 R5 42409212 10.95 0.00 0.00 0.00 19 LAUREL OAKS CIR 03/06/2012 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 -20.49 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 7.62 1111190939 04/06/2012 320 329 9.0000 R 1 R5 44044630 19.71 0.00 0.00 0.00 23 LAUREL OAKS CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 3.11 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 37.65 1111200126 04/05/2012 2040 2094 54.0000 R 1 R3 41425484 238.44 0.00 0.00 0.00 351 CYPRESS DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 22.80 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 0.00 276.07 1111210219 04/05/2012 115 115 0.0000 R 1 R2 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.34 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 16.17 1111220110 04/05/2012 1348 1370 22.0000 R 4 R4 68100282 48.18 0.00 0.00 0.00 360 FIESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 25.51 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 0.00 308.84 1111230117 04/05/2012 1103 1129 26.0000 R 4 R6 68100289 56.94 0.00 0.00 0.00 360 FIESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 20.09 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 0.00 243.33 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111240114 04/05/2012 1452 1495 43.0000 R 4 R5 68100288 94.17 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 33.37 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 0.00 404.00 1111250111 04/05/2012 687 711 24.0000 R 3 R5 69512346 52.56 0.00 0.00 0.00 360 FIESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.27 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 0.00 148.51 1111260118 04/05/2012 6501 6642 141.0000 R 5 R4 41808774 308.79 0.00 0.00 0.00 FIESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 110.04 0.00 0.00 419.89 1111270122 04/06/2012 396 400 4.0000 R 2 R4 66409724 8.76 0.00 0.00 0.00 308 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.13 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 25.72 1111280129 04/06/2012 469 469 0.0000 R 1 R4 54237435 0.00 0.00 0.00 0.00 371 CYPRESS DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 1.34 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 15.84 1111290129 04/06/2012 10 13 3.0000 R 2 R2 69046101 6.57 0.00 0.00 0.00 365 CYPRESS DR 03/05/2012 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 23.55 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 46.88 1111300115 04/06/2012 1675 1705 30.0000 R 3 R4 67869709 65.70 0.00 0.00 0.00 357 CYPRESS DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 9.10 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 110.24 1111310112 04/06/2012 423 427 4.0000 R 3 R5 40476652 8.76 0.00 0.00 0.00 354 CYPRESS DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 3.98 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 48.18 1111320129 04/06/2012 398 402 4.0000 R 1 R4 46683899 8.76 0.00 0.00 0.00 358 CYPRESS DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 2.13 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 25.72 1111330123 04/06/2012 386 391 5.0000 R 1 R4 41901125 10.95 0.00 0.00 0.00 360 CYPRESS DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.33 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -140.40 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -112.29 1111340157 04/06/2012 512 517 5.0000 R 2 R4 48718466 10.95 0.00 0.00 0.00 364 CYPRESS DR 03/05/2012 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 28.37 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 56.48 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111350185 04/06/2012 7460 7463 3.0000 R 5 R4 3150725240 6.57 0.00 0.00 0.00 304 TEQUESTA DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.59 0.00 0.00 0.00 8953 S.E. WATER OAK PLACE 0000000750 0.00 0.00 0.00 960.72 JUPITER FL 33469 CO 11 110.04 0.00 0.00 1,088.98 1111355555 04/06/2012 1952 1968 16.0000 R 2 R1 66409603 35.04 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.49 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 54.36 1111360361 04/06/2012 1894 1930 36.0000 R 2 R9 66409600 78.84 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE03/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.44 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 0.00 102.11 1111380111 04/06/2012 0 0 0.0000 R 1 R3 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 03/05/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.77 0.00 0.00 14.83 1111390224 04/06/2012 4107 4114 7.0000 R 4 R4 43361318 15.33 0.00 0.00 0.00 250 TEQUESTA DR 03/06/2012 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 04/06/2012 2839 2861 22.0000 R 3 R5 41172637 48.18 0.00 0.00 0.00 250 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 7.53 0.00 0.00 0.00 P. O. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 34.38 0.00 0.00 91.15 1111420173 04/06/2012 7397 7465 68.0000 R 4 R4 43135426 160.76 0.00 0.00 0.00 209 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 20.77 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 0.00 251.51 1111430026 04/06/2012 877 877 0.0000 R 3 R5 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 03/06/2012 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 2,942.90 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 2,981.53 1111440112 04/06/2012 186 188 2.0000 R 1 R4 42506376 4.38 0.00 0.00 0.00 171 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 PNC BANK 0 1.73 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.77 0.00 0.00 20.94 1111450119 04/06/2012 9890 137 247.0000 R 5 R4 43806159 540.93 0.00 0.00 0.00 CENTER ISLAND 03/06/2012 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 0.00 652.03 1111460126 04/06/2012 1853 1891 38.0000 R 1 R4 67673552 138.86 0.00 0.00 0.00 175C TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 13.84 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 0.00 167.53 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111470120 04/06/2012 403 405 2.0000 R 1 R4 61076999 4.38 0.00 0.00 0.00 175 TEQUESTA DR #3F 03/06/2012 1.06 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.73 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 20.94 1111480130 04/06/2012 693 714 21.0000 R 1 R4 48187274 59.31 0.00 0.00 0.00 175 TEQUESTA DR #3H 03/06/2012 1.06 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 6.68 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 80.15 1111490137 04/06/2012 135 135 0.0000 R 1 R4 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 03/06/2012 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 04/06/2012 1205 1220 15.0000 R 2 R4 66409670 37.29 0.00 0.00 0.00 169 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.70 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.77 0.00 0.00 56.82 1111510187 04/06/2012 2047 2061 14.0000 R 2 R5 66905062 33.62 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 03/06/2012 1.06 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 4.37 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 98.05 1111520117 04/06/2012 55 55 0.0000 R 1 R6 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 03/06/2012 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 1.75 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 17.92 1111530145 04/06/2012 218 219 1.0000 R 2 R6 70628655 2.19 0.00 0.00 0.00 112 N US HIGHWAY #1 03/06/2012 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 04/06/2012 335 339 4.0000 R 1 R5 58308188 8.76 0.00 0.00 0.00 6 OAKLEAF CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID SCHOTT 0 2.13 0.00 0.00 0.00 P.O. BOX 4333 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.72 1111610255 04/06/2012 99 103 4.0000 R 1 R5 58612704 8.76 0.00 0.00 0.00 10 OAKLEAF CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 HENRY WERNER 0 2.13 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -85.64 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -59.92 1111610324 04/06/2012 334 337 3.0000 R 1 R5 42506401 6.57 0.00 0.00 0.00 14 OAKLEAF CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 1.93 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -48.27 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -24.94 1111610433 04/06/2012 182 185 3.0000 R 1 R5 48956745 6.57 0.00 0.00 0.00 18 OAKLEAF CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO OWNER 0 1.93 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 -4.78 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.55 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610542 04/06/2012 63 65 2.0000 R 1 R5 61077033 4.38 0.00 0.00 0.00 22 OAKLEAF CT 03/06/2012 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 04/06/2012 230 233 3.0000 R 1 R5 54718577 6.57 0.00 0.00 0.00 26 OAKLEAF CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.93 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111610757 04/06/2012 335 339 4.0000 R 1 R5 56238759 8.76 0.00 0.00 0.00 25 OAKLEAF CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.13 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111610866 04/06/2012 286 291 5.0000 R 1 R5 54687583 10.95 0.00 0.00 0.00 21 OAKLEAF CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC 0 2.33 0.00 0.00 0.00 21 OAKLEAF CT 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111610958 04/06/2012 572 579 7.0000 R 1 R1 48718332 15.33 0.00 0.00 0.00 17 OAKLEAF CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.72 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 32.88 1111620177 F 03/29/2012 188 188 0.0000 R 2 R5 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 SUZI LAVATI (REALTOR) 3 1.34 0.00 0.00 0.00 1061 E. INDIANTOWN RD #100 0000000841 -80.07 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.77 0.00 0.00 -63.90 1111620187 F 04/10/2012 188 188 0.0000 R 2 R6 66409672 0.00 0.00 0.00 0.00 13 OAKLEAF CT 03/29/2012 1.06 0.00 0.00 0.00 0.00 SUN CREST FLORIDA 3 1.34 0.00 0.00 0.00 7041 GRAND NATIONAL DR STE#132 0000000841 -80.07 0.00 0.00 0.00 ORLANDO FL 32819 RE 11 13.77 0.00 0.00 -63.90 1111620234 04/06/2012 191 195 4.0000 R 1 R5 42409207 8.76 0.00 0.00 0.00 9 OAKLEAF CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 2.13 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -68.07 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -42.35 1111620358 04/06/2012 443 453 10.0000 R 1 R5 48735354 21.90 0.00 0.00 0.00 5 OAKLEAF CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 TERRI LYCAN- RENTER 0 3.31 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.84 1111620420 04/06/2012 269 275 6.0000 R 1 R5 48956751 13.14 0.00 0.00 0.00 4 OAKLAND CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.52 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111620587 04/06/2012 225 228 3.0000 R 1 R5 42751385 6.57 0.00 0.00 0.00 8 OAKLAND CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 SHEILA TIERNEY 0 1.93 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 23.33 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620638 04/06/2012 301 305 4.0000 R 1 R5 41425523 8.76 0.00 0.00 0.00 12 OAKLAND CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.13 0.00 0.00 0.00 PO BOX 3602 0000000846 0.00 0.00 0.00 47.83 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 73.55 1111620767 04/06/2012 247 259 12.0000 R 1 R5 42409211 26.28 0.00 0.00 0.00 16 OAKLAND CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 3.71 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.72 1111620830 04/06/2012 632 639 7.0000 R 1 R5 43035761 15.33 0.00 0.00 0.00 20 OAKLAND CT 03/06/2012 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 04/06/2012 249 253 4.0000 R 1 R5 54718594 8.76 0.00 0.00 0.00 24 OAKLAND CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 2.13 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111630150 04/06/2012 461 462 1.0000 R 1 R5 44044642 2.19 0.00 0.00 0.00 3 OAKLAND CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.54 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111630236 04/06/2012 146 149 3.0000 R 1 R5 43502922 6.57 0.00 0.00 0.00 7 OAKLAND CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.93 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111630328 04/06/2012 256 260 4.0000 R 1 R5 54718596 8.76 0.00 0.00 0.00 11 OAKLAND CT 03/06/2012 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 04/06/2012 252 257 5.0000 R 1 R5 42506405 10.95 0.00 0.00 0.00 15 OAKLAND CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.33 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -41.83 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -13.72 1111630587 04/06/2012 217 221 4.0000 R 1 R5 48956736 8.76 0.00 0.00 0.00 19 OAKLAND CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 JILL FORMAN 0 2.13 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111630682 12/02/2011 254 259 0.0000 R 1 R1 42506417 0.00 0.00 0.00 0.00 23 OAKLAND CT 11/04/2011 0.00 0.00 0.00 0.00 0.00 NICHOLE&JASON ROBERTS 4 0.00 0.00 0.00 0.00 13730 ORANGE SUNSET DRIVE 0000000856 0.00 0.00 0.00 88.85 TAMPA FL 33618 RE 11 0.00 0.00 0.00 88.85 1111630692 04/06/2012 272 276 4.0000 R 1 R5 42506417 8.76 0.00 0.00 0.00 23 OAKLAND CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 SHERRY SINGER 0 2.13 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630744 04/06/2012 410 415 5.0000 R 1 R5 56238799 10.95 0.00 0.00 0.00 27 OAKLAND CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. MEDINA-RENTER 0 2.33 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 4.35 1111630823 04/06/2012 153 157 4.0000 R 1 R5 42409199 8.76 0.00 0.00 0.00 31 OAKLAND CT 03/06/2012 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 -57.27 PORTLAND CT 06480 RE 11 13.77 0.00 0.00 -31.55 1111630959 04/06/2012 273 278 5.0000 R 1 R5 48956738 10.95 0.00 0.00 0.00 35 OAKLAND CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 C.L. CAPONE 0 2.33 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -96.05 STAMFORD CT 06905 RE 11 13.77 0.00 0.00 -67.94 1111640127 04/06/2012 468 479 11.0000 R 1 R5 41901120 24.09 0.00 0.00 0.00 39 OAKLAND CT 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT STEIN 0 3.51 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -19.16 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.27 1111640273 04/06/2012 80 86 6.0000 R 1 R5 48232605 13.14 0.00 0.00 0.00 40 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 2.52 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 0.00 SEBAGO ME 04029 RE 11 13.77 0.00 0.00 30.49 1111640345 04/06/2012 109 113 4.0000 R 1 R5 47089079 8.76 0.00 0.00 0.00 36 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK TRUM 0 2.13 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 13.77 0.00 0.00 25.72 1111640481 04/06/2012 198 199 1.0000 R 1 R5 41425491 2.19 0.00 0.00 0.00 32 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.54 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 13.77 0.00 0.00 18.56 1111640553 04/06/2012 169 169 0.0000 R 1 R4 41425508 0.00 0.00 0.00 0.00 28 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 KRISTEN LEARNER RENTER 0 1.34 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111640622 F 03/28/2012 181 181 0.0000 R 1 R5 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE LAPLACA 3 1.34 0.00 0.00 0.00 2061-C S. KEYSTONE DR. 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 F 03/23/2012 231 231 0.0000 R 1 R5 41901099 0.00 0.00 0.00 0.00 20 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 LUIGI OLINTO 3 1.34 0.00 0.00 0.00 P. O. BOX 883 0000000866 0.00 0.00 0.00 0.00 BALDWIN PL. NY 10505 RE 11 13.77 0.00 0.00 16.17 1111640840 04/06/2012 329 334 5.0000 R 1 R5 45114091 10.95 0.00 0.00 0.00 16 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.33 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640939 04/06/2012 299 313 14.0000 R 1 R5 47751886 33.62 0.00 0.00 0.00 12 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 4.37 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 38.45 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 91.27 1111650124 04/06/2012 211 216 5.0000 R 1 R5 45114949 10.95 0.00 0.00 0.00 8 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.33 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 28.11 1111650250 04/06/2012 230 233 3.0000 R 1 R5 44829137 6.57 0.00 0.00 0.00 4 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.93 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111650322 04/06/2012 428 434 6.0000 R 1 R5 47751907 13.14 0.00 0.00 0.00 3 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ED SABO 0 2.52 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111650431 04/06/2012 68 71 3.0000 R 1 R5 44829134 6.57 0.00 0.00 0.00 7 LIVE OAK CIR 03/06/2012 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 04/06/2012 298 317 19.0000 R 1 R5 54718588 51.97 0.00 0.00 0.00 11 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 6.02 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 127.15 1111650656 04/06/2012 74 76 2.0000 R 1 R5 47751906 4.38 0.00 0.00 0.00 15 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.73 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 13.77 0.00 0.00 20.94 1111650728 04/06/2012 189 193 4.0000 R 1 R5 58308169 8.76 0.00 0.00 0.00 19 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.13 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -10.53 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 15.19 1111650877 04/06/2012 264 269 5.0000 R 1 R5 42409204 10.95 0.00 0.00 0.00 23 LIVE OAK CIR 03/06/2012 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 -1.29 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 26.82 1111650926 04/06/2012 109 110 1.0000 R 1 R5 42409225 2.19 0.00 0.00 0.00 27 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.54 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.11 1111660151 04/06/2012 481 489 8.0000 R 1 R4 59779994 17.52 0.00 0.00 0.00 31 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.92 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.45 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660257 04/06/2012 12 12 0.0000 R 1 R6 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 03/06/2012 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 -38.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -22.11 1111660376 04/06/2012 226 229 3.0000 R 2 R6 67406589 6.57 0.00 0.00 0.00 39 LIVE OAK CIR 03/06/2012 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 21.40 1111660435 04/06/2012 81 82 1.0000 R 2 R4 67406587 2.19 0.00 0.00 0.00 41 LIVE OAK CIR 03/06/2012 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 04/06/2012 75 76 1.0000 R 1 R5 48926728 2.19 0.00 0.00 0.00 43 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 1.54 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 18.56 1111660663 04/06/2012 191 194 3.0000 R 1 R5 26071224 6.57 0.00 0.00 0.00 44 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 PAMELA LI-RENTER 0 1.93 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 21.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.61 1111660735 04/06/2012 248 252 4.0000 R 1 R5 40709090 8.76 0.00 0.00 0.00 48 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 BETSY MINELLI 0 2.13 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111660844 04/06/2012 184 185 1.0000 R 1 R5 49944071 2.19 0.00 0.00 0.00 52 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 SUNCREST FLORIDA PROPERTIESLLC 0 1.54 0.00 0.00 0.00 7041 GRAND NATION DR. #132 0000000893 0.00 0.00 0.00 -0.15 ORLANDO FL 32819 RE 11 13.77 0.00 0.00 18.41 1111660974 04/06/2012 90 91 1.0000 R 1 R5 44626311 2.19 0.00 0.00 0.00 56 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.54 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 18.56 1111670169 04/06/2012 125 134 9.0000 R 1 R5 42751413 19.71 0.00 0.00 0.00 60 LIVE OAK CIR 03/06/2012 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 -2.35 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.30 1111670234 04/05/2012 30 30 0.0000 R 1 R5 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 03/06/2012 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 1111670353 04/06/2012 144 147 3.0000 R 1 R5 48956746 6.57 0.00 0.00 0.00 68 LIVE OAK CIR 03/06/2012 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 -0.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.11 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670425 04/06/2012 75 78 3.0000 R 1 R5 43035755 6.57 0.00 0.00 0.00 72 LIVE OAK CIR 03/06/2012 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 04/06/2012 216 218 2.0000 R 1 R5 47751861 4.38 0.00 0.00 0.00 76 LIVE OAK CIR 03/06/2012 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 -57.23 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -36.29 1111670640 04/06/2012 242 244 2.0000 R 1 R5 27659551 4.38 0.00 0.00 0.00 80 LIVE OAK CIR 03/06/2012 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 04/06/2012 58 58 0.0000 R 1 R5 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.34 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111670851 04/06/2012 281 286 5.0000 R 1 R5 36319266 10.95 0.00 0.00 0.00 88 LIVE OAK CIR 03/06/2012 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 04/06/2012 208 215 7.0000 R 1 R4 44606303 15.33 0.00 0.00 0.00 45 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 2.72 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 32.88 1111680165 04/06/2012 122 123 1.0000 R 1 R5 35446937 2.19 0.00 0.00 0.00 47 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.54 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 18.56 1111680251 04/06/2012 105 105 0.0000 R 1 R5 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 03/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111680333 04/06/2012 434 444 10.0000 R 1 R5 35446967 21.90 0.00 0.00 0.00 51 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 3.31 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 46.92 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 86.96 1111680469 04/06/2012 127 130 3.0000 R 1 R5 48956699 6.57 0.00 0.00 0.00 53 LIVE OAK CIR 03/06/2012 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 1111680578 04/06/2012 463 490 27.0000 R 1 R9 41901107 83.97 0.00 0.00 0.00 55 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 8.90 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 11 13.77 0.00 0.00 107.70 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680647 04/06/2012 243 243 0.0000 R 1 R5 41901122 0.00 0.00 0.00 0.00 57 LIVE OAK CIR 03/06/2012 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 04/06/2012 136 137 1.0000 R 1 R5 44295055 2.19 0.00 0.00 0.00 59 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.54 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111680872 04/06/2012 207 208 1.0000 R 1 R5 45789714 2.19 0.00 0.00 0.00 61 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID BRANDON BALL RENTER 0 1.54 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111680947 04/06/2012 252 254 2.0000 R 1 R5 48956734 4.38 0.00 0.00 0.00 63 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.73 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 23.36 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.30 1111690169 04/06/2012 238 242 4.0000 R 2 R4 66409574 8.76 0.00 0.00 0.00 67 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR DAY OWNER 0 2.13 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 -23.33 WEST PALM BEACH FL 33412 RE 11 13.77 0.00 0.00 2.39 1111690260 04/06/2012 368 376 8.0000 R 1 R5 41901114 17.52 0.00 0.00 0.00 71 LIVE OAK CIR 03/06/2012 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 -90.76 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 -55.49 1111690380 04/06/2012 156 158 2.0000 R 1 R5 45630567 4.38 0.00 0.00 0.00 75 LIVE OAK CIR 03/06/2012 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 04/06/2012 195 199 4.0000 R 1 R5 48956688 8.76 0.00 0.00 0.00 79 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 2.13 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111690538 04/06/2012 123 126 3.0000 R 1 R5 38324013 6.57 0.00 0.00 0.00 83 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.93 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111690647 04/06/2012 305 311 6.0000 R 1 R5 46160923 13.14 0.00 0.00 0.00 87 LIVE OAK CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.52 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111690726 04/06/2012 483 523 40.0000 R 1 R4 51670759 148.84 0.00 0.00 0.00 60 TEQUESTA OAKS DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 14.74 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 0.00 178.41 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690926 04/06/2012 357 363 6.0000 R 1 R5 35446963 13.14 0.00 0.00 0.00 83 TALL OAKS CIR 03/06/2012 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 -300.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -269.51 1111690954 04/06/2012 147 149 2.0000 R 1 R5 26343996 4.38 0.00 0.00 0.00 79 TALL OAKS CIR 03/06/2012 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 04/06/2012 4207 4321 114.0000 R 4 R4 43651063 329.58 0.00 0.00 0.00 260 S. US HWY # 1 03/06/2012 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 35.96 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 0.00 435.52 1111740119 04/06/2012 338 342 4.0000 R 2 R4 66409669 8.76 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 03/06/2012 1.06 0.00 0.00 0.00 0.00 APEX TEXACO 0 2.13 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 49.27 1111750130 04/06/2012 3718 3775 57.0000 R 1 R5 61284735 257.64 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 03/06/2012 1.06 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 24.53 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 0.00 297.00 1111760113 04/06/2012 39 63 24.0000 R 4 R4 72209846 52.56 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2203/06/2012 1.06 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 11.03 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 0.00 133.57 1111760239 04/06/2012 8061 8152 91.0000 R 5 R4 15937150 199.29 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 03/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 27.94 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 0.00 338.33 1111760311 04/06/2012 0 0 0.0000 R 1 R4 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 03/06/2012 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 04/06/2012 738 743 5.0000 R 3 R4 67869715 10.95 0.00 0.00 0.00 341 OLD DIXIE HWY 03/06/2012 1.06 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 4.18 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 50.57 1111790213 04/06/2012 277 281 4.0000 R 3 R4 67869710 8.76 0.00 0.00 0.00 100 OLD DIXIE HWY 03/06/2012 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 1.95 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 50.13 1111800130 04/06/2012 910 923 13.0000 R 1 R5 58215085 29.95 0.00 0.00 0.00 221 OLD DIXIE HWY 03/06/2012 1.06 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 4.04 0.00 0.00 0.00 1640 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 -0.54 JUPITER FL 33469 CO 11 13.77 0.00 0.00 48.28 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111810124 04/06/2012 560 569 9.0000 R 3 R4 67869716 19.71 0.00 0.00 0.00 120 BRDIGE RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.96 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 60.11 1111820148 04/06/2012 58 59 1.0000 R 2 R3 66409745 2.19 0.00 0.00 0.00 110 BRDIGE RD 03/06/2012 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 04/06/2012 710 722 12.0000 R 1 R4 41901083 26.28 0.00 0.00 0.00 142 BRDIGE RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.71 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 93.67 LAWRENCEVILLE GA 30049 CO 11 13.77 0.00 0.00 138.49 1111840135 04/06/2012 562 592 30.0000 R 1 R4 41425470 98.94 0.00 0.00 0.00 150 BRDIGE RD 03/06/2012 1.06 0.00 0.00 0.00 0.00 SPECIALTY WATERCRAFT 0 10.24 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 124.01 1111850149 04/06/2012 124 127 3.0000 R 2 R5 69512236 6.57 0.00 0.00 0.00 160 BRDIGE RD 03/06/2012 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 04/06/2012 1836 1868 32.0000 R 5 R4 0001633977 70.08 0.00 0.00 0.00 1 MAIN ST 03/06/2012 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 16.31 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 0.00 197.49 1111850617 04/06/2012 1 1 0.0000 R 1 R4 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 03/06/2012 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 04/06/2012 6131 6231 100.0000 R 3 R5 45684779 372.76 0.00 0.00 0.00 150 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 36.74 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 0.00 444.94 1111851212 04/06/2012 131 136 5.0000 R 3 R3 47911119 10.95 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 03/06/2012 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.18 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 34.38 0.00 0.00 50.57 1111880215 04/06/2012 226 230 4.0000 R 2 R4 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 03/06/2012 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 04/06/2012 8647 8823 176.0000 R 5 R4 66928226 385.44 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 03/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 44.69 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 0.00 541.23 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1112000128 04/06/2012 3410 3460 50.0000 R 3 R5 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 03/06/2012 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 04/04/2012 4329 4354 25.0000 R 2 R1 64292848 73.99 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 22.21 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 111.03 1120800537 04/04/2012 1512 1533 21.0000 R 1 R3 61076995 59.31 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 03/05/2012 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 04/06/2012 354 363 9.0000 R 1 R7 66409336 19.71 0.00 0.00 0.00 9595 SE POINT TER 03/06/2012 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 04/06/2012 429 429 0.0000 R 1 R5 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 3.71 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 204.95 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 223.49 1120830160 04/06/2012 629 640 11.0000 R 1 R3 66409482 24.09 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.73 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 48.65 1120840143 04/06/2012 619 634 15.0000 R 1 R4 66409270 37.29 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 13.03 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 94.88 1120850140 04/06/2012 1510 1525 15.0000 R 1 R3 66409497 37.29 0.00 0.00 0.00 9506 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 13.03 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 65.15 1120860123 04/06/2012 1098 1111 13.0000 R 1 R3 41901062 29.95 0.00 0.00 0.00 9496 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 11.20 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 96.75 1120870212 04/06/2012 702 709 7.0000 R 2 R3 54718578 15.33 0.00 0.00 0.00 9466 SE RIVER TER 03/06/2012 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 04/06/2012 139 144 5.0000 R 1 R3 66409370 10.95 0.00 0.00 0.00 9436 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 6.45 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 32.23 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870342 04/06/2012 817 825 8.0000 R 1 R3 66409325 17.52 0.00 0.00 0.00 9396 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 8.09 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1120880127 04/06/2012 622 631 9.0000 R 1 R3 66409335 19.71 0.00 0.00 0.00 9366 SE RIVER TER 03/06/2012 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 43.53 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 86.71 1120880226 04/06/2012 630 635 5.0000 R 1 R3 66409273 10.95 0.00 0.00 0.00 9336 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 6.45 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1120890117 04/06/2012 587 592 5.0000 R 1 R3 66409358 10.95 0.00 0.00 0.00 9316 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 6.45 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1120900123 04/06/2012 707 727 20.0000 R 1 R3 66409361 55.64 0.00 0.00 0.00 9296 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 LAURIE CORRY 0 17.62 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 88.09 1120910110 04/06/2012 410 417 7.0000 R 1 R3 66409396 15.33 0.00 0.00 0.00 9276 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.54 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 75.70 1120920117 04/06/2012 594 600 6.0000 R 2 R3 66409702 13.14 0.00 0.00 0.00 9256 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.00 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 34.97 1120930121 04/06/2012 1108 1135 27.0000 R 2 R3 66409776 83.97 0.00 0.00 0.00 9236 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 24.70 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 0.00 123.50 1120940131 04/06/2012 953 960 7.0000 R 1 R3 66409398 15.33 0.00 0.00 0.00 9216 SE RIVER TER 03/06/2012 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 1120950142 04/09/2012 34 91 57.0000 R 2 R5 11780596 257.64 0.00 0.00 0.00 9196 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 68.12 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 0.00 340.59 1120950217 04/09/2012 698 718 20.0000 R 2 R1 68727504 55.64 0.00 0.00 0.00 9176 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 17.62 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 88.09 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950421 04/06/2012 1477 1495 18.0000 R 2 R1 68727513 48.30 0.00 0.00 0.00 9186 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 15.79 0.00 0.00 0.00 17505 LOOKOUT DRIVE 0000000151 -96.45 0.00 0.00 -111.24 CHAGRIN FALLS OH 44023 RE 12 13.77 0.00 0.00 -128.77 1120951627 04/06/2012 987 1014 27.0000 R 2 R3 68727505 83.97 0.00 0.00 0.00 9177 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 24.70 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 123.50 1120960214 04/06/2012 741 747 6.0000 R 1 R3 66409397 13.14 0.00 0.00 0.00 9197 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 7.00 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 34.97 1120970198 04/06/2012 613 617 4.0000 R 1 R3 66409322 8.76 0.00 0.00 0.00 9217 SE RIVER TER 03/06/2012 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 -73.16 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -43.67 1120980126 04/06/2012 585 592 7.0000 R 2 R3 66409736 15.33 0.00 0.00 0.00 9237 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 7.54 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1120980218 04/06/2012 540 547 7.0000 R 1 R3 66409339 15.33 0.00 0.00 0.00 9257 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 KIM CARIO 0 7.54 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1120980334 04/06/2012 399 404 5.0000 R 1 R3 64876316 10.95 0.00 0.00 0.00 9277 SE RIVER TER 03/06/2012 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 04/06/2012 528 534 6.0000 R 1 R3 66409327 13.14 0.00 0.00 0.00 9297 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS NELSON 0 7.00 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121000156 04/06/2012 638 654 16.0000 R 1 R3 66409488 40.96 0.00 0.00 0.00 9317 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 13.95 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 69.74 1121010112 04/06/2012 436 439 3.0000 R 2 R3 66409731 6.57 0.00 0.00 0.00 9337 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.35 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 56.48 1121020136 04/06/2012 318 321 3.0000 R 1 R3 39685238 6.57 0.00 0.00 0.00 9367 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 5.35 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020161 04/06/2012 1128 1146 18.0000 R 2 R3 66409696 48.30 0.00 0.00 0.00 9397 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 15.79 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 78.92 1121030133 04/06/2012 644 649 5.0000 R 1 R3 47089086 10.95 0.00 0.00 0.00 9437 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 6.45 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121031333 04/06/2012 213 220 7.0000 R 2 R6 66409620 15.33 0.00 0.00 0.00 10313 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 7.54 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 37.70 1121040123 04/06/2012 216 223 7.0000 R 2 R3 66409711 15.33 0.00 0.00 0.00 9469 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.54 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -30.37 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 7.33 1121040392 04/06/2012 143 145 2.0000 R 1 R3 66409337 4.38 0.00 0.00 0.00 9497 SE RIVER TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 4.81 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.47 1121042225 04/06/2012 175 176 1.0000 R 1 R3 48718318 2.19 0.00 0.00 0.00 18200 SE CASSIA LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.26 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.28 1121042317 04/06/2012 1219 1245 26.0000 R 2 R3 66409705 78.98 0.00 0.00 0.00 18224 SE CASSIA LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 23.46 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 0.00 117.27 1121042433 04/06/2012 266 269 3.0000 R 1 R3 45114112 6.57 0.00 0.00 0.00 18248 SE CASSIA LN 03/06/2012 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 04/06/2012 574 588 14.0000 R 1 R3 66409450 33.62 0.00 0.00 0.00 18272 SE CASSIA LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 12.12 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 60.57 1121042621 04/06/2012 338 343 5.0000 R 1 R3 66409451 10.95 0.00 0.00 0.00 18296 SE CASSIA LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 6.45 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121050144 04/06/2012 357 358 1.0000 R 1 R3 45114058 2.19 0.00 0.00 0.00 18320 SE CASSIA LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 ANN H. MCKENNA 0 4.26 0.00 0.00 0.00 401 PRIVATEER ROAD 0000000670 0.00 0.00 0.00 0.00 NORTH PALM BEEACH FL 33408 RE 12 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050240 04/06/2012 319 321 2.0000 R 3 R3 43041907 4.38 0.00 0.00 0.00 18344 SE CASSIA LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 9.97 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 49.79 1121050325 04/06/2012 787 796 9.0000 R 1 R3 43502919 19.71 0.00 0.00 0.00 18368 SE CASSIA LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 8.64 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 81.18 1121060134 04/06/2012 643 650 7.0000 R 1 R3 41901118 15.33 0.00 0.00 0.00 18345 SE CASSIA LN 03/06/2012 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 F 03/30/2012 790 791 1.0000 R 3 R3 59782458 2.19 0.00 0.00 0.00 18321 SE CASSIA LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD B. OXFORD 3 9.42 0.00 0.00 0.00 1369 DANIELSON ROAD #A 0000000650 0.00 0.00 0.00 0.00 MONTECITO CA 93108 RE 12 34.38 0.00 0.00 47.05 1121060359 04/06/2012 349 358 9.0000 R 1 R3 48956687 19.71 0.00 0.00 0.00 18297 SE CASSIA LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 8.64 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 13.77 0.00 0.00 43.18 1121060431 04/06/2012 437 444 7.0000 R 1 R4 66409345 15.33 0.00 0.00 0.00 18249 SE CASSIA LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 CARL ZAGER 0 7.54 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 37.70 1121070121 04/06/2012 424 431 7.0000 R 1 R4 66409455 15.33 0.00 0.00 0.00 18201 SE CASSIA LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MEYER 0 7.54 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 72.95 1121080135 04/06/2012 233 238 5.0000 R 1 R3 66409287 10.95 0.00 0.00 0.00 18072 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 6.45 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 32.23 1121080227 04/06/2012 533 538 5.0000 R 1 R3 66409281 10.95 0.00 0.00 0.00 18084 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 6.45 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 32.23 1121080343 04/06/2012 1125 1156 31.0000 R 2 R3 66409676 103.93 0.00 0.00 0.00 18096 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 29.69 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 0.00 148.45 1121080428 04/06/2012 435 440 5.0000 R 1 R3 66409328 10.95 0.00 0.00 0.00 18108 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.45 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080517 04/06/2012 441 446 5.0000 R 1 R3 66409688 10.95 0.00 0.00 0.00 18120 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.45 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121080633 04/06/2012 426 431 5.0000 R 1 R3 66409747 10.95 0.00 0.00 0.00 10001 SE MAHOGANY WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE B. GUY 0 6.45 0.00 0.00 0.00 10001 SE MAHOGANY WAY 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121080722 04/06/2012 122 123 1.0000 R 1 R3 66409423 2.19 0.00 0.00 0.00 9977 SE MAHOGANY WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 4.26 0.00 0.00 0.00 2500 INDIGO LANE, #408 0000000610 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 12 13.77 0.00 0.00 21.28 1121080821 04/06/2012 270 274 4.0000 R 1 R3 66409447 8.76 0.00 0.00 0.00 9953 SE MAHOGANY WAY 03/06/2012 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 04/06/2012 137 143 6.0000 R 2 R3 66409673 13.14 0.00 0.00 0.00 9929 SE MAHOGANY WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 7.00 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 -3.43 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 31.54 1121081025 04/06/2012 610 619 9.0000 R 1 R3 66409333 19.71 0.00 0.00 0.00 9905 SE MAHOGANY WAY 03/06/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121090159 04/06/2012 193 199 6.0000 R 1 R3 66409434 13.14 0.00 0.00 0.00 9906 SE MAHOGANY WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 7.00 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 34.97 1121090278 04/06/2012 1521 1546 25.0000 R 1 R3 66409235 73.99 0.00 0.00 0.00 9930 SE MAHOGANY WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE COATS 0 22.21 0.00 0.00 0.00 P.O. BOX 8809 0000000585 0.00 0.00 0.00 -0.22 DENVER CO 80201 RE 12 13.77 0.00 0.00 110.81 1121090347 04/06/2012 597 602 5.0000 R 1 R3 66409425 10.95 0.00 0.00 0.00 9954 SE MAHOGANY WAY 03/06/2012 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 1121090439 04/06/2012 280 285 5.0000 R 2 R3 66409671 10.95 0.00 0.00 0.00 10002 SE MAHOGANY WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MCGRATH 0 6.45 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121100121 04/06/2012 829 837 8.0000 R 1 R3 66409419 17.52 0.00 0.00 0.00 18156 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 FRED PHELAN 0 8.09 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 40.44 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100237 04/06/2012 465 469 4.0000 R 1 R3 66409300 8.76 0.00 0.00 0.00 18168 SE HERITAGE DR 03/06/2012 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 04/06/2012 645 669 24.0000 R 1 R3 66409330 70.32 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 03/06/2012 1.06 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 21.29 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 106.44 1121110111 04/06/2012 797 813 16.0000 R 1 R3 64876319 40.96 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 13.95 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 69.74 1121110291 04/06/2012 651 662 11.0000 R 1 R3 64876317 24.09 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARK RENZ 0 9.73 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 48.65 1121120142 04/06/2012 385 389 4.0000 R 1 R3 66409283 8.76 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 5.90 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.27 1121120231 04/06/2012 506 516 10.0000 R 2 R4 66409651 21.90 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 9.19 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 45.92 1121120343 04/06/2012 704 707 3.0000 R 3 R3 67673550 6.57 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 03/06/2012 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 04/06/2012 1607 1648 41.0000 R 1 R3 66409657 155.24 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 42.52 0.00 0.00 0.00 9810 S.E. BUTTONWOOD WAY 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 212.59 1121130139 04/06/2012 308 313 5.0000 R 1 R3 66409418 10.95 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 03/06/2012 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 1121130248 04/06/2012 288 293 5.0000 R 1 R3 66409463 10.95 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 03/06/2012 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 04/06/2012 887 899 12.0000 R 1 R3 64876313 26.28 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 10.28 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130412 04/06/2012 666 673 7.0000 R 1 R3 66409439 15.33 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.54 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 81.23 1121130538 04/06/2012 442 451 9.0000 R 1 R3 66409429 19.71 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 8.64 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 43.18 1121130627 04/06/2012 364 366 2.0000 R 1 R3 66409462 4.38 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 4.81 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -109.41 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -85.39 1121130733 04/06/2012 475 500 25.0000 R 1 R3 66409428 73.99 0.00 0.00 0.00 18204 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES CRAY 0 22.21 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 0.00 111.03 1121130825 04/06/2012 391 397 6.0000 R 1 R3 66409442 13.14 0.00 0.00 0.00 18216 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL QUINLAN 0 7.00 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 70.22 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 105.19 1121130934 04/06/2012 695 704 9.0000 R 1 R3 66409443 19.71 0.00 0.00 0.00 18240 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 8.64 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -33.12 HUNTINGTON NY 11743 RE 12 13.77 0.00 0.00 10.06 1121131026 04/06/2012 170 171 1.0000 R 1 R3 66409288 2.19 0.00 0.00 0.00 18228 SE HERITAGE DR 03/06/2012 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 04/06/2012 2766 2801 35.0000 R 2 R3 66409660 123.89 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 34.68 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 0.00 173.40 1121140129 04/06/2012 220 225 5.0000 R 1 R3 66409433 10.95 0.00 0.00 0.00 18252 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM I. HOWELL 0 6.45 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 32.23 1121140248 04/06/2012 356 363 7.0000 R 1 R3 66409430 15.33 0.00 0.00 0.00 18264 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 7.54 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 37.70 1121140337 04/06/2012 359 363 4.0000 R 1 R3 66409301 8.76 0.00 0.00 0.00 18276 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.90 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140453 04/06/2012 1110 1118 8.0000 R 1 R3 66409424 17.52 0.00 0.00 0.00 18288 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 8.09 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121140538 04/06/2012 354 363 9.0000 R 2 R3 66409679 19.71 0.00 0.00 0.00 18300 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JEANNE DUNCAN OWNER 0 8.64 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -31.33 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 11.85 1121140627 04/06/2012 373 380 7.0000 R 1 R3 66409260 15.33 0.00 0.00 0.00 18548 SE SEAGRAPE LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.54 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121140733 04/06/2012 705 712 7.0000 R 1 R4 66409438 15.33 0.00 0.00 0.00 18573 SE SEAGRAPE LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 JERRY MAFFEI 0 7.54 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 436.11 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 473.81 1121140839 04/06/2012 230 234 4.0000 R 1 R4 66409427 8.76 0.00 0.00 0.00 18549 SE SEAGRAPE LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUSTMAN 0 5.90 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 13.77 0.00 0.00 29.49 1121150136 04/06/2012 554 565 11.0000 R 1 R3 66409363 24.09 0.00 0.00 0.00 18525 SE SEAGRAPE LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 MISSI WHEELER 0 9.73 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 48.65 1121160190 04/06/2012 431 433 2.0000 R 2 R5 66409664 4.38 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 03/06/2012 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 04/06/2012 190 194 4.0000 R 1 R3 66409272 8.76 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 5.90 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 29.49 1121160314 04/06/2012 621 626 5.0000 R 1 R3 54687596 10.95 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD G. DIRR JR. 0 6.45 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121170113 04/06/2012 283 285 2.0000 R 2 R3 66409729 4.38 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 FRED ROGERS 0 4.81 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121170229 04/06/2012 544 562 18.0000 R 3 R3 67673553 39.42 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FLAH 0 18.73 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 93.59 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180110 04/06/2012 727 739 12.0000 R 1 R3 66409280 26.28 0.00 0.00 0.00 10436 SE SILVER PALM WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 10.28 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 51.39 1121180219 04/06/2012 3066 3105 39.0000 R 1 R3 27659518 143.85 0.00 0.00 0.00 10460 SE SILVER PALM WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARK KASTEN 0 39.67 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 0.00 198.35 1121180325 04/06/2012 243 248 5.0000 R 1 R3 66409271 10.95 0.00 0.00 0.00 10484 SE SILVER PALM WAY 03/06/2012 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 04/06/2012 1800 1816 16.0000 R 1 R3 66409332 40.96 0.00 0.00 0.00 10507 SE SILVER PALM WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 13.95 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 69.74 1121180523 04/06/2012 1497 1523 26.0000 R 1 R3 66409481 78.98 0.00 0.00 0.00 10483 SE SILVER PALM WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 23.46 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 0.00 117.27 1121180724 04/06/2012 1132 1175 43.0000 R 1 R3 66409362 168.04 0.00 0.00 0.00 10508 SE SILVER PALM WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 45.72 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 0.00 228.59 1121180837 04/06/2012 1497 1531 34.0000 R 1 R3 66409495 118.90 0.00 0.00 0.00 10459 SE SILVER PALM WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 33.44 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 0.00 167.17 1121190127 04/06/2012 1547 1569 22.0000 R 1 R3 66409240 62.98 0.00 0.00 0.00 10435 SE SILVER PALM WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 19.46 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 97.27 1121200130 04/06/2012 1135 1148 13.0000 R 1 R3 64876277 29.95 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN BRUNO 0 11.20 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 55.98 1121200437 04/06/2012 249 250 1.0000 R 3 R3 67673542 2.19 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.42 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 47.05 1121210110 04/06/2012 275 279 4.0000 R 1 R3 66409437 8.76 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.90 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210294 04/06/2012 441 448 7.0000 R 3 R3 67673551 15.33 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 12.70 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -3.71 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 59.76 1121210359 04/06/2012 348 352 4.0000 R 1 R3 66409302 8.76 0.00 0.00 0.00 18348 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 BOYD JENTZSCH (RENTER) 0 5.90 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121210471 04/06/2012 323 329 6.0000 R 2 R4 66409674 13.14 0.00 0.00 0.00 10386 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 7.00 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 34.97 1121210533 04/06/2012 314 318 4.0000 R 1 R3 66409479 8.76 0.00 0.00 0.00 10410 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 5.90 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 29.49 1121220124 04/06/2012 534 540 6.0000 R 1 R3 66409338 13.14 0.00 0.00 0.00 10434 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.00 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 34.97 1121220216 04/09/2012 316 330 14.0000 R 1 R3 66409388 33.62 0.00 0.00 0.00 10458 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 12.12 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 60.57 1121220322 04/06/2012 1946 1980 34.0000 R 2 R3 66409762 118.90 0.00 0.00 0.00 10457 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 33.44 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 0.00 167.17 1121230131 04/06/2012 1336 1359 23.0000 R 3 R3 67673557 50.37 0.00 0.00 0.00 10506 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 21.46 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 0.00 107.27 1121235905 04/06/2012 635 639 4.0000 R 2 R3 66409667 8.76 0.00 0.00 0.00 10482 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 5.90 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -321.70 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -292.21 1121240128 04/06/2012 2128 2161 33.0000 R 1 R3 66409431 113.91 0.00 0.00 0.00 10505 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 32.19 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 160.93 1121250142 04/06/2012 1388 1397 9.0000 R 1 R3 66409435 19.71 0.00 0.00 0.00 10481 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 8.64 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 43.18 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250244 04/06/2012 500 504 4.0000 R 1 R3 66409253 8.76 0.00 0.00 0.00 10242 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROBYN BROWN 0 5.90 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 -8.22 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 21.27 1121260149 04/06/2012 371 377 6.0000 R 1 R3 66409440 13.14 0.00 0.00 0.00 10409 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 SALLY ELSNER OWNER 0 7.00 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 34.97 1121260238 04/06/2012 663 669 6.0000 R 1 R3 66409445 13.14 0.00 0.00 0.00 10385 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.00 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 67.46 1121260313 04/06/2012 841 855 14.0000 R 3 R3 67673556 30.66 0.00 0.00 0.00 18372 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROY WEINBERG 0 16.54 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 82.64 1121260436 04/06/2012 416 423 7.0000 R 1 R3 66409325 15.33 0.00 0.00 0.00 18384 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.54 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121260545 04/06/2012 2051 2072 21.0000 R 1 R3 66409489 59.31 0.00 0.00 0.00 18396 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 DAVE HANSEN 0 18.54 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 92.68 1121260644 04/06/2012 629 649 20.0000 R 1 R3 66409284 55.64 0.00 0.00 0.00 18408 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 17.62 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 88.09 1121270146 04/06/2012 371 371 0.0000 R 1 R3 66409289 0.00 0.00 0.00 0.00 18420 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JANNEKE&REMCO VOS 0 3.71 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.54 1121270228 04/06/2012 303 307 4.0000 R 1 R3 66409331 8.76 0.00 0.00 0.00 18432 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.90 0.00 0.00 0.00 18432 SE HERITAGE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121280139 04/06/2012 309 313 4.0000 R 1 R2 66409291 8.76 0.00 0.00 0.00 18444 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WARD 0 5.90 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 13.77 0.00 0.00 29.49 1121290130 04/06/2012 354 358 4.0000 R 1 R3 43035696 8.76 0.00 0.00 0.00 18456 SE HERITAGE DR 03/06/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121300112 04/06/2012 544 554 10.0000 R 1 R3 61284730 21.90 0.00 0.00 0.00 18468 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 9.19 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.92 1121310143 04/06/2012 194 196 2.0000 R 1 R3 41901070 4.38 0.00 0.00 0.00 18480 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 4.81 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 -8.21 CEDAR MOUNTAIN NC 28718 RE 12 13.77 0.00 0.00 15.81 1121310225 04/06/2012 179 183 4.0000 R 1 R3 43244473 8.76 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 03/06/2012 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 04/06/2012 359 365 6.0000 R 1 R3 43035722 13.14 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 03/06/2012 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 04/06/2012 636 645 9.0000 R 1 R3 56238787 19.71 0.00 0.00 0.00 18504 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.64 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -55.46 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -12.28 1121320331 04/06/2012 618 625 7.0000 R 1 R3 66409292 15.33 0.00 0.00 0.00 18492 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 7.54 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 37.70 1121320665 04/06/2012 455 460 5.0000 R 1 R3 43519647 10.95 0.00 0.00 0.00 18516 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA GATTI 0 6.45 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121320744 04/06/2012 96 101 5.0000 R 1 R3 42506395 10.95 0.00 0.00 0.00 18528 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOANNE HARPER 0 6.45 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -56.61 HOLDEN MA 01520 RE 12 13.77 0.00 0.00 -24.38 1121321127 04/06/2012 523 529 6.0000 R 1 R3 58548563 13.14 0.00 0.00 0.00 18552 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK WARD 0 7.00 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121330137 04/06/2012 2256 2281 25.0000 R 1 R3 66409249 73.99 0.00 0.00 0.00 18540 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 22.21 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 0.00 111.03 1121340110 04/06/2012 1399 1411 12.0000 R 1 R3 66408590 26.28 0.00 0.00 0.00 18000 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 10.28 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 51.39 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340226 04/06/2012 297 300 3.0000 R 1 R3 66409263 6.57 0.00 0.00 0.00 18001 SE HERITAGE DR 03/06/2012 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 04/06/2012 307 319 12.0000 R 1 R3 41901058 26.28 0.00 0.00 0.00 18013 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 10.28 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 51.39 1121350230 04/06/2012 500 505 5.0000 R 1 R3 66409246 10.95 0.00 0.00 0.00 9924 OAK TREE TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SUN 0 6.45 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121350369 04/06/2012 716 723 7.0000 R 1 R3 66409277 15.33 0.00 0.00 0.00 9948 OAK TREE TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 TOM TURNER 0 7.54 0.00 0.00 0.00 P.O. BOX 2400 0000000700 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 12 13.77 0.00 0.00 37.70 1121350421 04/06/2012 496 505 9.0000 R 1 R3 66409266 19.71 0.00 0.00 0.00 9972 OAK TREE TER 03/06/2012 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 04/06/2012 441 445 4.0000 R 1 R2 54718622 8.76 0.00 0.00 0.00 9971 OAK TREE TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.90 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 -29.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 0.00 1121350738 04/06/2012 332 336 4.0000 R 1 R4 43519686 8.76 0.00 0.00 0.00 9923 OAK TREE TER 03/06/2012 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 1121350841 04/06/2012 303 308 5.0000 R 1 R3 66404265 10.95 0.00 0.00 0.00 9945 SE CANARY PALM WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.45 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121350857 04/06/2012 360 366 6.0000 R 1 R3 43244474 13.14 0.00 0.00 0.00 9947 OAK TREE TER 03/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER REGEP 0 7.00 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -5.78 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.19 1121360141 04/06/2012 262 269 7.0000 R 1 R3 54687576 15.33 0.00 0.00 0.00 18025 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 7.54 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 37.70 1121360220 04/06/2012 444 447 3.0000 R 1 R3 66409267 6.57 0.00 0.00 0.00 18061 SE HERITAGE DR 03/06/2012 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 26.97 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 53.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360725 04/06/2012 431 438 7.0000 R 1 R3 66409296 15.33 0.00 0.00 0.00 9908 SE CANARY PALM WAY 03/06/2012 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 04/06/2012 332 340 8.0000 R 2 R3 66409653 17.52 0.00 0.00 0.00 9927 SE CANARY PALM WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 8.09 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 40.44 1121360947 04/06/2012 706 714 8.0000 R 2 R3 66409665 17.52 0.00 0.00 0.00 9909 SE CANARY PALM WAY 03/06/2012 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 78.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 119.21 1121367270 04/06/2012 1017 1030 13.0000 R 2 R3 51670806 29.95 0.00 0.00 0.00 9962 SE CANARY PALM WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN THROOP 0 11.20 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 70.62 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 126.60 1121369990 04/06/2012 865 869 4.0000 R 2 R1 65394547 8.76 0.00 0.00 0.00 9980 SE CANARY PALM WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 STACIE BROWN 0 5.90 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 29.49 1121370128 04/06/2012 305 312 7.0000 R 1 R3 1121370128 15.33 0.00 0.00 0.00 18049 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 7.54 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 37.70 1121380120 04/06/2012 463 469 6.0000 R 2 R3 66409733 13.14 0.00 0.00 0.00 18037 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.00 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121380224 04/06/2012 271 276 5.0000 R 1 R3 66409295 10.95 0.00 0.00 0.00 18073 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.45 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121390159 04/06/2012 371 378 7.0000 R 1 R3 66409262 15.33 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH WHITE 0 7.54 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121390221 04/06/2012 345 348 3.0000 R 1 R3 43035746 6.57 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 5.35 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 -2.73 MOUNT HOPE WV 25880-8903 RE 12 13.77 0.00 0.00 24.02 1121400111 04/06/2012 511 515 4.0000 R 1 R3 48956770 8.76 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 GAIL MCLEAN 0 5.90 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400220 04/06/2012 648 658 10.0000 R 1 R4 4070910 21.90 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD LONG 0 9.19 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 45.92 1121410118 04/06/2012 371 379 8.0000 R 1 R3 45114111 17.52 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 8.09 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.18 1121420190 04/06/2012 2024 2106 82.0000 R 1 R3 66409329 417.64 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 108.12 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 206.23 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 746.82 1121420245 04/06/2012 203 206 3.0000 R 1 R3 66409282 6.57 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.35 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121420320 04/06/2012 472 481 9.0000 R 1 R3 66409303 19.71 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 RODERIC BULLER 0 8.64 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 43.18 1121430166 04/06/2012 340 345 5.0000 R 2 R3 66409299 10.95 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 6.45 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 32.23 1121430195 04/06/2012 875 884 9.0000 R 1 R3 66409420 19.71 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.64 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.18 1121430211 04/06/2012 576 585 9.0000 R 1 R3 66409717 19.71 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 8.64 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 42.90 1121440126 04/06/2012 1043 1053 10.0000 R 1 R3 66409446 21.90 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 9.19 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 45.92 1121450178 04/06/2012 135 139 4.0000 R 1 R3 66409460 8.76 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 03/06/2012 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 04/06/2012 425 429 4.0000 R 1 R3 66409349 8.76 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.90 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 29.49 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450321 04/06/2012 584 590 6.0000 R 1 R3 66409444 13.14 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 7.00 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 67.73 NEW CANAAN CT 06840 RE 12 13.77 0.00 0.00 102.70 1121460137 04/06/2012 1434 1454 20.0000 R 1 R3 66409441 55.64 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 17.62 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 88.09 1121470161 04/06/2012 395 400 5.0000 R 1 R4 66409421 10.95 0.00 0.00 0.00 18133 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 SHEENA BERG 0 6.45 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121470226 04/06/2012 324 324 0.0000 R 1 R3 66409465 0.00 0.00 0.00 0.00 18145 SE HERITAGE DR 03/06/2012 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 04/06/2012 0 0 0.0000 R 1 R4 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 03/06/2012 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 04/06/2012 323 334 11.0000 R 1 R3 66409426 24.09 0.00 0.00 0.00 18157 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 9.73 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 48.65 1121490124 04/06/2012 536 550 14.0000 R 1 R3 66409298 33.62 0.00 0.00 0.00 18181 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARCO NARDI 0 12.12 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 60.57 1121490223 04/06/2012 596 603 7.0000 R 1 R3 44829135 15.33 0.00 0.00 0.00 18193 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 7.54 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 37.70 1121500144 04/06/2012 422 430 8.0000 R 1 R3 66409294 17.52 0.00 0.00 0.00 18217 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 8.09 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 40.44 1121500328 04/09/2012 437 438 1.0000 R 1 R3 60716011 2.19 0.00 0.00 0.00 18229 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 4.26 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 21.28 1121500444 04/06/2012 352 357 5.0000 R 1 R3 66409293 10.95 0.00 0.00 0.00 18522 SE SEA OAKS LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.45 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 61.96 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121510137 04/06/2012 969 989 20.0000 R 3 R3 67673543 43.80 0.00 0.00 0.00 18499 SE SEA OAKS LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 19.82 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 99.06 1121520132 04/06/2012 350 354 4.0000 R 2 R3 66409652 8.76 0.00 0.00 0.00 18523 SE SEA OAKS LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.90 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -259.02 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -229.53 1121520173 04/06/2012 444 451 7.0000 R 2 R3 66409700 15.33 0.00 0.00 0.00 18547 SE SEA OAKS LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 BART SWANK 0 7.54 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121520237 04/06/2012 646 649 3.0000 R 1 R3 47751859 6.57 0.00 0.00 0.00 18265 SE HERITAGE DR 03/06/2012 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 -0.22 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.53 1121520322 04/06/2012 591 604 13.0000 R 1 R3 66409297 29.95 0.00 0.00 0.00 18546 SE SEA OAKS LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 11.20 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 55.98 1121530111 04/06/2012 722 746 24.0000 R 1 R3 66409250 70.32 0.00 0.00 0.00 18277 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 21.29 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -6.27 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 100.17 1121540159 04/06/2012 381 387 6.0000 R 1 R3 66409251 13.14 0.00 0.00 0.00 18289 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.00 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121540268 04/06/2012 187 192 5.0000 R 1 R3 66409231 10.95 0.00 0.00 0.00 18301 SE HERITAGE DR 03/06/2012 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 04/06/2012 214 221 7.0000 R 1 R3 66409260 15.33 0.00 0.00 0.00 18313 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK ROPETA 0 7.54 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 37.70 1121540524 04/06/2012 460 470 10.0000 R 2 R3 66409739 21.90 0.00 0.00 0.00 18337 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 9.19 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 45.92 1121540620 04/06/2012 428 432 4.0000 R 2 R3 66409712 8.76 0.00 0.00 0.00 18349 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 5.90 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 29.49 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121542646 04/06/2012 512 527 15.0000 R 2 R3 66409738 37.29 0.00 0.00 0.00 10362 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 13.03 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 65.15 1121547732 04/06/2012 351 354 3.0000 R 1 R3 45114096 6.57 0.00 0.00 0.00 18325 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 5.35 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121550115 04/06/2012 441 449 8.0000 R 1 R3 66409206 17.52 0.00 0.00 0.00 10338 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 8.09 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 75.69 1121550284 04/06/2012 196 202 6.0000 R 1 R3 66409202 13.14 0.00 0.00 0.00 10314 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.00 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 34.97 1121550337 04/06/2012 291 294 3.0000 R 1 R3 66409286 6.57 0.00 0.00 0.00 10290 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 GISELE ROUNTZOUNIS 0 5.35 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 26.75 1121550412 04/06/2012 680 684 4.0000 R 1 R3 66409656 8.76 0.00 0.00 0.00 10241 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 5.90 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121550610 04/06/2012 717 724 7.0000 R 1 R3 66409254 15.33 0.00 0.00 0.00 10218 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.54 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121552487 04/06/2012 604 614 10.0000 R 1 R4 66409248 21.90 0.00 0.00 0.00 10266 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 M BERENSON 0 9.19 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 38.00 JUPITER FL 33477 RE 12 13.77 0.00 0.00 83.92 1121560149 04/06/2012 318 325 7.0000 R 1 R2 58612705 15.33 0.00 0.00 0.00 10265 SE BANYAN WAY 03/06/2012 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 1121560238 04/06/2012 314 318 4.0000 R 1 R3 44829153 8.76 0.00 0.00 0.00 10289 SE BANYAN WAY 03/06/2012 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 04/06/2012 1077 1097 20.0000 R 1 R3 66409244 55.64 0.00 0.00 0.00 10337 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 17.62 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 88.09 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 04/06/2012 508 517 9.0000 R 1 R3 66409258 19.71 0.00 0.00 0.00 10361 SE BANYAN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 8.64 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 78.43 1121560627 04/06/2012 504 510 6.0000 R 1 R3 66409256 13.14 0.00 0.00 0.00 18385 SE HERITAGE DR 03/06/2012 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 04/06/2012 114 114 0.0000 R 1 R3 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 3.71 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 57.65 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 76.19 1121580133 04/06/2012 498 505 7.0000 R 1 R3 66409269 15.33 0.00 0.00 0.00 18409 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 7.54 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121590133 04/06/2012 620 637 17.0000 R 1 R3 66409205 44.63 0.00 0.00 0.00 18421 SE HERITAGE DR 03/06/2012 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 74.64 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 148.97 1121590263 04/06/2012 288 293 5.0000 R 1 R3 66409255 10.95 0.00 0.00 0.00 18433 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SAGE 0 6.45 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 32.23 1121600136 04/06/2012 314 319 5.0000 R 1 R3 66409204 10.95 0.00 0.00 0.00 10230 SE ACORN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.45 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 32.23 1121610153 04/06/2012 505 510 5.0000 R 1 R3 66409207 10.95 0.00 0.00 0.00 10182 SE ACORN WAY 03/06/2012 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 32.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 64.72 1121620133 04/06/2012 142 144 2.0000 R 1 R3 44295081 4.38 0.00 0.00 0.00 10158 SE ACORN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 RAY KEENAN 0 4.81 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121620253 04/06/2012 5 9 4.0000 R 2 R4 11780589 8.76 0.00 0.00 0.00 10134 SE ACORN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.90 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 29.49 1121620335 04/06/2012 188 193 5.0000 R 1 R3 66409422 10.95 0.00 0.00 0.00 10133 SE ACORN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 6.45 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121630144 04/06/2012 849 864 15.0000 R 1 R3 61077012 37.29 0.00 0.00 0.00 10157 SE ACORN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 13.03 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -308.23 ALEXANDER BAY NY 13607 RE 12 13.77 0.00 0.00 -243.08 1121640117 04/06/2012 635 638 3.0000 R 1 R3 54718584 6.57 0.00 0.00 0.00 10181 SE ACORN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.35 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -709.48 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -682.73 1121650144 04/06/2012 300 301 1.0000 R 1 R3 46683932 2.19 0.00 0.00 0.00 10205 SE ACORN WAY 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 4.26 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 21.28 1121650220 04/06/2012 450 455 5.0000 R 1 R3 43035754 10.95 0.00 0.00 0.00 10229 SE ACORN WAY 03/06/2012 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 04/06/2012 364 369 5.0000 R 1 R3 66409464 10.95 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.45 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121660247 04/06/2012 3263 3328 65.0000 R 2 R3 66409666 308.84 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 80.92 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 404.59 1121660343 04/06/2012 556 563 7.0000 R 2 R3 66409763 15.33 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 7.54 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121660425 04/06/2012 183 184 1.0000 R 1 R3 66409245 2.19 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 03/06/2012 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 -47.13 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -25.85 1121660541 04/06/2012 350 351 1.0000 R 1 R3 41901073 2.19 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BROOKS 0 4.26 0.00 0.00 0.00 7600 BAYSHORE DR APT#308 0000001030 0.00 0.00 0.00 -0.37 TREASURE ISLAND FL 33706 RE 12 13.77 0.00 0.00 20.91 1121660657 04/06/2012 674 682 8.0000 R 1 R3 66409257 17.52 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 03/06/2012 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 40.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 81.21 1121670180 04/06/2012 465 469 4.0000 R 1 R3 66409252 8.76 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. DEITZ 0 5.90 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 53.70 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680139 04/06/2012 285 297 12.0000 R 1 R3 66409203 26.28 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 10.28 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 51.39 1121680272 04/06/2012 339 339 0.0000 R 1 R3 43055760 0.00 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 03/06/2012 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 -0.15 NORTH PALM BEACH FL 33408 RE 12 13.77 0.00 0.00 18.39 1121680357 04/06/2012 525 530 5.0000 R 1 R3 42409218 10.95 0.00 0.00 0.00 18517 SE HERITAGE DR 03/06/2012 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 04/06/2012 755 761 6.0000 R 1 R3 60716010 13.14 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 03/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 7.00 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121690129 04/06/2012 301 309 8.0000 R 1 R3 48956741 17.52 0.00 0.00 0.00 18529 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES THIBEADEAU-RENTER 0 8.09 0.00 0.00 0.00 18529 SE HERITAGE DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121690228 04/06/2012 2037 2085 48.0000 R 1 R3 58612690 200.04 0.00 0.00 0.00 18541 SE HERITAGE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 ERNEST SMITH 0 53.72 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 267.33 1121801222 04/06/2012 93 96 3.0000 R 2 R4 69512257 6.57 0.00 0.00 0.00 18012 SE HERITAGE DR 03/06/2012 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 04/05/2012 148 150 2.0000 R 1 R5 66409243 4.38 0.00 0.00 0.00 GUARD HOUSE 03/05/2012 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 0.00 TEQUESTA FL 33469 IR 13 13.77 0.00 0.00 24.02 1130090122 04/05/2012 338 345 7.0000 R 2 R4 69512256 15.33 0.00 0.00 0.00 4 BRIDLEPATH CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 7.54 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130100128 04/05/2012 294 297 3.0000 R 1 R5 44295047 6.57 0.00 0.00 0.00 6 BRIDLEPATH CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ERIC DEITZ 0 5.35 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130110122 04/05/2012 124 125 1.0000 R 1 R4 59779958 2.19 0.00 0.00 0.00 8 BRIDLEPATH CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.26 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130120146 04/05/2012 994 1002 8.0000 R 1 R4 61990892 17.52 0.00 0.00 0.00 10 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.09 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1130130166 04/05/2012 808 812 4.0000 R 1 R4 48718299 8.76 0.00 0.00 0.00 12 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 5.90 0.00 0.00 0.00 5600 PINE TREE DRIVE 0000000210 0.00 0.00 0.00 0.00 MIAMI BEACH FL 33140 RE 13 13.77 0.00 0.00 29.49 1130140136 04/05/2012 373 376 3.0000 R 1 R4 45114088 6.57 0.00 0.00 0.00 7 STEEPLECHASE CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.35 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130150123 04/05/2012 219 219 0.0000 R 1 R4 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 03/05/2012 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 0.00 256.22 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 274.76 1130160127 04/05/2012 232 233 1.0000 R 1 R5 63113042 2.19 0.00 0.00 0.00 3 STEEPLECHASE CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER HOSLER 0 4.26 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 -91.23 HOLLYWOOD FL 33021 RE 13 13.77 0.00 0.00 -69.95 1130170154 04/05/2012 135 139 4.0000 R 3 R4 56808483 8.76 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.06 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 55.26 1130180148 04/05/2012 335 339 4.0000 R 1 R4 50807533 8.76 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.90 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 29.49 1130190131 04/05/2012 533 537 4.0000 R 1 R4 47089049 8.76 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEVEN JUDD 0 5.90 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130200147 04/05/2012 518 525 7.0000 R 1 R4 64289166 15.33 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 7.54 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 37.70 1130210114 04/05/2012 479 486 7.0000 R 1 R4 64289168 15.33 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.54 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.77 0.00 0.00 37.70 1130220111 04/05/2012 325 331 6.0000 R 1 R4 38324063 13.14 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 7.00 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 34.97 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130230118 04/05/2012 188 193 5.0000 R 1 R4 36319245 10.95 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.45 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130240135 04/05/2012 801 809 8.0000 R 1 R4 44044658 17.52 0.00 0.00 0.00 15 SPLITRAIL CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 8.09 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 40.44 1130250122 04/05/2012 421 427 6.0000 R 1 R4 41425458 13.14 0.00 0.00 0.00 13 SPLITRAIL CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 7.00 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.71 1130260126 04/05/2012 720 728 8.0000 R 1 R4 44044676 17.52 0.00 0.00 0.00 11 SPLITRAIL CIR 03/05/2012 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 04/05/2012 353 355 2.0000 R 1 R4 45114059 4.38 0.00 0.00 0.00 9 SPLITRAIL CIR 03/05/2012 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 04/05/2012 325 329 4.0000 R 1 R4 44829131 8.76 0.00 0.00 0.00 7 SPLITRAIL CIR 03/05/2012 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 04/05/2012 1061 1065 4.0000 R 1 R4 56238800 8.76 0.00 0.00 0.00 5 SPLITRAIL CIR 03/05/2012 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 04/05/2012 326 329 3.0000 R 1 R4 46905571 6.57 0.00 0.00 0.00 3 SPLITRAIL CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.35 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 26.75 1130310113 04/05/2012 284 286 2.0000 R 1 R4 46905509 4.38 0.00 0.00 0.00 4 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD L. CRIST 0 4.81 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130320127 04/05/2012 291 294 3.0000 R 1 R4 47089041 6.57 0.00 0.00 0.00 6 PADDOCK CIR 03/05/2012 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 04/05/2012 1012 1021 9.0000 R 1 R4 44295066 19.71 0.00 0.00 0.00 8 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 8.64 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 43.18 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130340148 04/05/2012 619 638 19.0000 R 1 R4 43502945 51.97 0.00 0.00 0.00 12 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KATHI BALLARD 0 16.70 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 115.99 1130350111 04/05/2012 412 416 4.0000 R 1 R4 46683952 8.76 0.00 0.00 0.00 14 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.90 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130360142 04/05/2012 1376 1399 23.0000 R 1 R4 45789693 66.65 0.00 0.00 0.00 16 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 20.37 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 101.85 1130370115 04/05/2012 191 193 2.0000 R 1 R4 43035719 4.38 0.00 0.00 0.00 18 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD STANICH 0 4.81 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130380132 04/05/2012 553 556 3.0000 R 1 R4 44626323 6.57 0.00 0.00 0.00 20 PADDOCK CIR 03/05/2012 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 04/05/2012 554 555 1.0000 R 1 R4 43519678 2.19 0.00 0.00 0.00 4 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PETER&DEBBIE PALLATTO 0 4.26 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 21.28 1130400146 04/05/2012 560 567 7.0000 R 1 R4 36482788 15.33 0.00 0.00 0.00 6 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 J. P. AARON 0 7.54 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130400251 F 04/17/2012 531 536 5.0000 R 1 R5 33852808 10.95 0.00 0.00 0.00 8 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCCARTHY OWNER 3 6.45 0.00 0.00 0.00 119 RIVER ROAD 0000000600 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 13 13.77 0.00 0.00 32.23 1130410156 04/05/2012 122 123 1.0000 R 1 R4 40709114 2.19 0.00 0.00 0.00 15 CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.26 0.00 0.00 0.00 15 CLUB CIRCLE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130410686 04/05/2012 454 460 6.0000 R 1 R4 39501556 13.14 0.00 0.00 0.00 17 CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES REIN 0 7.00 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 -0.24 BLOOMFIELD HILLS MI 48304 RE 13 13.77 0.00 0.00 34.73 1130420129 04/05/2012 485 493 8.0000 R 1 R4 45789647 17.52 0.00 0.00 0.00 13 CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CANDACE MEAD 0 8.09 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.41 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130430116 04/05/2012 510 513 3.0000 R 1 R4 46160946 6.57 0.00 0.00 0.00 11 CLUB CIR 03/05/2012 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 04/05/2012 368 372 4.0000 R 1 R4 40154971 8.76 0.00 0.00 0.00 9 CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 5.90 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130450130 04/05/2012 803 841 38.0000 R 3 R4 42752696 95.06 0.00 0.00 0.00 7 CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 32.64 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.88 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 164.02 1130460124 04/05/2012 171 173 2.0000 R 1 R4 58612696 4.38 0.00 0.00 0.00 5 CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.81 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130470121 04/05/2012 133 136 3.0000 R 1 R4 43035710 6.57 0.00 0.00 0.00 3 CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 5.35 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130480121 04/05/2012 214 219 5.0000 R 1 R5 43519657 10.95 0.00 0.00 0.00 9 BRIDLEPATH CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICK TIMMS 0 6.45 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 29.44 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 61.67 1130490128 04/05/2012 220 227 7.0000 R 1 R4 47751893 15.33 0.00 0.00 0.00 16 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 7.54 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130500121 04/05/2012 54 61 7.0000 R 2 R4 72211352 15.33 0.00 0.00 0.00 8 STEEPLECHASE CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARTY LLERENA 0 7.54 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130510142 04/05/2012 8 14 6.0000 R 2 R5 11780585 13.14 0.00 0.00 0.00 6 STEEPLECHASE CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 PRAVIN&NITA 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 1130520135 04/05/2012 1263 1300 37.0000 R 1 R4 54718580 133.87 0.00 0.00 0.00 4 STEEPLECHASE CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 37.18 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 185.33 1130530160 04/05/2012 422 427 5.0000 R 1 R4 48187292 10.95 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.45 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130540159 04/05/2012 408 412 4.0000 R 1 R4 50807525 8.76 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.90 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130550143 04/05/2012 483 500 17.0000 R 1 R4 59779992 44.63 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 14.87 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 5.02 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 79.35 1130560153 04/05/2012 1905 1910 5.0000 R 2 R4 58612712 10.95 0.00 0.00 0.00 18 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES D. ROSEMAN OWNER 0 6.45 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 -35.53 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -3.30 1130560826 04/05/2012 637 642 5.0000 R 1 R4 58215084 10.95 0.00 0.00 0.00 38 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 6.45 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130560925 04/05/2012 152 156 4.0000 R 1 R4 58612709 8.76 0.00 0.00 0.00 36 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 CARL E. BENSON 0 5.90 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 13.77 0.00 0.00 29.49 1130570120 04/05/2012 372 377 5.0000 R 1 R4 42409190 10.95 0.00 0.00 0.00 34 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 6.45 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 31.72 1130570252 04/05/2012 420 421 1.0000 R 1 R4 46683922 2.19 0.00 0.00 0.00 22 SPLITRAIL CIR 03/05/2012 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 -2.92 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 18.36 1130580110 04/05/2012 615 621 6.0000 R 1 R4 58308186 13.14 0.00 0.00 0.00 20 SPLITRAIL CIR 03/05/2012 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 04/05/2012 204 213 9.0000 R 1 R4 47751866 19.71 0.00 0.00 0.00 16 SPLITRAIL CIR 03/05/2012 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 1130590236 04/05/2012 347 347 0.0000 R 1 R4 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KEN BOTT OWNER 0 3.71 0.00 0.00 0.00 31 BRISTOL LANE 0000000385 0.00 0.00 0.00 29.73 KINGS PARK NY 11754 RE 13 13.77 0.00 0.00 48.27 1130600113 04/05/2012 2670 2719 49.0000 R 1 R4 48718311 206.44 0.00 0.00 0.00 14 SPLITRAIL CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 55.32 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 276.59 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130610189 04/05/2012 662 667 5.0000 R 1 R2 50807572 10.95 0.00 0.00 0.00 12 SPLITRAIL CIR 03/05/2012 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 -11.34 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 20.89 1130620124 04/05/2012 57 65 8.0000 R 2 R4 72211350 17.52 0.00 0.00 0.00 10 SPLITRAIL CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 OREN ELMS 0 8.09 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 40.44 1130630145 04/05/2012 666 676 10.0000 R 1 R4 41901095 21.90 0.00 0.00 0.00 8 SPLITRAIL CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 WALT JARMAY 0 9.19 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 35.72 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 81.64 1130640148 04/05/2012 546 555 9.0000 R 1 R4 58308185 19.71 0.00 0.00 0.00 6 SPLITRAIL CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 D.FLANIGAN&D.ROSENCRANCE 0 8.64 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 42.15 1130650194 04/05/2012 465 474 9.0000 R 1 R4 58548560 19.71 0.00 0.00 0.00 4 SPLITRAIL CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 8.64 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 43.18 1130660122 04/05/2012 434 438 4.0000 R 1 R4 48718363 8.76 0.00 0.00 0.00 3 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RITA SIGMAN 0 5.90 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 29.49 1130670136 04/05/2012 683 689 6.0000 R 1 R4 45114061 13.14 0.00 0.00 0.00 5 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 7.00 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 64.70 1130680119 04/05/2012 754 759 5.0000 R 1 R3 48718350 10.95 0.00 0.00 0.00 7 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 6.45 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 32.23 1130690126 04/05/2012 318 325 7.0000 R 1 R4 47089031 15.33 0.00 0.00 0.00 9 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 7.54 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 37.70 1130700156 04/05/2012 553 569 16.0000 R 1 R4 47751867 40.96 0.00 0.00 0.00 11 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 13.95 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 69.74 1130710139 04/05/2012 24 26 2.0000 R 1 R4 42506383 4.38 0.00 0.00 0.00 13 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 4.81 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 24.02 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130720147 04/05/2012 491 496 5.0000 R 1 R4 48187296 10.95 0.00 0.00 0.00 15 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.45 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130730178 04/05/2012 543 549 6.0000 R 1 R4 56238803 13.14 0.00 0.00 0.00 17 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 7.00 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 34.97 1130740137 04/05/2012 1227 1233 6.0000 R 1 R4 58308182 13.14 0.00 0.00 0.00 19 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.00 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130750154 04/05/2012 432 462 30.0000 R 1 R4 54237393 98.94 0.00 0.00 0.00 21 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 28.45 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 -56.68 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 85.54 1130760114 04/05/2012 134 134 0.0000 R 1 R4 41425490 0.00 0.00 0.00 0.00 2 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 3.71 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 18.54 1130770111 04/05/2012 3303 3355 52.0000 R 3 R6 67406553 146.44 0.00 0.00 0.00 CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 45.48 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 0.00 227.36 1130780118 04/05/2012 1352 1436 84.0000 R 5 R5 0041808775 183.96 0.00 0.00 0.00 CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 73.77 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 0.00 368.83 1130800138 04/05/2012 454 462 8.0000 R 1 R4 33852762 17.52 0.00 0.00 0.00 1 CLUB CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 8.09 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 72.93 1130810118 04/05/2012 260 264 4.0000 R 1 R3 58612700 8.76 0.00 0.00 0.00 2 PADDOCK CIR 03/05/2012 1.06 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 5.90 0.00 0.00 0.00 2 PADDOCK CIR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130820135 04/05/2012 840 847 7.0000 R 1 R4 46905537 15.33 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARCIA REAGLE (RENTER) 0 7.54 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 37.70 1130820221 04/05/2012 581 590 9.0000 R 1 R4 44044641 19.71 0.00 0.00 0.00 8 CONCOURSE DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 8.64 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 43.18 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130840139 04/05/2012 538 542 4.0000 R 2 R4 49944059 8.76 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 03/05/2012 1.06 0.00 0.00 0.00 0.00 MCKINLEY HOOVER 0 5.90 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 38.46 STOUFFVILLE ON L4A7X5 RE 13 13.77 0.00 0.00 67.95 1130850147 04/05/2012 1186 1221 35.0000 R 1 R4 46683943 123.89 0.00 0.00 0.00 3 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 SUSAN WILEY 0 34.68 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 0.00 173.40 1130860151 04/05/2012 1118 1148 30.0000 R 1 R4 46905558 98.94 0.00 0.00 0.00 5 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 28.45 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 0.00 142.22 1130870110 04/05/2012 1014 1022 8.0000 R 1 R4 56238768 17.52 0.00 0.00 0.00 7 SADDLEBACK RD 03/05/2012 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 04/05/2012 174 174 0.0000 R 3 R4 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 8.87 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 34.38 0.00 0.00 44.31 1130890114 04/05/2012 1347 1379 32.0000 R 1 R4 58612717 108.92 0.00 0.00 0.00 11 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 30.94 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 257.36 1130900127 04/05/2012 405 408 3.0000 R 3 R4 56808478 6.57 0.00 0.00 0.00 13 SADDLEBACK RD 03/05/2012 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 04/05/2012 412 416 4.0000 R 1 R4 46905524 8.76 0.00 0.00 0.00 17 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 5.90 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -164.84 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -135.35 1130920336 04/05/2012 267 270 3.0000 R 1 R4 58612693 6.57 0.00 0.00 0.00 19 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 5.35 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130930155 04/05/2012 392 412 20.0000 R 2 R4 70628654 55.64 0.00 0.00 0.00 21 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 17.62 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 88.09 1130940132 04/05/2012 1749 1774 25.0000 R 1 R4 44295058 73.99 0.00 0.00 0.00 23 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 22.21 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 0.00 111.03 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130950149 04/05/2012 578 586 8.0000 R 1 R4 58548547 17.52 0.00 0.00 0.00 25 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE BERUBE 0 8.09 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 1130960180 C 04/05/2012 40 68 28.0000 R 2 R4 12957710 88.96 0.00 0.00 0.00 27 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 25.95 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 129.74 1130970126 04/05/2012 333 334 1.0000 R 1 R4 45114056 2.19 0.00 0.00 0.00 29 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 RUTH J. MORRIS 0 4.26 0.00 0.00 0.00 6618 INNER DRIVE 0000000325 0.00 0.00 0.00 0.00 MADISON WI 52705 RE 13 13.77 0.00 0.00 21.28 1130980143 04/05/2012 419 425 6.0000 R 1 R4 54237400 13.14 0.00 0.00 0.00 31 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 7.00 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 34.97 1130990123 04/05/2012 512 520 8.0000 R 1 R4 60716014 17.52 0.00 0.00 0.00 33 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 SHELLY&SCOTT STIRRAT 0 8.09 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 40.44 1131000112 04/05/2012 524 524 0.0000 R 1 R4 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 03/05/2012 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 04/05/2012 880 892 12.0000 R 1 R4 46905511 26.28 0.00 0.00 0.00 37 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 10.28 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 51.39 1131020160 04/05/2012 1280 1294 14.0000 R 1 R4 46683918 33.62 0.00 0.00 0.00 39 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 12.12 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 60.57 1131030120 04/05/2012 339 346 7.0000 R 1 R3 38548556 15.33 0.00 0.00 0.00 41 SADDLEBACK RD 03/05/2012 1.06 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 7.54 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -31.08 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 6.62 1131131133 04/05/2012 2 2 0.0000 R 1 R9 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 03/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 27.31 0.00 0.00 0.00 2 CLUB CIRCLE 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 13.77 0.00 94.41 136.55 1131370118 04/05/2012 2579 2596 17.0000 R 5 R4 0001633806 37.23 0.00 0.00 0.00 5,6 TURTLE CREEK 03/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 50.89 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 0.00 254.42 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 04/05/2012 346 371 25.0000 R 4 R5 71657119 54.75 0.00 0.00 0.00 11,12 TURTLE CREEK DR 03/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 55.27 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 0.00 276.32 1132010132 04/05/2012 926 936 10.0000 R 1 R4 48718347 21.90 0.00 0.00 0.00 10350 SE TERRAPIN PL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 9.19 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 13.77 0.00 0.00 45.92 1132020034 04/05/2012 1750 1777 27.0000 R 1 R4 48718344 83.97 0.00 0.00 0.00 10362 SE TERRAPIN PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 24.70 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 0.00 123.50 1132030140 04/05/2012 1958 1983 25.0000 R 1 R4 48956692 73.99 0.00 0.00 0.00 10374 SE TERRAPIN PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 22.21 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 0.00 111.03 1132040147 04/05/2012 1419 1442 23.0000 R 1 R4 48718366 66.65 0.00 0.00 0.00 10386 SE TERRAPIN PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 0 20.37 0.00 0.00 0.00 1842 S.E. CAMINOREAL AVE 0000000120 0.00 0.00 0.00 0.00 STUART FL 34996 RE 13 13.77 0.00 0.00 101.85 1132050110 04/05/2012 3105 3118 13.0000 R 1 R4 44829125 29.95 0.00 0.00 0.00 10410 SE TERRAPIN PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 11.20 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 55.98 1132060134 04/05/2012 2422 2464 42.0000 R 1 R4 47751884 161.64 0.00 0.00 0.00 10435 SE LEATHERBACK TER 03/05/2012 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 0.00 222.36 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 442.95 1132070131 04/05/2012 1558 1561 3.0000 R 1 R4 42751410 6.57 0.00 0.00 0.00 10423 SE LEATHERBACK TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 5.35 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 26.75 1132080128 04/05/2012 574 583 9.0000 R 1 R4 46905513 19.71 0.00 0.00 0.00 10411 SE LEATHERBACK TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 H. D. WEAVER 0 8.64 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 43.18 1132090036 04/05/2012 794 806 12.0000 R 2 R4 68727524 26.28 0.00 0.00 0.00 10399 SE LEATHERBACK TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 10.28 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 51.39 1132090125 04/05/2012 1130 1147 17.0000 R 1 R4 56238775 44.63 0.00 0.00 0.00 10387 SE LEATHERBACK TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 14.87 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 74.33 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132110039 04/05/2012 1367 1392 25.0000 R 1 R4 43519669 73.99 0.00 0.00 0.00 10375 SE LEATHERBACK TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 22.21 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 0.00 111.03 1132120135 04/05/2012 1680 1699 19.0000 R 1 R4 43519654 51.97 0.00 0.00 0.00 10363 SE LEATHERBACK TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 16.70 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 83.50 1132130122 04/05/2012 2039 2052 13.0000 R 1 R3 43502947 29.95 0.00 0.00 0.00 10351 SE LEATHERBACK TER 03/05/2012 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 04/05/2012 1343 1360 17.0000 R 1 R4 43519670 44.63 0.00 0.00 0.00 10376 SE LEATHERBACK TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 14.87 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 74.05 1132150133 04/05/2012 1619 1658 39.0000 R 1 R4 54718599 143.85 0.00 0.00 0.00 10364 SE LEATHERBACK TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 39.67 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 0.00 198.35 1132170130 04/05/2012 1094 1116 22.0000 R 1 R4 44626321 62.98 0.00 0.00 0.00 10388 SE LEATHERBACK TER 02/23/2012 1.06 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 19.46 0.00 0.00 0.00 8 FLORHAM AVE 0000000017 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 13 13.77 0.00 0.00 97.27 1132180141 04/05/2012 804 810 6.0000 R 1 R4 56238760 13.14 0.00 0.00 0.00 10400 SE LEATHERBACK TER 03/05/2012 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 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1132190035 04/05/2012 953 970 17.0000 R 1 R4 46905555 44.63 0.00 0.00 0.00 10412 SE LEATHERBACK TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 14.87 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 74.33 1132200191 04/05/2012 1404 1417 13.0000 R 1 R4 50053119 29.95 0.00 0.00 0.00 10424 SE LEATHERBACK TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 11.20 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 55.98 1132210144 04/05/2012 1522 1544 22.0000 R 1 R4 46905530 62.98 0.00 0.00 0.00 10436 SE LEATHERBACK TER 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARY HANKEY 0 19.46 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 96.67 1132220117 04/05/2012 2719 2756 37.0000 R 5 R4 0001633805 81.03 0.00 0.00 0.00 10555 SE TERRAPIN PL 03/05/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132230114 04/05/2012 731 742 11.0000 R 4 R4 0041282472 24.09 0.00 0.00 0.00 10507 SE TERRAPIN PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 26.95 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 0.00 134.72 1132240111 04/05/2012 1051 1054 3.0000 R 3 R4 54758300 6.57 0.00 0.00 0.00 10459 SE TERRAPIN PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 15.68 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 78.39 1132240210 04/05/2012 2313 2336 23.0000 R 5 R4 44331031 50.37 0.00 0.00 0.00 10411 SE TERRAPIN PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 74.83 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 0.00 374.12 1132250118 04/05/2012 690 701 11.0000 R 3 R4 42480464 24.09 0.00 0.00 0.00 19101 SE TERRAPIN PL 03/05/2012 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 04/05/2012 12887 12895 8.0000 R 4 R4 30758641 17.52 0.00 0.00 0.00 19149 SE TERRAPIN PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 39.08 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 0.00 195.36 1132270139 04/05/2012 607 623 16.0000 R 1 R4 45789701 40.96 0.00 0.00 0.00 19173 SEA TURTLE CT 02/27/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 13.95 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 69.74 1132280136 04/05/2012 1232 1251 19.0000 R 1 R4 45114047 51.97 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 16.70 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 83.50 1132290123 04/05/2012 605 636 31.0000 R 1 R4 41425475 103.93 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 29.69 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 0.00 148.45 1132300129 04/05/2012 1475 1496 21.0000 R 1 R4 43519684 59.31 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 M. ROSS MILLER 0 18.54 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 92.68 1132310146 04/05/2012 991 1007 16.0000 R 1 R4 43502930 40.96 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 02/24/2012 1.06 0.00 0.00 0.00 0.00 JANET CUOMO 0 13.95 0.00 0.00 0.00 6 WEST ROAD 0000000090 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 13.77 0.00 0.00 69.74 1132320123 04/05/2012 1163 1185 22.0000 R 1 R4 46905539 62.98 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 19.46 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 97.27 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132330147 04/05/2012 1214 1232 18.0000 R 1 R4 42506393 48.30 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 15.79 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 78.92 1132340141 04/05/2012 995 1012 17.0000 R 1 R4 59780002 44.63 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 14.87 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 74.33 1132340325 04/05/2012 1187 1205 18.0000 R 1 R4 46905547 48.30 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 15.79 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 78.92 1132350134 04/05/2012 1396 1424 28.0000 R 1 R4 58308193 88.96 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 03/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 25.95 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 129.74 1132370128 04/05/2012 1705 1721 16.0000 R 1 R4 59779951 40.96 0.00 0.00 0.00 10385 SE TERRAPIN PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 13.95 0.00 0.00 0.00 4566-26TH AVE NORTH 0000000115 0.00 0.00 0.00 -1.14 ST PETERSBURG FL 33712 RE 13 13.77 0.00 0.00 68.60 1132380125 04/05/2012 1621 1624 3.0000 R 1 R4 44295043 6.57 0.00 0.00 0.00 10373 SE TERRAPIN PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 5.35 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -30.35 TOPSHAM ME 04086 RE 13 13.77 0.00 0.00 -3.60 1132390040 04/05/2012 2039 2065 26.0000 R 1 R4 43502922 78.98 0.00 0.00 0.00 10361 SE TERRAPIN PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 23.46 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 0.00 117.27 1132400029 04/05/2012 1371 1380 9.0000 R 1 R4 43502965 19.71 0.00 0.00 0.00 10349 SE TERRAPIN PL 03/05/2012 1.06 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 8.64 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -75.54 LOUDONVILLE NY 12211 RE 13 13.77 0.00 0.00 -32.36 2140010116 04/02/2012 1081 1116 35.0000 R 1 R2 66409001 123.89 0.00 0.00 0.00 400 SEABROOK RD 03/02/2012 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 0.00 138.72 2140010222 04/02/2012 1323 1332 9.0000 R 2 R2 65762550 19.71 0.00 0.00 0.00 400 SEABROOK-SCHOOL 03/02/2012 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 34.54 2140020239 04/02/2012 522 537 15.0000 R 1 R2 66409036 37.29 0.00 0.00 0.00 4 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 4.70 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140021024 04/02/2012 27 27 0.0000 R 2 R2 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 03/02/2012 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 04/02/2012 509 514 5.0000 R 1 R5 66408980 10.95 0.00 0.00 0.00 8 RIDGEWOOD CIR 03/02/2012 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 -1.89 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 26.22 2140040117 04/02/2012 531 539 8.0000 R 1 R2 66409019 17.52 0.00 0.00 0.00 12 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.92 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2140050131 04/02/2012 167 175 8.0000 R 1 R2 66408017 17.52 0.00 0.00 0.00 7 RIDGEWOOD CIR 03/02/2012 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 2.09 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.36 2140060111 04/02/2012 153 156 3.0000 R 1 R2 66408979 6.57 0.00 0.00 0.00 11 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 H F LEARY 0 1.93 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 -30.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -6.93 2140070118 04/02/2012 413 419 6.0000 R 1 R2 66409034 13.14 0.00 0.00 0.00 15 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.52 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 32.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 62.49 2140080156 04/02/2012 550 557 7.0000 R 1 R2 66409016 15.33 0.00 0.00 0.00 19 RIDGEWOOD CIR 03/02/2012 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 -69.61 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -36.73 2140090136 04/02/2012 767 775 8.0000 R 1 R2 66409018 17.52 0.00 0.00 0.00 14 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.92 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.45 2140100118 04/02/2012 287 291 4.0000 R 1 R2 66408975 8.76 0.00 0.00 0.00 16 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 LOIS LATOUR 0 2.13 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.85 2140110115 04/02/2012 514 519 5.0000 R 1 R2 66408984 10.95 0.00 0.00 0.00 18 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.33 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140120136 04/02/2012 470 476 6.0000 R 1 R2 66408976 13.14 0.00 0.00 0.00 20 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.52 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 58.81 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140130218 04/02/2012 590 604 14.0000 R 1 R2 66408992 33.62 0.00 0.00 0.00 22 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 4.37 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 52.82 2140140160 04/02/2012 1333 1348 15.0000 R 1 R2 37775349 37.29 0.00 0.00 0.00 24 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 INGRID JOLI 0 4.70 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -52.82 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 4.00 2140150123 04/02/2012 397 403 6.0000 R 1 R2 66408993 13.14 0.00 0.00 0.00 26 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.52 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 64.25 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 94.74 2140160110 04/02/2012 150 155 5.0000 R 1 R3 66408983 10.95 0.00 0.00 0.00 23 RIDGEWOOD CIR 03/02/2012 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 04/02/2012 976 976 0.0000 R 1 R2 66408981 0.00 0.00 0.00 0.00 27 RIDGEWOOD CIR 03/02/2012 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 0000000080 0.00 0.00 0.00 0.00 STUART FL 34994 RE 14 13.77 0.00 0.00 16.17 2140180169 04/02/2012 527 535 8.0000 R 1 R4 3740030 17.52 0.00 0.00 0.00 28 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN OBER 0 2.92 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2140190162 04/02/2012 1645 1675 30.0000 R 1 R2 66408997 98.94 0.00 0.00 0.00 30 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 10.24 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 -89.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 34.37 2140200137 04/02/2012 331 333 2.0000 R 1 R1 66409933 4.38 0.00 0.00 0.00 32 RIDGEWOOD CIR 03/02/2012 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 -35.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -14.34 2140210144 04/02/2012 357 360 3.0000 R 1 R2 66409021 6.57 0.00 0.00 0.00 34 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA THOMAS 0 1.93 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140220111 04/02/2012 136 138 2.0000 R 1 R2 66409035 4.38 0.00 0.00 0.00 36 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.73 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.77 2140230162 C 04/09/2012 1 4 4.0000 R 2 R3 11945068 8.76 0.00 0.00 0.00 31 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 AARON KISH 0 2.13 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 -77.16 0.00 0.00 19.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -31.94 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140240115 04/02/2012 1126 1150 24.0000 R 1 R2 66408974 70.32 0.00 0.00 0.00 37 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 7.67 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 92.82 2140250129 04/02/2012 351 354 3.0000 R 1 R2 66409037 6.57 0.00 0.00 0.00 39 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.93 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140260179 04/02/2012 415 418 3.0000 R 1 R2 66408995 6.57 0.00 0.00 0.00 43 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 1.93 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140270116 04/02/2012 635 645 10.0000 R 1 R2 66409002 21.90 0.00 0.00 0.00 40 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.31 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 40.04 2140280151 04/02/2012 1488 1514 26.0000 R 1 R2 66409003 78.98 0.00 0.00 0.00 44 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 8.45 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 0.00 102.26 2140290194 04/02/2012 1143 1157 14.0000 R 1 R2 66408977 33.62 0.00 0.00 0.00 8 PINETREE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.37 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 52.82 2140300211 04/02/2012 555 560 5.0000 R 1 R2 66408985 10.95 0.00 0.00 0.00 12 PINETREE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.33 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 28.11 2140310123 04/02/2012 407 413 6.0000 R 1 R2 66408978 13.14 0.00 0.00 0.00 7 PINETREE CIR 03/02/2012 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 -193.43 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -162.94 2140320154 04/02/2012 1196 1211 15.0000 R 1 R2 54200454 37.29 0.00 0.00 0.00 11 PINETREE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 4.70 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 122.24 2140330134 04/02/2012 956 966 10.0000 R 1 R2 66409039 21.90 0.00 0.00 0.00 15 PINETREE CIR 03/02/2012 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 04/02/2012 451 463 12.0000 R 1 R2 66409529 26.28 0.00 0.00 0.00 19 PINETREE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.71 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 44.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140350128 04/02/2012 230 234 4.0000 R 1 R2 64876307 8.76 0.00 0.00 0.00 14 PINETREE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.13 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 24.98 2140360118 04/02/2012 17 17 0.0000 R 1 R2 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 03/02/2012 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 04/02/2012 682 688 6.0000 R 1 R2 66409000 13.14 0.00 0.00 0.00 18 PINETREE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.52 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 30.49 2140380112 04/09/2012 1 2 1.0000 R 2 R3 11780583 2.19 0.00 0.00 0.00 20 PINETREE CIR 03/02/2012 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 13.91 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.47 2140390126 04/02/2012 196 199 3.0000 R 1 R2 53001338 6.57 0.00 0.00 0.00 22 PINETREE CIR 03/02/2012 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 04/02/2012 202 205 3.0000 R 1 R2 64876302 6.57 0.00 0.00 0.00 24 PINETREE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.93 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140400991 04/02/2012 8750 8871 121.0000 R 5 R9 55981530 301.99 0.00 0.00 0.00 400 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 37.18 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 438.25 TEQUESTA FL 33469 CO 14 110.04 0.00 0.00 888.52 2140410146 04/02/2012 368 373 5.0000 R 1 R2 66408867 10.95 0.00 0.00 0.00 23 PINETREE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.33 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 28.11 2140420143 04/02/2012 422 427 5.0000 R 1 R2 66408959 10.95 0.00 0.00 0.00 24 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.33 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 28.11 2140430157 04/02/2012 289 291 2.0000 R 1 R2 66403958 4.38 0.00 0.00 0.00 28 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 TRACY SMTH 0 1.73 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140440153 04/02/2012 365 388 23.0000 R 1 R2 66408874 66.65 0.00 0.00 0.00 31 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK ECKLES 0 7.34 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 68.78 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 157.60 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140450110 04/02/2012 234 237 3.0000 R 1 R2 66408872 6.57 0.00 0.00 0.00 27 WILLOW RD 03/02/2012 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 04/02/2012 430 436 6.0000 R 1 R2 66408897 13.14 0.00 0.00 0.00 23 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.52 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 -74.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -43.57 2140470138 04/02/2012 418 421 3.0000 R 1 R2 66408908 6.57 0.00 0.00 0.00 19 WILLOW RD 03/02/2012 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 04/02/2012 741 748 7.0000 R 1 R2 66408903 15.33 0.00 0.00 0.00 15 WILLOW RD 03/02/2012 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 04/02/2012 369 374 5.0000 R 1 R2 66408906 10.95 0.00 0.00 0.00 20 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.33 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 30.47 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.58 2140500124 04/02/2012 386 390 4.0000 R 1 R2 66408937 8.76 0.00 0.00 0.00 16 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.13 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140510142 04/02/2012 890 900 10.0000 R 1 R2 66408898 21.90 0.00 0.00 0.00 12 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 3.31 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 40.04 2140520125 04/02/2012 364 368 4.0000 R 1 R2 66408964 8.76 0.00 0.00 0.00 8 WILLOW RD 03/02/2012 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 -1.92 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.80 2140530146 04/02/2012 352 355 3.0000 R 1 R2 66408943 6.57 0.00 0.00 0.00 11 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.93 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140540112 04/02/2012 1553 1572 19.0000 R 1 R2 66408902 51.97 0.00 0.00 0.00 7 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.02 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.82 2140550143 04/02/2012 1396 1406 10.0000 R 1 R2 66408916 21.90 0.00 0.00 0.00 3 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 TIM & SHANNON WONDERS 0 3.31 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 78.04 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140560174 04/02/2012 560 560 0.0000 R 1 R2 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 03/02/2012 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 04/02/2012 595 601 6.0000 R 1 R2 66408912 13.14 0.00 0.00 0.00 475 SEABROOK RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.52 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -4.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.80 2140570212 04/02/2012 146 148 2.0000 R 1 R2 66408913 4.38 0.00 0.00 0.00 15 SHAY PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 CONRAD T MILLER 0 1.73 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140570311 04/02/2012 251 255 4.0000 R 1 R2 66408914 8.76 0.00 0.00 0.00 19 SHAY PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE R PILE 0 2.13 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140570427 04/02/2012 326 330 4.0000 R 1 R2 66408942 8.76 0.00 0.00 0.00 23 SHAY PL 03/02/2012 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 04/02/2012 480 486 6.0000 R 1 R2 66408921 13.14 0.00 0.00 0.00 27 SHAY PL 03/02/2012 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 04/02/2012 331 334 3.0000 R 1 R2 66408933 6.57 0.00 0.00 0.00 31 SHAY PL 03/02/2012 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 04/02/2012 427 434 7.0000 R 1 R2 66408944 15.33 0.00 0.00 0.00 30 SHAY PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.72 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140570816 04/02/2012 263 266 3.0000 R 1 R2 44608928 6.57 0.00 0.00 0.00 26 SHAY PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 DON NAGY 0 1.93 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 23.33 2140570935 04/02/2012 307 307 0.0000 R 1 R3 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 03/02/2012 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 0.00 150.66 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 166.83 2140571024 04/02/2012 237 241 4.0000 R 1 R3 66408951 8.76 0.00 0.00 0.00 18 SHAY PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.13 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 25.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571140 04/02/2012 506 513 7.0000 R 1 R2 66408875 15.33 0.00 0.00 0.00 14 SHAY PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 2.72 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140571260 12/03/2010 796 804 0.0000 R 1 R4 66408918 0.00 0.00 0.00 0.00 10 SHAY PL 11/01/2010 0.00 0.00 0.00 0.00 0.00 LORI&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 04/02/2012 1055 1074 19.0000 R 1 R2 66408918 51.97 0.00 0.00 0.00 10 SHAY PL 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 6.02 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 72.82 2140580120 04/02/2012 609 609 0.0000 R 1 R2 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 03/02/2012 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 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 14.83 2140590124 04/02/2012 388 392 4.0000 R 2 R2 56239671 8.76 0.00 0.00 0.00 4 WILLOW RD 03/02/2012 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 04/02/2012 479 493 14.0000 R 2 R2 51670786 33.62 0.00 0.00 0.00 3 PINETREE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 4.37 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 52.82 2140610110 04/02/2012 324 328 4.0000 R 1 R2 66408904 8.76 0.00 0.00 0.00 4 PINETREE CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.13 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140620117 04/02/2012 117 119 2.0000 R 1 R2 66408904 4.38 0.00 0.00 0.00 48 RIDGEWOOD CIR 03/02/2012 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 04/02/2012 293 298 5.0000 R 1 R2 66408960 10.95 0.00 0.00 0.00 47 RIDGEWOOD CIR 03/02/2012 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 2140640151 04/02/2012 294 299 5.0000 R 1 R2 66408910 10.95 0.00 0.00 0.00 3 RIDGEWOOD CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 OLGA PAWELA 0 2.33 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 46.57 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 74.68 2140660115 04/02/2012 383 416 33.0000 R 4 R6 71657118 72.27 0.00 0.00 0.00 1 WESTWOOD AVE 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.47 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 0.00 260.04 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140670112 04/02/2012 1548 1593 45.0000 R 5 R4 1425713 98.55 0.00 0.00 0.00 5 WESTWOOD AVE 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.23 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 302.94 0.00 0.00 438.78 2140680119 04/02/2012 632 656 24.0000 R 4 R5 68100286 52.56 0.00 0.00 0.00 7 WESTWOOD AVE 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.70 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 165.24 0.00 0.00 238.56 2140700112 04/02/2012 2486 2532 46.0000 R 5 R4 41808776 100.74 0.00 0.00 0.00 7-9 GARDEN STREET 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 38.91 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 0.00 471.19 2140710119 04/02/2012 1163 1197 34.0000 R 4 R4 68100281 74.46 0.00 0.00 0.00 11 GARDEN STREET 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.63 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 0.00 322.47 2140720116 04/02/2012 1401 1464 63.0000 R 4 R3 68100287 137.97 0.00 0.00 0.00 10 GARDEN STREET 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 32.35 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 0.00 391.70 2140730113 04/02/2012 841 881 40.0000 R 5 R4 1425710000 87.60 0.00 0.00 0.00 8 GARDEN STREET 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.81 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 336.79 2140740110 04/02/2012 1516 1556 40.0000 R 4 R4 68100284 87.60 0.00 0.00 0.00 6 GARDEN STREET 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.81 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 336.79 2140750117 04/02/2012 1174 1205 31.0000 R 4 R3 68100283 67.89 0.00 0.00 0.00 4 GARDEN STREET 03/02/2012 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 C 03/16/2012 11203 21 33.0000 R 4 R6 72209847 72.27 0.00 0.00 0.00 2 GARDEN STREET 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.43 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 0.00 320.08 2140770111 04/02/2012 1993 2023 30.0000 R 4 R4 42147070 65.70 0.00 0.00 0.00 1 GARDEN STREET 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.84 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 312.92 2140780118 04/02/2012 1618 1659 41.0000 R 5 R3 1556870000 89.79 0.00 0.00 0.00 3 GARDEN STREET 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.01 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 0.00 339.18 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140790115 04/02/2012 787 804 17.0000 R 5 R4 1386664000 37.23 0.00 0.00 0.00 POOL @ GARDEN STREET 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 4.69 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 56.75 2140800111 04/02/2012 947 985 38.0000 R 5 R4 40800111 83.22 0.00 0.00 0.00 4 WESTWOOD AVE 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.94 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 0.00 302.00 2140810118 04/02/2012 8600 8635 35.0000 R 4 R7 45012764 76.65 0.00 0.00 0.00 2 WESTWOOD AVE 03/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.35 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 0.00 294.84 2140820115 04/02/2012 6914 7222 308.0000 R 5 R5 60865944 674.52 0.00 0.00 0.00 399 SEABROOK RD 03/02/2012 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 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 110.04 0.00 0.00 785.62 2140820211 04/02/2012 411 416 5.0000 R 1 R2 62352069 10.95 0.00 0.00 0.00 399 SEABROOK RD 03/02/2012 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 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 13.77 0.00 0.00 25.78 2140830129 04/02/2012 2750 2795 45.0000 R 1 R2 66408935 180.84 0.00 0.00 0.00 395 SEABROOK RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 17.62 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 0.00 213.29 2140840174 F 03/30/2012 230 230 0.0000 R 1 R2 66408907 0.00 0.00 0.00 0.00 406 N CYPRESS DR #1 03/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS SORRELLS 3 1.34 0.00 0.00 0.00 5043 JAMAICA CIRCLE 0000000591 -80.07 0.00 0.00 -0.19 ORLANDO FL 32808 RE 14 13.77 0.00 0.00 -64.09 2140850225 04/02/2012 190 190 0.0000 R 1 R2 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR #2 03/02/2012 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 97.92 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 114.09 2140860144 04/02/2012 186 188 2.0000 R 1 R2 66408941 4.38 0.00 0.00 0.00 406 N CYPRESS DR #3 03/02/2012 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 2140870233 04/02/2012 491 502 11.0000 R 1 R2 66408899 24.09 0.00 0.00 0.00 406 N CYPRESS DR #4 03/02/2012 1.06 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 3.51 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 0.00 LAKE WORTH FL 33460 RE 14 13.77 0.00 0.00 42.43 2140880161 04/02/2012 229 231 2.0000 R 1 R2 66408911 4.38 0.00 0.00 0.00 408 N CYPRESS DR #5 06/05/2012 1.06 0.00 0.00 0.00 0.00 TAFAKARA SMITH (RENTER) 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140890178 04/02/2012 133 134 1.0000 R 1 R3 66408873 2.19 0.00 0.00 0.00 408 N CYPRESS DR #6 03/02/2012 1.06 0.00 0.00 0.00 0.00 DOLY DONELON 0 1.54 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140900110 04/02/2012 131 133 2.0000 R 1 R2 66408966 4.38 0.00 0.00 0.00 408 N CYPRESS DR #7 03/02/2012 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 04/02/2012 188 189 1.0000 R 1 R2 66408967 2.19 0.00 0.00 0.00 408 N CYPRESS DR #8 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.54 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140920145 04/02/2012 117 125 8.0000 R 1 R3 66408955 17.52 0.00 0.00 0.00 410 N CYPRESS DR #9 03/02/2012 1.06 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 2.92 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 16.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.53 2140930166 04/02/2012 339 504 165.0000 R 1 R2 66409823 948.84 0.00 0.00 0.00 410 N CYPRESS DR #10 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 86.74 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 1,050.41 2140940132 04/02/2012 337 341 4.0000 R 1 R2 66408922 8.76 0.00 0.00 0.00 410 N CYPRESS DR #11 03/02/2012 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 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.68 2140950153 04/02/2012 187 189 2.0000 R 1 R2 66408927 4.38 0.00 0.00 0.00 410 N CYPRESS DR #12 03/02/2012 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 04/02/2012 348 352 4.0000 R 1 R2 66408870 8.76 0.00 0.00 0.00 412 N CYPRESS DR #13 03/02/2012 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 04/02/2012 534 537 3.0000 R 1 R2 66408949 6.57 0.00 0.00 0.00 412 N CYPRESS DR #14 03/02/2012 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 2140980278 04/02/2012 273 276 3.0000 R 1 R2 66408925 6.57 0.00 0.00 0.00 412 N CYPRESS DR #15 03/02/2012 1.06 0.00 0.00 0.00 0.00 SHAWN DARGUSCH-RENTER 0 1.93 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 9.07 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.40 2140990170 04/02/2012 372 380 8.0000 R 1 R3 66408948 17.52 0.00 0.00 0.00 412 N CYPRESS DR #16 03/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HOLT (RENTER) 0 2.92 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141000158 03/16/2012 154 154 0.0000 R 1 R2 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 03/02/2012 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 0.00 286.44 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 302.61 2141010140 04/02/2012 122 124 2.0000 R 1 R2 66409168 4.38 0.00 0.00 0.00 414 N CYPRESS DR #D 03/02/2012 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 37.45 LAS VEGAS NV 89148 RE 14 13.77 0.00 0.00 58.39 2141020156 04/02/2012 498 506 8.0000 R 1 R2 66409151 17.52 0.00 0.00 0.00 414 N CYPRESS DR #A 03/02/2012 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 66.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 101.64 2141030164 04/02/2012 322 327 5.0000 R 1 R2 66409152 10.95 0.00 0.00 0.00 414 N CYPRESS DR #B 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.33 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141040147 04/02/2012 388 392 4.0000 R 1 R2 66408863 8.76 0.00 0.00 0.00 416 N CYPRESS DR #C 03/02/2012 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 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.68 2141050219 04/02/2012 464 468 4.0000 R 1 R2 66408934 8.76 0.00 0.00 0.00 416 N CYPRESS DR #D 03/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.13 0.00 0.00 0.00 416 N CYPRESS DR #D 0000000695 0.00 0.00 0.00 2.08 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.80 2141060161 04/02/2012 256 262 6.0000 R 1 R1 69046140 13.14 0.00 0.00 0.00 416 N CYPRESS DR #A 03/02/2012 1.06 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.52 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 30.49 2141070220 04/02/2012 252 253 1.0000 R 1 R2 66408869 2.19 0.00 0.00 0.00 416 N CYPRESS DR #B 03/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MCCAA 0 1.54 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.69 2141080206 04/02/2012 367 374 7.0000 R 1 R2 66408950 15.33 0.00 0.00 0.00 418 N CYPRESS DR #C 03/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER BLAUVELT (RENTER) 0 2.72 0.00 0.00 0.00 418 N CYPRESS DR # C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2141090240 04/02/2012 288 292 4.0000 R 1 R2 66408900 8.76 0.00 0.00 0.00 418 N CYPRESS DR #D 03/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.13 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.27 2141100227 04/02/2012 305 310 5.0000 R 1 R2 66408917 10.95 0.00 0.00 0.00 418 N CYPRESS DR #A 03/02/2012 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 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.48 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141110138 04/02/2012 425 434 9.0000 R 1 R2 66408920 19.71 0.00 0.00 0.00 418 N CYPRESS DR #B 03/02/2012 1.06 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 3.11 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2141111214 04/02/2012 3541 3593 52.0000 R 5 R4 68099629 113.88 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 03/02/2012 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 0.00 417.88 2141120122 04/02/2012 217 222 5.0000 R 1 R2 66408936 10.95 0.00 0.00 0.00 420 N CYPRESS DR #C 03/02/2012 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.33 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 28.11 2141121214 04/02/2012 937 959 22.0000 R 2 R8 69046100 62.98 0.00 0.00 0.00 11 SHAY PLACE 03/02/2012 1.06 0.00 0.00 0.00 0.00 SHANE SIMMONS 0 7.01 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 97.71 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 182.53 2141130167 04/02/2012 313 314 1.0000 R 1 R2 66408952 2.19 0.00 0.00 0.00 420 N CYPRESS DR #D 03/02/2012 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 -74.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -56.38 2141140197 04/02/2012 369 378 9.0000 R 2 R2 55477004 19.71 0.00 0.00 0.00 420 N CYPRESS DR #A 03/02/2012 1.06 0.00 0.00 0.00 0.00 LYNN PILLA-RENTER 0 3.11 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 78.06 2141150245 04/02/2012 337 340 3.0000 R 1 R2 66408926 6.57 0.00 0.00 0.00 420 N CYPRESS DR #B 03/02/2012 1.06 0.00 0.00 0.00 0.00 GLENN MURPHY-RENTER 0 1.93 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141180134 04/02/2012 225 228 3.0000 R 1 R2 66409169 6.57 0.00 0.00 0.00 422 N CYPRESS DR #C 03/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY GLENN MCKINLEY 0 1.93 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141190152 04/02/2012 122 123 1.0000 R 1 R2 66409148 2.19 0.00 0.00 0.00 422 N CYPRESS DR #D 03/02/2012 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 2141200185 04/02/2012 113 115 2.0000 R 1 R2 66409157 4.38 0.00 0.00 0.00 422 N CYPRESS DR #A 03/02/2012 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 04/02/2012 382 387 5.0000 R 1 R2 66409189 10.95 0.00 0.00 0.00 422 N CYPRESS DR #B 03/02/2012 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 48.89 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 77.00 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141220213 04/02/2012 243 247 4.0000 R 1 R2 66409171 8.76 0.00 0.00 0.00 424 N CYPRESS DR #C 03/02/2012 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 04/02/2012 238 241 3.0000 R 1 R2 66408896 6.57 0.00 0.00 0.00 424 N CYPRESS DR #D 03/02/2012 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 04/02/2012 272 275 3.0000 R 1 R2 66409166 6.57 0.00 0.00 0.00 424 N CYPRESS DR #A 03/02/2012 1.06 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 1.93 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 23.33 2141250217 04/02/2012 220 222 2.0000 R 1 R2 66409186 4.38 0.00 0.00 0.00 424 N CYPRESS DR #B 03/02/2012 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 04/02/2012 347 351 4.0000 R 1 R2 66409154 8.76 0.00 0.00 0.00 426 N CYPRESS DR #C 03/02/2012 1.06 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.13 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -93.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -67.90 2141270271 04/02/2012 243 247 4.0000 R 1 R3 66408930 8.76 0.00 0.00 0.00 426 N CYPRESS DR #D 03/02/2012 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 04/02/2012 194 199 5.0000 R 1 R2 66409185 10.95 0.00 0.00 0.00 426 N CYPRESS DR #A 03/02/2012 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 04/02/2012 508 515 7.0000 R 1 R2 66409184 15.33 0.00 0.00 0.00 426 N CYPRESS DR #B 03/02/2012 1.06 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.72 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2141300183 04/02/2012 321 325 4.0000 R 1 R2 64876305 8.76 0.00 0.00 0.00 428 N CYPRESS DR #C 03/02/2012 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 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.68 2141310284 04/02/2012 65 65 0.0000 R 1 R2 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 03/02/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141320195 03/16/2012 125 125 0.0000 R 1 R2 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 03/02/2012 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 0.00 423.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 439.51 2141330127 04/02/2012 95 95 0.0000 R 1 R2 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.34 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 34.90 2141340154 04/02/2012 22 24 2.0000 R 1 R2 72777710 4.38 0.00 0.00 0.00 435 N CYPRESS DR #C 03/02/2012 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 04/02/2012 298 302 4.0000 R 1 R2 66408876 8.76 0.00 0.00 0.00 435 N CYPRESS DR #D 03/02/2012 1.06 0.00 0.00 0.00 0.00 DESIREE VAUGHN 0 2.13 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 43.81 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 69.53 2141360159 04/02/2012 376 382 6.0000 R 1 R2 66409153 13.14 0.00 0.00 0.00 435 N CYPRESS DR #A 03/02/2012 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 61.54 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 92.03 2141370132 04/02/2012 217 219 2.0000 R 1 R2 35446988 4.38 0.00 0.00 0.00 435 N CYPRESS DR #B 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.73 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 13.77 0.00 0.00 20.94 2141380179 04/02/2012 218 229 11.0000 R 1 R2 66408901 24.09 0.00 0.00 0.00 433 N CYPRESS DR #C 03/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 3.51 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.43 2141390241 04/02/2012 216 219 3.0000 R 1 R2 66408946 6.57 0.00 0.00 0.00 433 N CYPRESS DR #D 03/02/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.93 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.71 2141400128 03/16/2012 237 237 0.0000 R 2 R2 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 03/02/2012 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 0.00 481.80 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 497.97 2141410146 04/02/2012 325 327 2.0000 R 1 R4 63113034 4.38 0.00 0.00 0.00 433 N CYPRESS DR #B 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.73 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141420184 04/02/2012 204 213 9.0000 R 1 R2 66408963 19.71 0.00 0.00 0.00 431 N CYPRESS DR #C 03/02/2012 1.06 0.00 0.00 0.00 0.00 HART & RILEY (RENTER) 0 3.11 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 36.44 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141430177 04/02/2012 361 364 3.0000 R 1 R2 66408962 6.57 0.00 0.00 0.00 431 N CYPRESS DR #D 03/02/2012 1.06 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.93 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 63.06 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 86.39 2141440143 04/02/2012 293 296 3.0000 R 1 R2 66408957 6.57 0.00 0.00 0.00 431 N CYPRESS DR #A 03/02/2012 1.06 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 1.93 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.29 2141450171 03/16/2012 157 157 0.0000 R 1 R2 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 03/02/2012 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 0.00 402.21 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 418.38 2141460127 04/02/2012 362 366 4.0000 R 1 R2 66409150 8.76 0.00 0.00 0.00 429 N CYPRESS DR #C 03/02/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL L. MILLS 0 2.13 0.00 0.00 0.00 2225 IDLEWILD ROAD #9 0000001060 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 13.77 0.00 0.00 25.72 2141470208 04/02/2012 457 462 5.0000 R 1 R2 66409159 10.95 0.00 0.00 0.00 429 N CYPRESS DR #D 03/02/2012 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 57.07 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 85.18 2141480189 04/02/2012 409 414 5.0000 R 1 R2 66408871 10.95 0.00 0.00 0.00 429 N CYPRESS DR #A 03/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.33 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141490226 04/02/2012 274 276 2.0000 R 1 R2 66408931 4.38 0.00 0.00 0.00 429 N CYPRESS DR #B 03/02/2012 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 04/02/2012 222 226 4.0000 R 1 R2 66408915 8.76 0.00 0.00 0.00 427 N CYPRESS DR #1 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARY TRAN 0 2.13 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.50 2141520165 04/02/2012 267 273 6.0000 R 1 R2 66409188 13.14 0.00 0.00 0.00 427 N CYPRESS DR #2 03/02/2012 1.06 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.52 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2141530186 04/02/2012 170 173 3.0000 R 1 R2 64373345 6.57 0.00 0.00 0.00 427 N CYPRESS DR #3 03/02/2012 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 -16.67 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 6.66 2141540165 04/02/2012 204 206 2.0000 R 1 R2 36319296 4.38 0.00 0.00 0.00 427 N CYPRESS DR #4 03/02/2012 1.06 0.00 0.00 0.00 0.00 JASON MCALLISTER-RENTER 0 1.73 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 67.53 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 88.47 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141550170 04/02/2012 303 312 9.0000 R 1 R2 66408919 19.71 0.00 0.00 0.00 425 N CYPRESS DR #5 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 3.11 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 -44.28 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -6.63 2141560150 04/02/2012 161 184 23.0000 R 1 R2 66408947 66.65 0.00 0.00 0.00 425 N CYPRESS DR #6 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE BROWN (RENTER) 0 7.34 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 74.25 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 163.07 2141570195 04/02/2012 170 172 2.0000 R 1 R2 66408967 4.38 0.00 0.00 0.00 425 N CYPRESS DR #7 03/02/2012 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 -0.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.75 2141580175 04/02/2012 364 367 3.0000 R 1 R2 66408945 6.57 0.00 0.00 0.00 425 N CYPRESS DR #8 03/02/2012 1.06 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.93 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 29.79 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 53.12 2141580289 04/02/2012 258 271 13.0000 R 1 R2 66408866 29.95 0.00 0.00 0.00 423 N CYPRESS DR #9 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 4.04 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -28.34 2141590141 04/02/2012 115 117 2.0000 R 1 R2 66408961 4.38 0.00 0.00 0.00 423 N CYPRESS DR #10 03/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.73 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141600146 04/02/2012 198 199 1.0000 R 1 R2 66408953 2.19 0.00 0.00 0.00 423 N CYPRESS DR #11 03/02/2012 1.06 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.54 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141610172 04/02/2012 200 200 0.0000 R 1 R2 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 03/07/2012 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 32.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.81 2141610300 04/02/2012 468 472 4.0000 R 1 R2 64876288 8.76 0.00 0.00 0.00 421 N CYPRESS DR #13 03/02/2012 1.06 0.00 0.00 0.00 0.00 ERIC BOMBARDIER RENTER 0 2.13 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.09 2141620141 04/02/2012 197 201 4.0000 R 1 R2 66408956 8.76 0.00 0.00 0.00 421 N CYPRESS DR #14 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.13 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141630117 04/02/2012 81 83 2.0000 R 1 R2 66409187 4.38 0.00 0.00 0.00 421 N CYPRESS DR #15 03/02/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141640188 04/02/2012 284 287 3.0000 R 1 R2 66409155 6.57 0.00 0.00 0.00 421 N CYPRESS DR #16 03/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREA BRAUER (RENTER) 0 1.93 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.29 2141650200 04/02/2012 138 139 1.0000 R 1 R2 66408885 2.19 0.00 0.00 0.00 419 N CYPRESS DR #18F 03/02/2012 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 04/02/2012 168 170 2.0000 R 1 R2 66408884 4.38 0.00 0.00 0.00 419 N CYPRESS DR #17F 03/02/2012 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 04/02/2012 253 255 2.0000 R 1 R2 66408893 4.38 0.00 0.00 0.00 419 N CYPRESS DR #16F 03/02/2012 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 -104.42 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -83.48 2141680143 04/02/2012 174 176 2.0000 R 1 R2 66408894 4.38 0.00 0.00 0.00 419 N CYPRESS DR #15F 03/02/2012 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 -7.19 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 13.75 2141690159 04/02/2012 230 233 3.0000 R 1 R2 66409555 6.57 0.00 0.00 0.00 419 N CYPRESS DR #14F 03/02/2012 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 -0.02 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.31 2141700149 04/02/2012 260 264 4.0000 R 1 R2 66409158 8.76 0.00 0.00 0.00 417 N CYPRESS DR #13E 03/02/2012 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 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.68 2141710200 04/02/2012 197 200 3.0000 R 1 R2 66409551 6.57 0.00 0.00 0.00 417 N CYPRESS DR #12E 03/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD&BETTY ELIZABETH NIXON 0 1.93 0.00 0.00 0.00 101 J LIGHTHOUSE CIRCLE 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141720184 04/02/2012 227 230 3.0000 R 1 R2 66409201 6.57 0.00 0.00 0.00 417 N CYPRESS DR #11E 03/02/2012 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 -2.39 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141730178 04/02/2012 150 154 4.0000 R 1 R2 66408882 8.76 0.00 0.00 0.00 417 N CYPRESS DR #10E 03/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 2.13 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.85 2141740232 04/02/2012 185 186 1.0000 R 1 R2 66408889 2.19 0.00 0.00 0.00 415 N CYPRESS DR #9E 03/12/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN IGNERI (RENTER) 0 1.54 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141750229 04/02/2012 130 132 2.0000 R 1 R2 66408881 4.38 0.00 0.00 0.00 415 N CYPRESS DR #8E 03/02/2012 1.06 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.73 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.44 2141760238 04/02/2012 344 346 2.0000 R 1 R2 66409198 4.38 0.00 0.00 0.00 415 N CYPRESS DR #7E 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID COOPER 0 1.73 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141770141 04/02/2012 196 200 4.0000 R 1 R2 66409550 8.76 0.00 0.00 0.00 415 N CYPRESS DR #6E 03/02/2012 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 04/02/2012 307 310 3.0000 R 1 R2 66409196 6.57 0.00 0.00 0.00 413 N CYPRESS DR #5D 03/02/2012 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 04/02/2012 250 253 3.0000 R 1 R2 66409197 6.57 0.00 0.00 0.00 413 N CYPRESS DR #4D 03/02/2012 1.06 0.00 0.00 0.00 0.00 BRENDA BROOKS 0 1.93 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141800196 04/02/2012 274 279 5.0000 R 1 R2 66408886 10.95 0.00 0.00 0.00 413 N CYPRESS DR #3D 03/02/2012 1.06 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.33 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.88 2141810166 04/02/2012 407 410 3.0000 R 1 R2 66408887 6.57 0.00 0.00 0.00 413 N CYPRESS DR #2D 03/02/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.93 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141820168 04/02/2012 194 197 3.0000 R 1 R2 66409553 6.57 0.00 0.00 0.00 413 N CYPRESS DR #1D 03/02/2012 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 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.88 2141830122 04/02/2012 284 286 2.0000 R 1 R2 66408888 4.38 0.00 0.00 0.00 411 N CYPRESS DR #15C 03/02/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.73 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 13.77 0.00 0.00 20.94 2141840167 04/02/2012 54 55 1.0000 R 1 R2 66409200 2.19 0.00 0.00 0.00 411 N CYPRESS DR #14C 03/02/2012 1.06 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.54 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141850140 04/02/2012 208 211 3.0000 R 1 R2 66408878 6.57 0.00 0.00 0.00 411 N CYPRESS DR #13C 03/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.93 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 23.33 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141860153 04/02/2012 236 241 5.0000 R 1 R2 66409120 10.95 0.00 0.00 0.00 411 N CYPRESS DR #12C 03/02/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141870173 04/02/2012 198 200 2.0000 R 1 R2 66409137 4.38 0.00 0.00 0.00 411 N CYPRESS DR #11C 03/02/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.73 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141880110 04/02/2012 5 5 0.0000 R 3 R2 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 03/02/2012 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 04/02/2012 206 211 5.0000 R 1 R2 66409141 10.95 0.00 0.00 0.00 409 N CYPRESS DR #10B 03/02/2012 1.06 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.33 0.00 0.00 0.00 409 N CYPRESS DR #10B 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141900140 04/02/2012 201 202 1.0000 R 1 R2 66409132 2.19 0.00 0.00 0.00 409 N CYPRESS DR #9B 03/02/2012 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 04/02/2012 122 122 0.0000 R 1 R2 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 03/02/2012 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 -155.32 NORWALK CT 06851 RE 14 13.77 0.00 0.00 -139.15 2141920127 04/02/2012 73 74 1.0000 R 1 R2 66409121 2.19 0.00 0.00 0.00 409 N CYPRESS DR #7B 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.54 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 20.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.52 2141930138 04/02/2012 360 375 15.0000 R 1 R2 66409136 37.29 0.00 0.00 0.00 409 N CYPRESS DR #6B 03/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY GREENE 0 4.70 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 22.59 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 79.41 2141940128 04/02/2012 252 256 4.0000 R 1 R2 66409118 8.76 0.00 0.00 0.00 407 N CYPRESS DR #5 03/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD BARNES 0 2.13 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141950135 04/02/2012 385 392 7.0000 R 1 R2 66409173 15.33 0.00 0.00 0.00 407 N CYPRESS DR #4A 03/02/2012 1.06 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.72 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.65 2141960152 04/02/2012 168 169 1.0000 R 1 R2 66409172 2.19 0.00 0.00 0.00 407 N CYPRESS DR #3A 03/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.54 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141970193 04/02/2012 180 182 2.0000 R 1 R2 66409135 4.38 0.00 0.00 0.00 407 N CYPRESS DR #2A 03/02/2012 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 04/02/2012 350 355 5.0000 R 1 R2 36482779 10.95 0.00 0.00 0.00 407 N CYPRESS DR #1A 03/02/2012 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 04/02/2012 2283 2319 36.0000 R 5 R5 1464382000 78.84 0.00 0.00 0.00 405 N CYPRESS DR #10 03/07/2012 1.06 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 19.59 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 0.00 237.19 2142000122 04/02/2012 1961 2003 42.0000 R 1 R2 66409161 161.64 0.00 0.00 0.00 399 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 GARY ROBINSON 0 15.89 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 0.00 192.36 2142010160 04/02/2012 146 148 2.0000 R 3 R2 45684781 4.38 0.00 0.00 0.00 307 TEQUESTA DR 03/02/2012 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 04/02/2012 14567 14604 37.0000 R 1 R7 46178086 81.03 0.00 0.00 0.00 91 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 23.50 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 0.00 284.60 2142030154 04/02/2012 346 348 2.0000 R 2 R2 58608950 4.38 0.00 0.00 0.00 83 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.73 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142040113 F 03/30/2012 591 591 0.0000 R 1 R2 66409180 0.00 0.00 0.00 0.00 79 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS M. FOLEY 3 1.34 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 16.17 2142050140 04/02/2012 581 588 7.0000 R 1 R2 66409140 15.33 0.00 0.00 0.00 75 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 2.72 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2142060124 04/02/2012 435 440 5.0000 R 1 R2 66409123 10.95 0.00 0.00 0.00 71 WILLOW RD 03/02/2012 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 04/02/2012 263 266 3.0000 R 1 R2 66409162 6.57 0.00 0.00 0.00 69 WILLOW RD 03/02/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142080111 04/02/2012 416 420 4.0000 R 1 R2 66409552 8.76 0.00 0.00 0.00 67 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.13 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -3.79 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 21.93 2142090135 04/02/2012 466 471 5.0000 R 2 R2 50815721 10.95 0.00 0.00 0.00 65 WILLOW RD 03/02/2012 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 04/02/2012 366 371 5.0000 R 1 R2 38324053 10.95 0.00 0.00 0.00 63 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.33 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -40.45 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -12.34 2142110128 04/02/2012 812 818 6.0000 R 1 R2 66409119 13.14 0.00 0.00 0.00 61 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.52 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 30.49 2142120155 04/02/2012 709 724 15.0000 R 1 R2 66409117 37.29 0.00 0.00 0.00 59 WILLOW RD 03/02/2012 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 0.00 0.00 0.00 -20.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 36.48 2142130149 04/02/2012 427 430 3.0000 R 1 R2 66409113 6.57 0.00 0.00 0.00 57 WILLOW RD 03/02/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2142140129 04/02/2012 679 690 11.0000 R 1 R2 66409164 24.09 0.00 0.00 0.00 55 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.51 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 85.76 2142150157 04/02/2012 629 637 8.0000 R 1 R2 66409178 17.52 0.00 0.00 0.00 53 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.92 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 35.27 2142160116 04/02/2012 579 593 14.0000 R 2 R3 67406573 33.62 0.00 0.00 0.00 51 WILLOW RD 03/02/2012 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 2142170113 04/02/2012 355 363 8.0000 R 1 R2 66409179 17.52 0.00 0.00 0.00 49 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.92 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 48.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.00 2142180127 04/02/2012 670 685 15.0000 R 1 R2 66409122 37.29 0.00 0.00 0.00 47 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 4.70 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 56.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142190144 03/16/2012 567 567 0.0000 R 1 R2 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 03/02/2012 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 0.00 192.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 208.35 2142200164 04/02/2012 611 616 5.0000 R 1 R4 64876320 10.95 0.00 0.00 0.00 43 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.33 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142210168 04/02/2012 1040 1064 24.0000 R 2 R2 67406574 70.32 0.00 0.00 0.00 41 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 7.67 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 92.82 2142220127 04/02/2012 971 984 13.0000 R 1 R2 66409163 29.95 0.00 0.00 0.00 39 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 4.04 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 101.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 150.51 2142230131 04/02/2012 373 377 4.0000 R 1 R2 26071174 8.76 0.00 0.00 0.00 37 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.13 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 47.36 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 73.08 2142240121 04/02/2012 735 735 0.0000 R 1 R4 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 02/28/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED 0 1.34 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2142250118 04/02/2012 223 227 4.0000 R 1 R2 66408906 8.76 0.00 0.00 0.00 33 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.13 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142260115 04/02/2012 1402 1417 15.0000 R 1 R2 64876278 37.29 0.00 0.00 0.00 46 WILLOW RD 03/02/2012 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 -45.79 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 6.33 2142270146 04/02/2012 518 520 2.0000 R 1 R2 66409182 4.38 0.00 0.00 0.00 52 AZALEA CIR 03/02/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142280126 04/02/2012 313 318 5.0000 R 1 R2 66409115 10.95 0.00 0.00 0.00 59 AZALEA CIR 03/02/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142290178 04/02/2012 320 322 2.0000 R 1 R2 66409114 4.38 0.00 0.00 0.00 63 AZALEA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 LYNNE UNGERBUEHLER 0 1.73 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 20.94 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 04/02/2012 431 439 8.0000 R 1 R2 66409133 17.52 0.00 0.00 0.00 67 AZALEA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.92 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 31.05 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 66.32 2142310153 04/02/2012 265 267 2.0000 R 1 R2 66409176 4.38 0.00 0.00 0.00 71 AZALEA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.73 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -37.09 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -16.15 2142320136 04/02/2012 495 507 12.0000 R 1 R2 66408895 26.28 0.00 0.00 0.00 72 AZALEA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MCCRUDDEN 0 3.71 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 44.82 2142330164 04/02/2012 144 146 2.0000 R 2 R2 48480916 4.38 0.00 0.00 0.00 68 AZALEA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA WEAVER 0 1.73 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142340110 04/02/2012 302 305 3.0000 R 1 R2 56409134 6.57 0.00 0.00 0.00 64 AZALEA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 1.93 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 23.33 2142350124 04/02/2012 457 466 9.0000 R 1 R2 66409165 19.71 0.00 0.00 0.00 60 AZALEA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.11 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 37.65 2142360114 04/02/2012 911 924 13.0000 R 1 R2 66408860 29.95 0.00 0.00 0.00 56 AZALEA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 4.04 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -62.35 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -13.53 2142370138 04/02/2012 1990 2018 28.0000 R 2 R2 48180966 88.96 0.00 0.00 0.00 60 CAMELIA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JON POWERS 0 9.35 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 113.14 2142380118 04/02/2012 472 476 4.0000 R 2 R2 56259659 8.76 0.00 0.00 0.00 65 CAMELIA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.13 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 25.72 2142390115 04/02/2012 1684 1711 27.0000 R 2 R2 51670753 83.97 0.00 0.00 0.00 69 CAMELIA CIR 03/02/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 107.70 2142400135 04/02/2012 537 543 6.0000 R 2 R4 64289164 13.14 0.00 0.00 0.00 73 CAMELIA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 NELLY PALAGE 0 2.52 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 596.47 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 626.96 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142410118 04/02/2012 158 164 6.0000 R 2 R3 69512225 13.14 0.00 0.00 0.00 77 CAMELIA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.52 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 30.49 2142420115 04/02/2012 1454 1478 24.0000 R 1 R2 66409116 70.32 0.00 0.00 0.00 81 CAMELIA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 7.67 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 92.82 2142430139 04/02/2012 498 504 6.0000 R 1 R4 64876321 13.14 0.00 0.00 0.00 84 CAMELIA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.52 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2142440143 04/02/2012 1284 1301 17.0000 R 1 R2 66408862 44.63 0.00 0.00 0.00 80 CAMELIA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 BRANDON GALLO 0 5.36 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 134.27 2142450143 04/02/2012 1085 1106 21.0000 R 2 R4 64876340 59.31 0.00 0.00 0.00 76 CAMELIA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DARREN MEEK 0 6.68 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.82 2142460113 04/02/2012 1028 1047 19.0000 R 1 R2 66409167 51.97 0.00 0.00 0.00 72 CAMELIA CIR 03/02/2012 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 04/02/2012 1321 1336 15.0000 R 1 R2 66408861 37.29 0.00 0.00 0.00 68 CAMELIA CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 4.70 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 110.13 2142480154 04/02/2012 466 471 5.0000 R 1 R2 66408891 10.95 0.00 0.00 0.00 64 WILLOW RD 03/07/2012 1.06 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.33 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 109.67 2142490121 04/02/2012 108 108 0.0000 R 1 R2 66408892 0.00 0.00 0.00 0.00 68 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.34 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2142500137 04/02/2012 177 182 5.0000 R 1 R2 66408994 10.95 0.00 0.00 0.00 70 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 SHEILA BARNES 0 2.33 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 67.97 2142510117 04/02/2012 165 168 3.0000 R 1 R2 66408838 6.57 0.00 0.00 0.00 75 HOLLY CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.93 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 23.33 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142520131 04/02/2012 1477 1491 14.0000 R 1 R2 66408840 33.62 0.00 0.00 0.00 77 HOLLY CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 4.37 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 52.82 2142530121 04/02/2012 283 287 4.0000 R 2 R2 47665973 8.76 0.00 0.00 0.00 79 HOLLY CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS GARAH 0 2.13 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.85 2142540118 04/02/2012 247 249 2.0000 R 1 R2 66408858 4.38 0.00 0.00 0.00 78 HOLLY CIR 03/02/2012 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 04/02/2012 293 299 6.0000 R 1 R2 66408824 13.14 0.00 0.00 0.00 76 HOLLY CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.52 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 30.49 2142560150 04/02/2012 622 640 18.0000 R 1 R2 66408864 48.30 0.00 0.00 0.00 72 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 GARY C STUVE 0 5.69 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 134.24 2142570146 04/02/2012 456 464 8.0000 R 1 R2 66408836 17.52 0.00 0.00 0.00 76 WILLOW RD 03/02/2012 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 23.89 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 59.16 2142580130 04/02/2012 830 875 45.0000 R 1 R2 66408839 180.84 0.00 0.00 0.00 80 WILLOW RD 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MILLER 0 17.62 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 213.29 2142590113 04/02/2012 3808 3909 101.0000 R 5 R4 68099627 539.24 0.00 0.00 0.00 331 TEQUESTA DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 58.53 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 0.00 708.87 2142610116 04/02/2012 7271 7437 166.0000 R 5 R4 68099626 363.54 0.00 0.00 0.00 331 TEQUESTA DR 03/07/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 77.43 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 0.00 937.75 2143000118 04/02/2012 500 514 14.0000 R 1 R2 66408857 33.62 0.00 0.00 0.00 CYPRESS RIDGE 03/02/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.37 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 14 13.77 0.00 0.00 52.82 2143050161 04/02/2012 315 337 22.0000 R 1 R2 66408847 62.98 0.00 0.00 0.00 500 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 7.01 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143060147 04/02/2012 139 142 3.0000 R 1 R2 66408831 6.57 0.00 0.00 0.00 530 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.93 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -3.90 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 19.43 2143070191 04/02/2012 219 220 1.0000 R 1 R3 66408832 2.19 0.00 0.00 0.00 536 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.54 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 18.56 2143080134 04/02/2012 685 726 41.0000 R 2 R2 60716053 155.24 0.00 0.00 0.00 542 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 15.31 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 0.00 185.38 2143090138 04/02/2012 1473 1500 27.0000 R 2 R2 48180953 83.97 0.00 0.00 0.00 548 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 8.90 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 107.70 2143110121 04/02/2012 1308 1327 19.0000 R 2 R2 48180949 51.97 0.00 0.00 0.00 560 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 6.02 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 72.82 2143120140 04/02/2012 1100 1116 16.0000 R 2 R2 51670803 40.96 0.00 0.00 0.00 566 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 WENDY PAIGE 0 5.03 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 60.82 2143130125 04/02/2012 1135 1155 20.0000 R 2 R2 56239668 55.64 0.00 0.00 0.00 584 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 6.35 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 76.82 2143180120 04/02/2012 601 610 9.0000 R 2 R2 56239655 19.71 0.00 0.00 0.00 602 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.11 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2143184141 04/02/2012 1720 1737 17.0000 R 1 R7 36611946 44.63 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 03/02/2012 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 2143187182 04/02/2012 1241 1245 4.0000 R 2 R2 50815716 8.76 0.00 0.00 0.00 596 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 2.13 0.00 0.00 0.00 596 N CYPRESS DRIVE 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2143280129 04/02/2012 472 479 7.0000 R 2 R2 51670746 15.33 0.00 0.00 0.00 514 CYPRESS CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.72 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143290136 04/02/2012 317 320 3.0000 R 1 R2 66408835 6.57 0.00 0.00 0.00 520 CYPRESS CIR 03/02/2012 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 04/02/2012 180 185 5.0000 R 1 R2 66408828 10.95 0.00 0.00 0.00 516 CYPRESS CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 B.W. MURPHY 0 2.33 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -77.74 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -49.63 2143291337 04/02/2012 383 389 6.0000 R 1 R2 66408859 13.14 0.00 0.00 0.00 519 CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 2.52 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2143360124 04/02/2012 284 286 2.0000 R 1 R2 66408852 4.38 0.00 0.00 0.00 528 N CYPRESS CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.73 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2144000220 04/02/2012 426 431 5.0000 R 1 R2 66408849 10.95 0.00 0.00 0.00 506 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.33 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 28.11 2144000329 04/02/2012 564 572 8.0000 R 1 R2 66408850 17.52 0.00 0.00 0.00 512 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.92 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 35.27 2144000428 04/02/2012 776 784 8.0000 R 1 R2 66408848 17.52 0.00 0.00 0.00 518 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.92 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 35.27 2144000527 04/02/2012 739 747 8.0000 R 1 R2 66408856 17.52 0.00 0.00 0.00 524 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.92 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 112.80 2144000626 04/02/2012 1755 1787 32.0000 R 1 R2 66408825 108.92 0.00 0.00 0.00 554 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 11.14 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 0.00 134.89 2144000755 04/02/2012 1510 1528 18.0000 R 1 R9 66409199 48.30 0.00 0.00 0.00 572 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 5.69 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 68.82 2144000834 04/02/2012 243 250 7.0000 R 1 R2 66409175 15.33 0.00 0.00 0.00 578 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 2.72 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -294.20 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -261.32 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000943 04/02/2012 1715 1726 11.0000 R 1 R4 61990890 24.09 0.00 0.00 0.00 590 N CYPRESS DR. 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 3.51 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 42.43 2144001213 04/02/2012 279 281 2.0000 R 1 R2 66408845 4.38 0.00 0.00 0.00 603 N CYPRESS DR 03/02/2012 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 04/02/2012 1607 1634 27.0000 R 2 R1 63113062 83.97 0.00 0.00 0.00 597 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY CRUZ 0 8.90 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 107.70 2144001421 04/02/2012 1675 1698 23.0000 R 1 R2 66408853 66.65 0.00 0.00 0.00 591 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ANN SCHULER 0 7.34 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 88.82 2144001520 04/02/2012 760 765 5.0000 R 1 R2 66408827 10.95 0.00 0.00 0.00 585 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARC MILMAN 0 2.33 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2144001629 04/02/2012 840 868 28.0000 R 1 R2 66408846 88.96 0.00 0.00 0.00 579 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WILSON 0 9.35 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 113.14 2144001738 04/02/2012 194 197 3.0000 R 1 R2 66408834 6.57 0.00 0.00 0.00 573 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 MARK RITTER 0 1.93 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -42.12 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -18.79 2144001827 04/02/2012 1842 1879 37.0000 R 2 R2 48180913 133.87 0.00 0.00 0.00 567 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 13.39 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 0.00 162.09 2144001916 04/02/2012 171 173 2.0000 R 1 R2 66408837 4.38 0.00 0.00 0.00 561 N CYPRESS DR 03/02/2012 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 2144002144 04/02/2012 1736 1746 10.0000 R 1 R2 66409112 21.90 0.00 0.00 0.00 555 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 3.31 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 82.86 2144002256 04/02/2012 563 568 5.0000 R 1 R4 40709096 10.95 0.00 0.00 0.00 526 CYPRESS CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 PATTI ROSSETTI (RENTER) 0 2.33 0.00 0.00 0.00 526 CYPRESS CIRCLE 0000000840 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.14 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002322 04/02/2012 288 294 6.0000 R 1 R2 66408830 13.14 0.00 0.00 0.00 521 CYPRESS CIR 03/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.52 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 30.49 2144002434 04/05/2012 0 0 0.0000 R R8 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 03/02/2012 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 04/02/2012 1349 1363 14.0000 R 2 R2 50815755 33.62 0.00 0.00 0.00 509 CYPRESS CIRCLE 03/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 4.37 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 41.92 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 94.74 2144002622 04/02/2012 509 513 4.0000 R 1 R4 61990895 8.76 0.00 0.00 0.00 510 CYPRESS CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.13 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -100.45 JUPITER FL 33477 RE 14 13.77 0.00 0.00 -74.73 2144002734 04/02/2012 374 377 3.0000 R 1 R2 66408844 6.57 0.00 0.00 0.00 522 CYPRESS CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 1.93 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 23.33 2144002820 04/02/2012 534 543 9.0000 R 1 R2 66408842 19.71 0.00 0.00 0.00 529 CYPRESS CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.11 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2144002959 04/02/2012 1589 1607 18.0000 R 1 R4 61990894 48.30 0.00 0.00 0.00 523 CYPRESS CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 5.69 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.82 2144003229 04/05/2012 0 0 0.0000 R R2 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 03/02/2012 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 04/02/2012 588 604 16.0000 R 1 R2 66408855 40.96 0.00 0.00 0.00 525 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 AMANDA FRYE 0 5.03 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 60.82 2144003437 04/02/2012 1766 1788 22.0000 R 2 R4 63113065 62.98 0.00 0.00 0.00 513 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 7.01 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.82 2144003536 04/02/2012 2003 2029 26.0000 R 1 R2 66409177 78.98 0.00 0.00 0.00 507 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 DETTA CHANDLER 0 8.45 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 102.26 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003635 04/02/2012 2328 2361 33.0000 R 1 R2 66409432 113.91 0.00 0.00 0.00 501 N CYPRESS DR 03/02/2012 1.06 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 11.59 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 0.00 140.33 2144004972 04/02/2012 1854 1914 60.0000 R 2 R2 57836383 276.84 0.00 0.00 0.00 517 CYPRESS CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES HACKETT 0 26.26 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 0.00 317.93 2144005734 04/02/2012 238 243 5.0000 R 1 R2 66408833 10.95 0.00 0.00 0.00 511 CYPRESS CT 03/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.33 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.02 2150010113 04/02/2012 380 389 9.0000 R 2 R7 69512296 19.71 0.00 0.00 0.00 19660 N RIVERSIDE DR 03/01/2012 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 81.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 124.71 2150020110 04/02/2012 579 587 8.0000 R 1 R7 78245627 17.52 0.00 0.00 0.00 19946 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 8.09 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -113.83 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -73.39 2150030124 04/02/2012 306 309 3.0000 R 2 R7 64876343 6.57 0.00 0.00 0.00 19900 N RIVERSIDE DR 03/01/2012 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 -0.22 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.53 2150040121 04/02/2012 545 552 7.0000 R 1 R7 78245531 15.33 0.00 0.00 0.00 19910 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.54 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150050138 04/02/2012 568 578 10.0000 R 1 R7 78245629 21.90 0.00 0.00 0.00 19892 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARY ML NG 0 9.19 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2150070122 04/02/2012 1695 1716 21.0000 R 1 R7 78245884 59.31 0.00 0.00 0.00 19836 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK J ALFORD 0 18.54 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 -34.79 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 57.89 2150080129 04/02/2012 1047 1056 9.0000 R 1 R7 78245783 19.71 0.00 0.00 0.00 19891 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 8.64 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 43.18 2150090126 04/02/2012 832 842 10.0000 R 1 R7 78245690 21.90 0.00 0.00 0.00 19907 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 9.19 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 45.92 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150100122 04/02/2012 502 506 4.0000 R 1 R7 78245688 8.76 0.00 0.00 0.00 19923 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 5.90 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150110201 04/02/2012 97 103 6.0000 R 2 R8 72211440 13.14 0.00 0.00 0.00 19939 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 7.00 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 75.74 2150120157 04/02/2012 110 118 8.0000 R 2 R8 72211437 17.52 0.00 0.00 0.00 19955 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 8.09 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 40.44 2150130133 04/02/2012 897 903 6.0000 R 1 R7 78245778 13.14 0.00 0.00 0.00 19971 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 7.00 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 75.74 2150140133 04/02/2012 2068 2076 8.0000 R 1 R7 78245692 17.52 0.00 0.00 0.00 19987 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 8.09 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2150150127 04/02/2012 2765 2819 54.0000 R 2 R7 66409577 238.44 0.00 0.00 0.00 19989 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 63.32 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 316.59 2150190138 04/02/2012 1073 1082 9.0000 R 1 R7 78245525 19.71 0.00 0.00 0.00 19986 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 LINDY EMBICK 0 8.64 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 2150193851 04/02/2012 921 931 10.0000 R 2 R7 37775383 21.90 0.00 0.00 0.00 19985 WILKINSON LEAS RD 03/07/2012 1.06 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.19 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.53 2150200171 04/02/2012 1035 1045 10.0000 R 1 R7 78245780 21.90 0.00 0.00 0.00 19970 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 9.19 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.57 2150230122 04/02/2012 1338 1350 12.0000 R 1 R7 78245777 26.28 0.00 0.00 0.00 19938 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES KOLAR 0 10.28 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.39 2150240122 04/02/2012 4903 4927 24.0000 R 1 R7 78245723 70.32 0.00 0.00 0.00 19922 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&SHERRIE PERRELLI 0 21.29 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 0.00 106.44 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150250126 04/02/2012 132 138 6.0000 R 3 R8 70628675 13.14 0.00 0.00 0.00 19906 WILKINSON LEAS RD 03/01/2012 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 04/02/2012 1353 1360 7.0000 R 1 R7 78245827 15.33 0.00 0.00 0.00 19890 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICH PERRY 0 7.54 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 37.70 2150270137 04/02/2012 513 517 4.0000 R 1 R7 78245727 8.76 0.00 0.00 0.00 19874 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.90 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150300120 04/02/2012 158 162 4.0000 R 2 R7 69512268 8.76 0.00 0.00 0.00 19858 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.90 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.30 2150310130 04/02/2012 667 698 31.0000 R 2 R8 72211439 103.93 0.00 0.00 0.00 19842 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 29.69 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 141.71 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 290.16 2150320137 04/02/2012 1283 1301 18.0000 R 2 R7 69512292 48.30 0.00 0.00 0.00 19826 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY JUNG 0 15.79 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 160.16 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 239.08 2150330121 04/02/2012 532 537 5.0000 R 1 R7 78245788 10.95 0.00 0.00 0.00 19810 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARVIN J YATES 0 6.45 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2150340111 04/02/2012 3652 3681 29.0000 R 1 R7 78245782 93.95 0.00 0.00 0.00 19794 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 27.20 0.00 0.00 0.00 849 ISLAND CIRCLE WEST 0000000120 0.00 0.00 0.00 0.00 ST. HELENA ISLAND SC 29920 RE 15 13.77 0.00 0.00 135.98 2150350125 04/02/2012 650 678 28.0000 R 2 R7 72211411 88.96 0.00 0.00 0.00 19778 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC PETERSON 0 25.95 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 0.00 129.74 2150360142 04/02/2012 1012 1019 7.0000 R 1 R7 78245691 15.33 0.00 0.00 0.00 19779 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.54 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 -16.42 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.28 2150390123 04/02/2012 980 993 13.0000 R 2 R5 64876345 29.95 0.00 0.00 0.00 19843 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN WALTHER 0 11.20 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 55.98 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150400129 04/02/2012 164 174 10.0000 R 2 R5 72211417 21.90 0.00 0.00 0.00 19859 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MONK 0 9.19 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 86.69 2150411362 04/02/2012 812 820 8.0000 R 2 R7 49013338 17.52 0.00 0.00 0.00 19954 WILKINSON LEAS RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.09 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 40.44 2150430123 04/02/2012 801 884 83.0000 R 1 R7 78245632 424.04 0.00 0.00 0.00 19840 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 109.72 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 0.00 548.59 2150440127 04/02/2012 871 884 13.0000 R 1 R7 78245682 29.95 0.00 0.00 0.00 19820 N RIVERSIDE DR 03/01/2012 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 56.43 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 112.41 2150480128 04/02/2012 1188 1200 12.0000 R 1 R7 78245646 26.28 0.00 0.00 0.00 19752 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 10.28 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 -43.22 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 8.17 2150510128 04/02/2012 423 423 0.0000 R 1 R7 78245630 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 03/01/2012 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 04/02/2012 462 474 12.0000 R 2 R7 68727521 26.28 0.00 0.00 0.00 19750 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 10.28 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 51.39 2150610117 04/02/2012 157 172 15.0000 R 2 R8 72211339 37.29 0.00 0.00 0.00 19713 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 18.19 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 90.92 2150620114 04/02/2012 1059 1062 3.0000 R 2 R7 69046103 6.57 0.00 0.00 0.00 19697 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.35 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -257.40 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -230.65 2150630210 04/02/2012 718 734 16.0000 R 1 R7 66409637 40.96 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 13.95 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 69.74 2150630223 04/02/2012 2168 2224 56.0000 R 2 R5 69046093 251.24 0.00 0.00 0.00 19687 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT NARDY 0 66.52 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 0.00 332.59 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670119 04/02/2012 168 177 9.0000 R 2 R7 71658509 19.71 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.64 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 2150670230 04/02/2012 116 117 1.0000 R 2 R7 69046106 2.19 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 03/01/2012 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 04/02/2012 563 598 35.0000 R 2 R8 72211384 123.89 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 34.68 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 0.00 173.40 2150670522 04/02/2012 167 178 11.0000 R 2 R8 72211388 24.09 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.73 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2150670614 04/02/2012 767 791 24.0000 R 2 R7 69512297 70.32 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BURRUS 0 21.29 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 190.61 2150670723 04/02/2012 1707 1715 8.0000 R 1 R7 78245724 17.52 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 8.09 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 75.69 2150670931 04/02/2012 502 511 9.0000 R 2 R7 66409638 19.71 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 8.64 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 43.18 2150672512 04/02/2012 1092 1107 15.0000 R 2 R7 65762583 37.29 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 13.03 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 56.92 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 122.07 2150820129 04/02/2012 1426 1434 8.0000 R 1 R7 78245685 17.52 0.00 0.00 0.00 19681 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.09 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2150830146 04/02/2012 414 434 20.0000 R 2 R8 72211337 55.64 0.00 0.00 0.00 19669 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CAREY DIX 0 17.62 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 432.16 JUPITER FL 33458 RE 15 13.77 0.00 0.00 520.25 2150840123 04/02/2012 388 399 11.0000 R 2 R7 69512231 24.09 0.00 0.00 0.00 19663 N RIVERSIDE DR 03/01/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150850123 04/02/2012 0 0 0.0000 R 2 R6 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 03/01/2012 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 04/02/2012 519 542 23.0000 R 2 R7 69512244 66.65 0.00 0.00 0.00 19664 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 20.37 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 0.00 101.85 2150870137 04/02/2012 1484 1495 11.0000 R 1 R7 48718361 24.09 0.00 0.00 0.00 19656 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF FARR 0 9.73 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 98.05 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 146.70 2150880114 04/02/2012 463 475 12.0000 R 2 R5 71658531 26.28 0.00 0.00 0.00 19655 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JON NEWMAN 0 10.28 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 51.39 2150890121 04/02/2012 258 287 29.0000 R 2 R7 69046105 93.95 0.00 0.00 0.00 19654 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 27.20 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 -84.17 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.81 2150900117 04/02/2012 656 660 4.0000 R 2 R7 49013364 8.76 0.00 0.00 0.00 19653 N RIVERSIDE DR 03/01/2012 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 04/02/2012 1333 1362 29.0000 R 2 R7 66409607 93.95 0.00 0.00 0.00 138 MAGNOLIA WAY 03/01/2012 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 -2.14 JUPITER FL 33468 RE 15 13.77 0.00 0.00 116.44 2151030134 04/02/2012 2190 2263 73.0000 R 3 R7 69512350 238.03 0.00 0.00 0.00 19651 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 68.38 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 0.00 341.85 2151030516 04/02/2012 3846 3889 43.0000 R 2 R7 49013368 168.04 0.00 0.00 0.00 19649 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 45.72 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 228.59 2151031129 04/02/2012 2231 2259 28.0000 R 2 R7 48954898 88.96 0.00 0.00 0.00 115 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 KIM VINCELLI 0 9.35 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 113.14 2151031131 04/02/2012 1670 1685 15.0000 R 2 R7 61254210 37.29 0.00 0.00 0.00 159 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 4.70 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 56.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031434 04/02/2012 4017 4076 59.0000 R 2 R7 61254192 270.44 0.00 0.00 0.00 122 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 25.68 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 0.00 310.95 2151032252 04/02/2012 2237 2252 15.0000 R 2 R7 61254211 37.29 0.00 0.00 0.00 112 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 LESLEE DASHER 0 4.70 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 56.82 2151032333 04/02/2012 2073 2084 11.0000 R 2 R7 62532350 24.09 0.00 0.00 0.00 135 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 3.51 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 103.81 2151032342 04/02/2012 2176 2228 52.0000 R 2 R7 48718481 225.64 0.00 0.00 0.00 111 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 21.65 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 0.00 262.12 2151032982 04/02/2012 2190 2190 0.0000 R 2 R7 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 03/01/2012 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 16.32 LITTLETON CO 80124 RE 15 13.77 0.00 0.00 32.49 2151033245 04/02/2012 3513 3532 19.0000 R 2 R7 61254219 51.97 0.00 0.00 0.00 104 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 6.02 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 28.72 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 101.54 2151033352 04/02/2012 2195 2224 29.0000 R 2 R7 61254220 93.95 0.00 0.00 0.00 121 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 9.80 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 118.58 2151033371 04/02/2012 1904 1905 1.0000 R 2 R7 48718495 2.19 0.00 0.00 0.00 142 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.54 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 18.56 2151033477 04/02/2012 262 279 17.0000 R 2 R8 72211430 44.63 0.00 0.00 0.00 107 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 5.36 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 107.64 2151033631 04/02/2012 2082 2082 0.0000 R 2 R6 59782193 0.00 0.00 0.00 0.00 127 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 1.34 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 -52.82 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -36.65 2151033685 04/02/2012 2795 2814 19.0000 R 2 R7 61254215 51.97 0.00 0.00 0.00 151 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 6.02 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033735 04/02/2012 2098 2134 36.0000 R 2 R7 63113050 128.88 0.00 0.00 0.00 145 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 12.94 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 0.00 156.65 2151034224 04/02/2012 2123 2144 21.0000 R 2 R7 61254221 59.31 0.00 0.00 0.00 119 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 6.68 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 70.05 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 150.87 2151034229 04/02/2012 2078 2102 24.0000 R 2 R7 59782168 70.32 0.00 0.00 0.00 141 MAGNOLIA WAY 03/01/2012 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 04/02/2012 1527 1545 18.0000 R 2 R7 63113056 48.30 0.00 0.00 0.00 137 MAGNOLIA WAY 03/01/2012 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 04/02/2012 1880 1895 15.0000 R 2 R7 63113061 37.29 0.00 0.00 0.00 147 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.70 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 56.37 2151034422 04/02/2012 3202 3234 32.0000 R 2 R7 62532351 108.92 0.00 0.00 0.00 134 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 11.14 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 0.00 134.89 2151034435 04/02/2012 2121 2140 19.0000 R 2 R7 62532348 51.97 0.00 0.00 0.00 129 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 LISA RICHARDS 0 6.02 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.82 2151034441 04/02/2012 1643 1662 19.0000 R 2 R6 64292844 51.97 0.00 0.00 0.00 125 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 6.02 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 -97.42 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -24.60 2151034458 04/02/2012 2881 2901 20.0000 R 2 R7 61254218 55.64 0.00 0.00 0.00 131 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 CAROL BOWES 0 6.35 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 76.82 2151034469 04/02/2012 2604 2635 31.0000 R 2 R7 61254193 103.93 0.00 0.00 0.00 109 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 10.69 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.45 2151034504 04/02/2012 279 314 35.0000 R 2 R8 72211318 123.89 0.00 0.00 0.00 130 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 12.49 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 0.00 151.21 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034585 04/02/2012 248 280 32.0000 R 2 R7 72211346 108.92 0.00 0.00 0.00 128 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 11.14 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 0.00 134.89 2151034602 04/02/2012 2675 2698 23.0000 R 2 R6 61254201 66.65 0.00 0.00 0.00 167 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA K. BENYA 0 7.34 0.00 0.00 0.00 P.O. BOX 3782 0000000490 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 11.66 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 04/02/2012 2000 2025 25.0000 R 2 R8 39685274 73.99 0.00 0.00 0.00 173 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE VITALE OWNER 0 8.00 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 96.82 2151034782 04/02/2012 1773 1794 21.0000 R 2 R7 65762575 59.31 0.00 0.00 0.00 123 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN HAYES 0 6.68 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 80.26 2151035021 04/02/2012 2557 2570 13.0000 R 2 R7 63113055 29.95 0.00 0.00 0.00 102 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.04 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.82 2151035241 04/02/2012 1283 1298 15.0000 R 2 R7 62532346 37.29 0.00 0.00 0.00 113 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 4.70 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 56.82 2151035362 04/02/2012 3050 3091 41.0000 R 2 R7 61254200 155.24 0.00 0.00 0.00 169 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 15.31 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 160.47 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 345.85 2151035424 04/02/2012 3429 3454 25.0000 R 2 R7 48180936 73.99 0.00 0.00 0.00 140 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 8.00 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 174.35 2151035479 04/02/2012 2912 2912 0.0000 R 2 R7 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 03/01/2012 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 0.00 129.34 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 145.51 2151035543 04/02/2012 2474 2496 22.0000 R 2 R7 58207761 62.98 0.00 0.00 0.00 132 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE POERIO 0 7.01 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 84.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035585 04/02/2012 2862 2891 29.0000 R 2 R7 61254218 93.95 0.00 0.00 0.00 106 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE PAYNE 0 9.80 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 118.58 2151035621 04/02/2012 1511 1546 35.0000 R 2 R7 61254194 123.89 0.00 0.00 0.00 103 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 12.49 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 0.00 151.21 2151035765 04/02/2012 2589 2606 17.0000 R 2 R7 61254203 44.63 0.00 0.00 0.00 161 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN KONKUS 0 5.36 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 122.16 2151035969 04/02/2012 2196 2210 14.0000 R 2 R7 61254214 33.62 0.00 0.00 0.00 165 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 4.37 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 108.24 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 161.06 2151036474 04/02/2012 2526 2540 14.0000 R 2 R7 62532349 33.62 0.00 0.00 0.00 110 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR WANG OWNER 0 4.37 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 52.82 2151036671 04/02/2012 2628 2661 33.0000 R 2 R7 47665976 113.91 0.00 0.00 0.00 117 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MCCARTHY 0 11.59 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 0.00 140.33 2151036839 04/02/2012 2042 2064 22.0000 R 2 R7 61254202 62.98 0.00 0.00 0.00 155 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 BENNY DICOCCO CALL OFFICE 0 7.01 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 84.82 2151036987 04/02/2012 2197 2229 32.0000 R 2 R7 61254207 108.92 0.00 0.00 0.00 153 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANNE WOODRUFF 0 11.14 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 0.00 134.89 2151037121 04/02/2012 2123 2144 21.0000 R 2 R7 62532347 59.31 0.00 0.00 0.00 133 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 6.68 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 80.82 2151037676 04/02/2012 2733 2766 33.0000 R 2 R7 61254198 113.91 0.00 0.00 0.00 149 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 NATALYA PENTON 0 11.59 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 209.78 2151037768 04/02/2012 2830 2858 28.0000 R 2 R7 61254206 88.96 0.00 0.00 0.00 163 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 9.35 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 0.00 113.14 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037781 04/02/2012 2396 2418 22.0000 R 2 R7 58519561 62.98 0.00 0.00 0.00 108 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 7.01 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 84.82 2151038025 04/02/2012 3332 3375 43.0000 R 2 R7 53650325 168.04 0.00 0.00 0.00 118 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH STRAUSS 0 16.46 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 174.23 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 373.56 2151039230 04/02/2012 3522 3558 36.0000 R 2 R7 63113049 128.88 0.00 0.00 0.00 146 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MELIT 0 12.94 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 208.79 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 365.44 2151039791 04/02/2012 2670 2679 9.0000 R 2 R7 58207764 19.71 0.00 0.00 0.00 143 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 3.11 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 37.65 2151039809 04/02/2012 1376 1388 12.0000 R 2 R7 61254212 26.28 0.00 0.00 0.00 171 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.71 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 48.95 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 93.77 2151039987 04/02/2012 1846 1867 21.0000 R 1 R7 61254205 59.31 0.00 0.00 0.00 157 MAGNOLIA WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 6.68 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 80.82 2151040117 04/02/2012 28 30 2.0000 R 2 R8 72211438 4.38 0.00 0.00 0.00 19625 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.81 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151040236 04/02/2012 5738 5796 58.0000 R 3 R7 49013695 168.46 0.00 0.00 0.00 19647 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. DIFRISCO 0 50.99 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 0.00 254.89 2151042457 04/02/2012 1026 1088 62.0000 R 2 R6 71658501 289.64 0.00 0.00 0.00 600 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 27.41 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 0.00 16.32 LAKE WORTH FL 33460 CO 15 13.77 0.00 0.00 348.20 2151050114 04/02/2012 1371 1380 9.0000 R 1 R7 78245879 19.71 0.00 0.00 0.00 19595 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 8.64 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 43.18 2151055231 04/02/2012 2016 2016 0.0000 R 2 R7 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 03/01/2012 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 0.00 598.96 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 615.13 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151060111 04/02/2012 30 31 1.0000 R 1 R6 42751435 2.19 0.00 0.00 0.00 19626 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.26 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 21.28 2151210111 04/02/2012 239 246 7.0000 R 2 R7 72211422 15.33 0.00 0.00 0.00 19544 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.54 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151220111 04/02/2012 708 712 4.0000 R 1 R7 78245508 8.76 0.00 0.00 0.00 19540 N RIVERSIDE DR 03/01/2012 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 04/02/2012 158 163 5.0000 R 2 R7 69046113 10.95 0.00 0.00 0.00 19536 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAARD 0 6.45 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2151240153 04/02/2012 130 140 10.0000 R 2 R8 72211387 21.90 0.00 0.00 0.00 19532 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK CATES 0 9.19 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 45.92 2151250129 04/02/2012 622 627 5.0000 R 1 R7 78245801 10.95 0.00 0.00 0.00 4395 RIVER PINES CT 03/01/2012 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 04/02/2012 706 711 5.0000 R 1 R2 78245841 10.95 0.00 0.00 0.00 4415 RIVER PINES CT 03/07/2012 1.06 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 6.45 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2151270116 04/02/2012 376 391 15.0000 R 2 R7 69512245 37.29 0.00 0.00 0.00 4435 RIVER PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 JORGE COSTA 0 13.03 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 103.15 2151280140 04/02/2012 1629 1636 7.0000 R 1 R7 78245824 15.33 0.00 0.00 0.00 4455 RIVER PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 7.54 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151290124 04/02/2012 1681 1717 36.0000 R 1 R7 78245551 128.88 0.00 0.00 0.00 4475 RIVER PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 35.93 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 0.00 179.64 2151300126 04/02/2012 2829 2870 41.0000 R 1 R7 78245530 155.24 0.00 0.00 0.00 4480 RIVER PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 42.52 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 187.37 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 399.96 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151310120 04/02/2012 1597 1642 45.0000 R 2 R7 69512311 180.84 0.00 0.00 0.00 4460 RIVER PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 KURT EWOLDT 0 48.92 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 0.00 244.59 2151320130 04/02/2012 1273 1301 28.0000 R 2 R7 69512246 88.96 0.00 0.00 0.00 4440 RIVER PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 25.95 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 129.74 2151330174 04/02/2012 134 140 6.0000 R 2 R5 71209135 13.14 0.00 0.00 0.00 4420 RIVER PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 7.00 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151340124 04/02/2012 336 345 9.0000 R 2 R7 69512267 19.71 0.00 0.00 0.00 4400 RIVER PINES CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.64 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 43.18 2151350111 04/02/2012 855 861 6.0000 R 1 R7 78245883 13.14 0.00 0.00 0.00 19483 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.00 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 34.97 2151360138 04/02/2012 523 535 12.0000 R 3 R7 67869720 26.28 0.00 0.00 0.00 19457 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVE HICKSON-RENTER 0 15.44 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 77.16 2151370142 04/02/2012 3694 3730 36.0000 R 3 R4 49013723 87.72 0.00 0.00 0.00 19331 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 30.80 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 0.00 153.96 2151380112 04/02/2012 58 63 5.0000 R 3 R8 70628676 10.95 0.00 0.00 0.00 19325 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 11.61 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 58.00 2151390149 04/02/2012 226 226 0.0000 R 1 R7 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 03/01/2012 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 22.38 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 33.46 2151400115 04/02/2012 742 745 3.0000 R 2 R7 69512284 6.57 0.00 0.00 0.00 4344 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 5.35 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151410112 04/02/2012 636 650 14.0000 R 2 R7 69046129 33.62 0.00 0.00 0.00 4352 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 12.12 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 60.57 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151420129 04/02/2012 2937 2956 19.0000 R 1 R7 78245535 51.97 0.00 0.00 0.00 4360 COLLETTE DR 03/01/2012 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 04/02/2012 973 991 18.0000 R 2 R7 69512283 48.30 0.00 0.00 0.00 4368 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 15.79 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 78.92 2151440113 04/02/2012 680 690 10.0000 R 1 R7 78245597 21.90 0.00 0.00 0.00 4376 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 9.19 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 45.92 2151450181 04/02/2012 570 583 13.0000 R 2 R7 69512304 29.95 0.00 0.00 0.00 4384 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 11.20 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 55.98 2151460127 04/02/2012 352 372 20.0000 R 2 R7 72211394 55.64 0.00 0.00 0.00 4392 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 17.62 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 88.09 2151470114 04/02/2012 364 367 3.0000 R 1 R7 78245550 6.57 0.00 0.00 0.00 4400 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.35 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151480121 04/02/2012 255 263 8.0000 R 2 R7 69046111 17.52 0.00 0.00 0.00 4408 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 8.09 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 40.44 2151490128 04/02/2012 236 249 13.0000 R 2 R7 72211444 29.95 0.00 0.00 0.00 4416 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS WILLIAMS 0 11.20 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 55.46 2151501239 04/02/2012 2191 2219 28.0000 R 2 R7 49013385 88.96 0.00 0.00 0.00 4424 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 25.95 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 0.00 129.74 2151520138 04/02/2012 2401 2411 10.0000 R 1 R7 78245838 21.90 0.00 0.00 0.00 4432 COLLETTE DR 03/01/2012 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 46.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 92.21 2151530159 04/02/2012 877 889 12.0000 R 1 R7 78245842 26.28 0.00 0.00 0.00 4440 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 10.28 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.39 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151540112 04/02/2012 285 291 6.0000 R 2 R7 69046114 13.14 0.00 0.00 0.00 4441 COLLETTE DR 03/01/2012 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 04/02/2012 301 316 15.0000 R 2 R5 71658502 37.29 0.00 0.00 0.00 4433 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF HINKLY 0 13.03 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 65.15 2151560116 04/02/2012 1532 1549 17.0000 R 1 R7 78245840 44.63 0.00 0.00 0.00 4425 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA PILATO 0 14.87 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 -2.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.04 2151570130 04/02/2012 1998 2005 7.0000 R 2 R7 49013334 15.33 0.00 0.00 0.00 4417 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 7.54 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 37.70 2151580120 04/02/2012 2036 2082 46.0000 R 1 R7 78245532 187.24 0.00 0.00 0.00 4409 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 50.52 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 0.00 252.59 2151590117 04/02/2012 1192 1208 16.0000 R 1 R7 78245533 40.96 0.00 0.00 0.00 4401 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 13.95 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 130.80 2151600113 04/02/2012 368 376 8.0000 R 2 R7 69512265 17.52 0.00 0.00 0.00 4377 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 8.09 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 40.44 2151610110 04/02/2012 1247 1259 12.0000 R 1 R7 78245600 26.28 0.00 0.00 0.00 4349 COLLETTE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 10.28 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 51.39 2151620136 04/02/2012 3030 3058 28.0000 R 1 R7 78245638 88.96 0.00 0.00 0.00 19311 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CRAIG FIRING 0 25.95 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 0.00 129.74 2151630131 04/02/2012 938 951 13.0000 R 1 R7 49013369 29.95 0.00 0.00 0.00 19297 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 11.20 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 55.98 2151660152 04/02/2012 1994 2076 82.0000 R 2 R7 71658496 417.64 0.00 0.00 0.00 19307 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 108.12 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 0.00 540.59 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670120 04/02/2012 1272 1284 12.0000 R 2 R7 49013360 26.28 0.00 0.00 0.00 19309 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 10.28 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -3.58 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 47.81 2151670136 04/02/2012 958 965 7.0000 R 2 R7 49013361 15.33 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 03/01/2012 1.06 0.00 0.00 0.00 0.00 GLEN CHAMI 0 7.54 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 276.41 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 314.11 2151680129 04/02/2012 56 62 6.0000 R 2 R7 72211424 13.14 0.00 0.00 0.00 4312 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR DEVITO 0 7.00 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 -26.11 BELLEVILLE NJ 07109 RE 15 13.77 0.00 0.00 8.86 2151690133 04/02/2012 722 729 7.0000 R 1 R7 78245609 15.33 0.00 0.00 0.00 4320 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.54 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.95 2151700112 04/02/2012 185 187 2.0000 R 1 R7 78245893 4.38 0.00 0.00 0.00 4328 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JEANETT E BEYER 0 4.81 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151710126 04/02/2012 393 396 3.0000 R 1 R7 78245613 6.57 0.00 0.00 0.00 4336 NICOLE CIR 03/01/2012 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 04/02/2012 935 952 17.0000 R 1 R7 78245894 44.63 0.00 0.00 0.00 4344 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BILLINGHAM 0 14.87 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 64.75 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 139.08 2151730113 04/02/2012 2771 2800 29.0000 R 1 R7 78245891 93.95 0.00 0.00 0.00 4349 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 27.20 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 0.00 135.98 2151740134 04/02/2012 2580 2613 33.0000 R 2 R7 49013362 113.91 0.00 0.00 0.00 4352 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK A COCCO 0 32.19 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 0.00 160.93 2151750120 04/02/2012 1031 1041 10.0000 R 1 R7 78245845 21.90 0.00 0.00 0.00 4360 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 9.19 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2151760141 04/02/2012 420 424 4.0000 R 1 R7 78245892 8.76 0.00 0.00 0.00 4355 NICOLE CIR 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151770111 04/02/2012 873 880 7.0000 R 1 R7 78245896 15.33 0.00 0.00 0.00 4377 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J MAURICE 0 7.54 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151780128 04/02/2012 201 203 2.0000 R 1 R7 78245844 4.38 0.00 0.00 0.00 4368 NICOLE CIR 02/24/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 4.81 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151790115 04/02/2012 379 387 8.0000 R 2 R7 69046120 17.52 0.00 0.00 0.00 4376 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.09 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151800158 04/02/2012 379 393 14.0000 R 2 R7 71658503 33.62 0.00 0.00 0.00 4384 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 12.12 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 -8.36 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 52.21 2151810162 04/02/2012 63 68 5.0000 R 2 R8 72211383 10.95 0.00 0.00 0.00 4392 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RENEE SCHAEFER OWNER 0 6.45 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.10 2151820115 04/02/2012 2232 2264 32.0000 R 1 R7 78245534 108.92 0.00 0.00 0.00 4400 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 30.94 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 0.00 154.69 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 04/02/2012 2829 2833 4.0000 R 1 R7 78246037 8.76 0.00 0.00 0.00 4408 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 5.90 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2151840126 04/02/2012 1203 1226 23.0000 R 2 R7 69046121 66.65 0.00 0.00 0.00 4416 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 20.37 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 101.04 2151850116 04/02/2012 429 437 8.0000 R 2 R7 69046122 17.52 0.00 0.00 0.00 4424 NICOLE CIR 03/01/2012 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 04/02/2012 553 556 3.0000 R 1 R7 78245601 6.57 0.00 0.00 0.00 4432 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 PETRA WILLERS (RENTER) 0 5.35 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -72.43 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -45.68 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151870110 04/02/2012 1895 1909 14.0000 R 1 R7 78245843 33.62 0.00 0.00 0.00 4440 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 12.12 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 60.57 2151880117 04/02/2012 48 54 6.0000 R 2 R7 72211360 13.14 0.00 0.00 0.00 4417 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 7.00 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 34.97 2151890121 04/02/2012 292 300 8.0000 R 2 R7 69512285 17.52 0.00 0.00 0.00 4441 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HINKELMAN 0 8.09 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 40.44 2151900130 04/02/2012 1657 1667 10.0000 R 1 R7 78245848 21.90 0.00 0.00 0.00 4448 NICOLE CIR 03/01/2012 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 -48.59 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -2.67 2151910127 04/02/2012 508 510 2.0000 R 1 R7 78245846 4.38 0.00 0.00 0.00 4456 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.81 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2151930151 04/02/2012 282 289 7.0000 R 2 R5 69046119 15.33 0.00 0.00 0.00 4464 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 7.54 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -54.15 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -16.45 2151940128 04/02/2012 293 304 11.0000 R 2 R7 69512222 24.09 0.00 0.00 0.00 4472 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LEA WIMER 0 9.73 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2151950125 04/02/2012 2437 2451 14.0000 R 1 R7 78245953 33.62 0.00 0.00 0.00 4480 NICOLE CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LORI DOWIE 0 12.12 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -61.78 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -1.21 2151960112 04/02/2012 81 86 5.0000 R 2 R7 71658500 10.95 0.00 0.00 0.00 19275 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 6.45 0.00 0.00 0.00 2164 TALL OAKS LANE 0000000903 0.00 0.00 0.00 0.00 YORK PA 17403 RE 15 13.77 0.00 0.00 32.23 2151970157 04/02/2012 1726 1727 1.0000 R 1 R7 78245634 2.19 0.00 0.00 0.00 19257 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 1.54 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 18.56 2151980116 04/02/2012 527 530 3.0000 R 3 R7 69046147 6.57 0.00 0.00 0.00 19245 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 E.P. DALY 0 3.78 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 45.79 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151981010 04/02/2012 201 204 3.0000 R 2 R4 66409792 6.57 0.00 0.00 0.00 19810 N RIVERSIDE DR 03/01/2012 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 -26.75 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 0.00 2151987474 04/02/2012 52 53 1.0000 R 2 R9 69512314 2.19 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 03/01/2012 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 04/02/2012 953 956 3.0000 R 1 R5 54687577 6.57 0.00 0.00 0.00 19279 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LEO GILDEA 0 5.35 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -64.94 OSTERVILLE MA 02655 RE 15 13.77 0.00 0.00 -38.19 2152000122 04/02/2012 7858 7924 66.0000 R 2 R6 49013384 315.24 0.00 0.00 0.00 19223 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 HARRY HERSEY 0 29.71 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 0.00 359.78 2152010163 04/02/2012 7688 7771 83.0000 R 2 R7 49013358 424.04 0.00 0.00 0.00 19207 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 39.50 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 0.00 478.37 2152020116 04/02/2012 7639 7708 69.0000 R 1 R5 49013317 334.44 0.00 0.00 0.00 19195 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARTIN HAINES 0 31.44 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 0.00 380.71 2152030130 04/02/2012 534 541 7.0000 R 2 R7 69512295 15.33 0.00 0.00 0.00 19179 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 2.72 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 32.88 2152040110 04/02/2012 629 634 5.0000 R 1 R7 78245544 10.95 0.00 0.00 0.00 19175 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JEAN HART 0 2.33 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 28.11 2152152152 04/02/2012 1149 1197 48.0000 R 4 R2 72209855 105.12 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 03/01/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 15.76 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 0.00 190.86 2160010134 04/02/2012 82 88 6.0000 R 2 R8 72211385 13.14 0.00 0.00 0.00 4 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.52 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160020117 04/02/2012 11 11 0.0000 R 2 R7 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 03/01/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160030131 04/02/2012 762 768 6.0000 R 1 R6 78245580 13.14 0.00 0.00 0.00 3 PINEHILL E TRL 03/01/2012 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 04/02/2012 449 454 5.0000 R 1 R6 51540969 10.95 0.00 0.00 0.00 7 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.33 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160050132 04/02/2012 718 738 20.0000 R 1 R6 69512145 55.64 0.00 0.00 0.00 11 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.35 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 76.82 2160060142 04/02/2012 40 82 42.0000 R 2 R6 72211446 161.64 0.00 0.00 0.00 15 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 15.89 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 0.00 192.36 2160070112 04/02/2012 141 146 5.0000 R 2 R7 72211366 10.95 0.00 0.00 0.00 12 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.33 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160080129 04/02/2012 314 321 7.0000 R 1 R6 69512146 15.33 0.00 0.00 0.00 10 OAK RIDGE LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.72 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160090161 04/02/2012 303 317 14.0000 R 2 R7 71209121 33.62 0.00 0.00 0.00 6 OAK RIDGE LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 4.37 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 102.09 2160100132 04/02/2012 852 856 4.0000 R 1 R6 78246064 8.76 0.00 0.00 0.00 2 OAK RIDGE LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.13 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160110119 04/02/2012 666 672 6.0000 R 2 R6 78245982 13.14 0.00 0.00 0.00 1 OAK RIDGE LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.52 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 30.49 2160120116 04/02/2012 299 303 4.0000 R 1 R6 78246061 8.76 0.00 0.00 0.00 5 OAK RIDGE LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN L. MORSUT 0 2.13 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160130129 04/02/2012 1030 1039 9.0000 R 1 R6 78246025 19.71 0.00 0.00 0.00 9 OAK RIDGE LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.11 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160140161 04/02/2012 514 518 4.0000 R 1 R6 78246027 8.76 0.00 0.00 0.00 13 OAK RIDGE LN 03/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.13 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 61.56 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 87.28 2160150124 04/02/2012 74 93 19.0000 R 2 R7 71658491 51.97 0.00 0.00 0.00 15 OAK RIDGE LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS BASS 0 6.02 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 72.82 2160160124 04/02/2012 353 353 0.0000 R 2 R6 69512272 0.00 0.00 0.00 0.00 19 OAK RIDGE LN 03/01/2012 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 16.32 TEQUESTA FL 33478 RE 16 13.77 0.00 0.00 32.49 2160160237 04/02/2012 136 144 8.0000 R 2 R6 72211450 17.52 0.00 0.00 0.00 23 OAK RIDGE LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.92 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2160170131 04/02/2012 832 842 10.0000 R 1 R4 78245992 21.90 0.00 0.00 0.00 22 OAK RIDGE LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.31 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2160180159 04/02/2012 2020 2046 26.0000 R 1 R6 78245619 78.98 0.00 0.00 0.00 18 OAK RIDGE LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC CARLSON 0 8.45 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -283.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -181.28 2160190125 04/02/2012 160 163 3.0000 R 1 R4 35446932 6.57 0.00 0.00 0.00 14 BAY TREE LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.93 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -189.98 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -166.65 2160200111 04/02/2012 363 368 5.0000 R 1 R5 40709124 10.95 0.00 0.00 0.00 16 PINEHILL E TRL 03/01/2012 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 04/02/2012 181 184 3.0000 R 2 R7 72211407 6.57 0.00 0.00 0.00 20 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID KYDD 0 1.93 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 23.33 2160220115 04/02/2012 505 546 41.0000 R 2 R7 72211359 155.24 0.00 0.00 0.00 24 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 15.31 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 0.00 185.38 2160230167 04/02/2012 353 356 3.0000 R 2 R6 78245620 6.57 0.00 0.00 0.00 28 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 0 1.93 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160240140 04/02/2012 127 134 7.0000 R 2 R6 72211448 15.33 0.00 0.00 0.00 32 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.72 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 66.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 99.25 2160250223 04/02/2012 657 657 0.0000 R 1 R6 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 03/01/2012 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 0.00 147.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 163.77 2160260113 04/02/2012 108 112 4.0000 R 2 R7 71658505 8.76 0.00 0.00 0.00 33 POPLAR RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 2.13 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 25.72 2160270134 04/06/2012 762 769 7.0000 R 1 R6 78245584 15.33 0.00 0.00 0.00 37 POPLAR RD 03/01/2012 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 -25.17 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 7.71 2160280148 04/02/2012 2284 2313 29.0000 R 1 R6 78245983 93.95 0.00 0.00 0.00 41 POPLAR RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 9.80 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 118.58 2160280223 04/02/2012 93 97 4.0000 R 2 R6 72211419 8.76 0.00 0.00 0.00 45 POPLAR RD 03/01/2012 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 04/02/2012 125 131 6.0000 R 2 R7 71658493 13.14 0.00 0.00 0.00 49 POPLAR RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.52 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 30.49 2160300127 04/02/2012 99 101 2.0000 R 1 R7 62519755 4.38 0.00 0.00 0.00 50 POPLAR RD 03/01/2012 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 19.21 2160310117 04/02/2012 229 240 11.0000 R 1 R6 69512150 24.09 0.00 0.00 0.00 46 POPLAR RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 3.51 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 68.39 2160320114 04/02/2012 785 790 5.0000 R 1 R6 78245979 10.95 0.00 0.00 0.00 42 POPLAR RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.33 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160330135 04/02/2012 2701 2735 34.0000 R 2 R6 78245618 118.90 0.00 0.00 0.00 38 POPLAR RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 12.04 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 0.00 145.77 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160340250 04/02/2012 298 309 11.0000 R 2 R5 67406576 24.09 0.00 0.00 0.00 36 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 3.51 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -1.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.89 2160350132 04/02/2012 401 412 11.0000 R 1 R5 69512147 24.09 0.00 0.00 0.00 40 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.51 0.00 0.00 0.00 40 PINEHILL TRAIL E. 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 2160360153 04/02/2012 422 426 4.0000 R 2 R6 69046097 8.76 0.00 0.00 0.00 34 POPLAR RD 03/01/2012 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 04/02/2012 195 201 6.0000 R 1 R6 45789702 13.14 0.00 0.00 0.00 45 WOODLAND DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.52 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160380123 04/02/2012 49 49 0.0000 R 2 R7 72211435 0.00 0.00 0.00 0.00 44 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 FIFTY-FIFTY JV LLC. 0 1.34 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 16.17 2160390160 04/02/2012 471 477 6.0000 R 1 R6 53237106 13.14 0.00 0.00 0.00 48 PINEHILL E TRL 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160400119 04/02/2012 842 861 19.0000 R 1 R6 56238755 51.97 0.00 0.00 0.00 49 WOODLAND DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 6.02 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 72.82 2160410140 04/02/2012 675 716 41.0000 R 2 R7 71658452 155.24 0.00 0.00 0.00 53 WOODLAND DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 15.31 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 184.48 2160420156 04/02/2012 972 1013 41.0000 R 1 R6 43035747 155.24 0.00 0.00 0.00 57 WOODLAND DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 15.31 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 0.00 185.38 2160420246 04/02/2012 40 51 11.0000 R 1 R6 72077760 24.09 0.00 0.00 0.00 61 WOODLAND DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 3.51 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -179.86 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -137.43 2160430151 04/02/2012 708 714 6.0000 R 1 R6 78245520 13.14 0.00 0.00 0.00 62 WOODLAND DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 2.52 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -39.12 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -8.63 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160440127 04/02/2012 131 134 3.0000 R 2 R7 71658506 6.57 0.00 0.00 0.00 58 WOODLAND DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.93 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -85.91 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -62.58 2160450151 04/02/2012 277 282 5.0000 R 2 R5 66409593 10.95 0.00 0.00 0.00 54 WOODLAND DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.33 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160460128 04/02/2012 588 598 10.0000 R 2 R5 67406572 21.90 0.00 0.00 0.00 50 WOODLAND DR 03/01/2012 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 04/02/2012 653 662 9.0000 R 1 R6 78245930 19.71 0.00 0.00 0.00 46 WOODLAND DR 03/01/2012 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 04/02/2012 554 561 7.0000 R 1 R6 78245713 15.33 0.00 0.00 0.00 52 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.72 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 32.88 2160490112 04/02/2012 325 332 7.0000 R 2 R6 66409604 15.33 0.00 0.00 0.00 56 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.72 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160500125 04/02/2012 511 517 6.0000 R 1 R6 78245715 13.14 0.00 0.00 0.00 60 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.52 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160500258 04/02/2012 481 486 5.0000 R 1 R6 78246023 10.95 0.00 0.00 0.00 64 ACORN CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.33 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 28.11 2160500316 04/02/2012 45 48 3.0000 R 2 R6 72211449 6.57 0.00 0.00 0.00 68 ACORN CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TARPEY 0 1.93 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160500439 04/02/2012 367 368 1.0000 R 1 R6 78245985 2.19 0.00 0.00 0.00 72 ACORN CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CARL PETERSON 0 1.54 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2160510132 04/02/2012 501 528 27.0000 R 1 R6 40712219 83.97 0.00 0.00 0.00 61 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 8.90 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 0.00 107.70 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 04/02/2012 482 487 5.0000 R 1 R6 78245519 10.95 0.00 0.00 0.00 76 ACORN CIR 03/01/2012 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 04/02/2012 468 470 2.0000 R 1 R6 78245524 4.38 0.00 0.00 0.00 81 TEAKWOOD CIR 03/01/2012 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 04/02/2012 696 700 4.0000 R 1 R6 78245572 8.76 0.00 0.00 0.00 80 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.13 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160550120 04/02/2012 173 176 3.0000 R 1 R6 69512149 6.57 0.00 0.00 0.00 84 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.93 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160560137 04/02/2012 450 458 8.0000 R 2 R6 66409605 17.52 0.00 0.00 0.00 88 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.92 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2160570181 04/02/2012 87 89 2.0000 R 1 R6 69512148 4.38 0.00 0.00 0.00 92 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.73 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 60.80 2160580114 04/02/2012 110 118 8.0000 R 2 R7 71658529 17.52 0.00 0.00 0.00 85 TEAKWOOD CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.92 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 35.27 2160590121 04/02/2012 1074 1097 23.0000 R 2 R6 69512274 66.65 0.00 0.00 0.00 89 TEAKWOOD CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 7.34 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 88.82 2160600131 04/02/2012 416 418 2.0000 R 1 R6 78245931 4.38 0.00 0.00 0.00 95 TEAKWOOD CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.73 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2160610114 04/02/2012 655 669 14.0000 R 2 R6 67406562 33.62 0.00 0.00 0.00 96 PINEHILL E TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 MANUEL ORGE 0 4.37 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 52.82 2160620138 04/02/2012 209 210 1.0000 R 2 R4 68727520 2.19 0.00 0.00 0.00 19536 SEABROOK RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 4.26 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 1.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 22.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 04/02/2012 1636 1645 9.0000 R 1 R6 78245605 19.71 0.00 0.00 0.00 4090 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 8.64 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 43.18 2160640122 04/02/2012 1527 1541 14.0000 R 1 R6 33852813 33.62 0.00 0.00 0.00 4072 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 CLYDE SMITH 0 12.12 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 60.57 2160650112 04/02/2012 130 133 3.0000 R 1 R6 69512130 6.57 0.00 0.00 0.00 58 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.93 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160660129 04/02/2012 728 734 6.0000 R 1 R6 78245583 13.14 0.00 0.00 0.00 44 RUSSELL ST 03/01/2012 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 04/02/2012 113 118 5.0000 R 2 R7 71658488 10.95 0.00 0.00 0.00 34 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.33 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160680113 04/02/2012 116 121 5.0000 R 2 R7 71658490 10.95 0.00 0.00 0.00 24 RUSSELL ST 03/01/2012 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 04/02/2012 726 731 5.0000 R 1 R6 78245809 10.95 0.00 0.00 0.00 23 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.33 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 28.11 2160690124 04/02/2012 895 902 7.0000 R 1 R6 78245808 15.33 0.00 0.00 0.00 37 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.72 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160700123 04/02/2012 130 130 0.0000 R 2 R7 71658504 0.00 0.00 0.00 0.00 51 RUSSELL ST 03/01/2012 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 2160710130 04/02/2012 1973 1993 20.0000 R 1 R6 78245812 55.64 0.00 0.00 0.00 65 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HALLIGAN 0 6.35 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 76.82 2160710236 04/02/2012 163 175 12.0000 R 2 R6 71658498 26.28 0.00 0.00 0.00 4079 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 10.28 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.39 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160720158 04/02/2012 145 149 4.0000 R 2 R6 690469095 8.76 0.00 0.00 0.00 4093 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 5.90 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 23.99 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 53.48 2160730179 04/02/2012 83 86 3.0000 R 2 R7 71658507 6.57 0.00 0.00 0.00 4109 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.35 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 26.75 2160740134 04/02/2012 74 78 4.0000 R 2 R7 71658519 8.76 0.00 0.00 0.00 4139 RUSSELL ST 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2160750212 04/02/2012 134 136 2.0000 R 2 R6 70628660 4.38 0.00 0.00 0.00 19866 SEABROOK RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA J. HARRIS 0 4.81 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2160760118 04/02/2012 71 72 1.0000 R 1 R6 64876300 2.19 0.00 0.00 0.00 4090 WINGO ST 03/01/2012 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 -55.81 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -34.53 2160770115 04/02/2012 218 224 6.0000 R 1 R6 69512131 13.14 0.00 0.00 0.00 4106 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.00 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2160780156 04/02/2012 144 154 10.0000 R 2 R7 71658526 21.90 0.00 0.00 0.00 76 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 3.31 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2160790126 04/02/2012 175 178 3.0000 R 2 R6 69512298 6.57 0.00 0.00 0.00 62 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.93 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160800115 04/02/2012 390 412 22.0000 R 2 R6 71658489 62.98 0.00 0.00 0.00 48 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 7.01 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 84.82 2160810167 04/02/2012 596 611 15.0000 R 1 R4 69512128 37.29 0.00 0.00 0.00 34 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 4.70 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 94.82 2160820126 04/02/2012 301 309 8.0000 R 2 R6 69512303 17.52 0.00 0.00 0.00 33 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.92 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 35.27 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160830123 04/02/2012 165 165 0.0000 R 1 R6 46683895 0.00 0.00 0.00 0.00 47 WINGO ST 03/01/2012 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 0000000430 0.00 0.00 0.00 -7.15 STUART FL 34994 RE 16 13.77 0.00 0.00 9.02 2160840178 04/02/2012 386 393 7.0000 R 2 R6 67406566 15.33 0.00 0.00 0.00 61 WINGO ST 03/01/2012 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 04/02/2012 1151 1179 28.0000 R 2 R4 67406564 88.96 0.00 0.00 0.00 4083 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 25.95 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 232.41 2160860131 04/02/2012 93 97 4.0000 R 2 R6 71658494 8.76 0.00 0.00 0.00 4105 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.90 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 22.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.49 2160870151 04/02/2012 88 90 2.0000 R 2 R5 71658495 4.38 0.00 0.00 0.00 19881 MONA RD 03/01/2012 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 04/02/2012 537 540 3.0000 R 1 R4 78246051 6.57 0.00 0.00 0.00 19882 SEABROOK RD 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 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 04/02/2012 118 122 4.0000 R 2 R6 70628653 8.76 0.00 0.00 0.00 19896 SEABROOK RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 5.90 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 80.91 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 110.40 2160900131 04/02/2012 735 747 12.0000 R 1 R5 78245990 26.28 0.00 0.00 0.00 19930 SEABROOK RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 10.28 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 51.39 2160920169 04/02/2012 36 36 0.0000 R 1 R5 78245923 0.00 0.00 0.00 0.00 19900 MONA RD #107 03/01/2012 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 -173.96 JUPITER FL 33477 CO 16 13.77 0.00 0.00 -155.42 2160930165 04/02/2012 0 0 0.0000 R 2 R6 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 03/01/2012 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 0.00 617.19 JUPITER FL 33458 CO 16 13.77 0.00 0.00 635.73 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160940139 04/02/2012 316 317 1.0000 R 1 R6 78245921 2.19 0.00 0.00 0.00 19900 MONA RD #105 03/01/2012 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 21.45 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 42.73 2160950150 04/02/2012 9 9 0.0000 R 1 R6 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 03/01/2012 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 04/02/2012 65 65 0.0000 R 1 R7 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 03/01/2012 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 04/06/2012 512 513 1.0000 R 1 R6 78246050 2.19 0.00 0.00 0.00 19900 MONA RD #101 03/01/2012 1.06 0.00 0.00 0.00 0.00 D'ALESSANDO 0 4.26 0.00 0.00 0.00 1524 SUMMER AVE 0000000495 0.00 0.00 0.00 -93.75 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 -72.47 2160970229 04/02/2012 704 705 1.0000 R 1 R6 78246047 2.19 0.00 0.00 0.00 19922 MONA RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.26 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 -26.75 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 -5.47 2160980110 04/02/2012 0 0 0.0000 R 3 R7 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 03/01/2012 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 04/02/2012 146 153 7.0000 R 2 R6 72211443 15.33 0.00 0.00 0.00 4100 COUNTY LINE RD 03/01/2012 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 04/02/2012 471 485 14.0000 R 3 R7 70628678 30.66 0.00 0.00 0.00 19940 MONA RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 16.54 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 69.48 TEQUESTA FL 33469 CO 16 34.38 0.00 0.00 152.12 2161008381 04/02/2012 991 1007 16.0000 R 2 R6 63113064 40.96 0.00 0.00 0.00 19962 MONA RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 13.95 0.00 0.00 0.00 19940 MONA ROAD 0000000508 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 69.46 2161010113 04/02/2012 278 280 2.0000 R 1 R5 78245560 4.38 0.00 0.00 0.00 19961 SEABROOK RD 03/01/2012 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 04/02/2012 123 125 2.0000 R 2 R4 67406577 4.38 0.00 0.00 0.00 4125 MARK ST 03/01/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030212 04/06/2012 537 540 3.0000 R 1 R6 78245887 6.57 0.00 0.00 0.00 4171 MARK ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA P. CODY OWNER 0 5.35 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161030226 04/06/2012 1849 1866 17.0000 R 1 R6 78245854 44.63 0.00 0.00 0.00 4185 MARK ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 14.87 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 74.33 2161040114 04/02/2012 445 447 2.0000 R 1 R6 78245566 4.38 0.00 0.00 0.00 4205 MARK ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 4.81 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 24.02 2161050151 04/02/2012 173 178 5.0000 R 1 R6 69512127 10.95 0.00 0.00 0.00 4229 MARK ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.45 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -13.35 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.88 2161060143 04/02/2012 517 520 3.0000 R 1 R6 78245850 6.57 0.00 0.00 0.00 4243 MARK ST 03/01/2012 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 04/02/2012 159 165 6.0000 R 2 R6 69512241 13.14 0.00 0.00 0.00 4242 MARK ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN LUTZ 0 7.00 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.70 2161080198 04/02/2012 213 218 5.0000 R 1 R6 69512132 10.95 0.00 0.00 0.00 4228 MARK ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 JANET MILLETT 0 6.45 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.93 2161090156 04/02/2012 301 313 12.0000 R 1 R6 69512140 26.28 0.00 0.00 0.00 4214 MARK ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 10.28 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 -35.51 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 15.88 2161100139 04/02/2012 109 113 4.0000 R 2 R6 69512221 8.76 0.00 0.00 0.00 4160 MARK ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.90 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -80.47 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -50.98 2161110167 04/02/2012 236 247 11.0000 R 3 R7 70628677 24.09 0.00 0.00 0.00 4170 MARK ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 FRED USHER 0 14.89 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 34.38 0.00 0.00 74.42 2161120119 04/02/2012 50 53 3.0000 R 2 R6 72211426 6.57 0.00 0.00 0.00 4156 MARK ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 5.35 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130163 04/02/2012 96 99 3.0000 R 2 R7 71658516 6.57 0.00 0.00 0.00 4126 MARK ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID THOMAS MAZZA 0 5.35 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 53.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 80.12 2161130249 04/02/2012 328 338 10.0000 R 2 R6 69512247 21.90 0.00 0.00 0.00 4141 ROBERT ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 9.19 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 45.92 2161140123 04/02/2012 587 593 6.0000 R 1 R6 78245558 13.14 0.00 0.00 0.00 4155 ROBERT ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 7.00 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.97 2161150147 04/02/2012 364 368 4.0000 R 1 R6 78245947 8.76 0.00 0.00 0.00 4171 ROBERT ST 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161160117 04/02/2012 59 62 3.0000 R 2 R8 72211433 6.57 0.00 0.00 0.00 4185 ROBERT ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.35 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161170124 04/02/2012 149 156 7.0000 R 2 R7 71658517 15.33 0.00 0.00 0.00 4199 ROBERT ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 7.54 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 37.70 2161180145 04/02/2012 66 67 1.0000 R 2 R6 72211428 2.19 0.00 0.00 0.00 4215 ROBERT ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 4.26 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -98.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -77.45 2161190118 04/02/2012 157 163 6.0000 R 2 R7 71658521 13.14 0.00 0.00 0.00 4229 ROBERT ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.00 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 2161200135 04/02/2012 1123 1131 8.0000 R 1 R6 78245935 17.52 0.00 0.00 0.00 4243 ROBERT ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 8.09 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -64.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -24.05 2161200237 04/02/2012 1296 1301 5.0000 R 1 R6 78245946 10.95 0.00 0.00 0.00 4242 ROBERT ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 6.45 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 32.23 2161210128 04/02/2012 587 593 6.0000 R 1 R6 78245933 13.14 0.00 0.00 0.00 4228 ROBERT ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.00 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161220125 04/02/2012 784 795 11.0000 R 1 R6 78245949 24.09 0.00 0.00 0.00 4214 ROBERT ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 9.73 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 92.18 2161230122 04/02/2012 384 387 3.0000 R 1 R6 78245950 6.57 0.00 0.00 0.00 4200 ROBERT ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE WHITEHEAD AND 0 5.35 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 2161240132 04/02/2012 240 248 8.0000 R 1 R6 70628561 17.52 0.00 0.00 0.00 4184 ROBERT ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN HYDUK 0 8.09 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.44 2161250133 04/02/2012 242 253 11.0000 R 1 R6 70628563 24.09 0.00 0.00 0.00 4170 ROBERT ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 9.73 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 48.65 2161260166 04/02/2012 293 300 7.0000 R 1 R6 64512220 15.33 0.00 0.00 0.00 4156 ROBERT ST 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161270235 04/02/2012 576 582 6.0000 R 1 R6 78245936 13.14 0.00 0.00 0.00 4142 ROBERT ST 03/01/2012 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 04/02/2012 623 630 7.0000 R 1 R6 78245858 15.33 0.00 0.00 0.00 4139 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARIELA LANGES 0 7.54 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 37.70 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 04/02/2012 306 311 5.0000 R 1 R6 46905554 10.95 0.00 0.00 0.00 4153 WINGO ST 03/01/2012 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 2161300202 04/02/2012 23 23 0.0000 R 1 R6 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 03/01/2012 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 0.00 661.56 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 680.10 2161310110 04/02/2012 420 445 25.0000 R 2 R6 69046098 73.99 0.00 0.00 0.00 4209 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 22.21 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 88.80 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 199.83 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310236 04/02/2012 189 197 8.0000 R 2 R7 72211441 17.52 0.00 0.00 0.00 4195 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 8.09 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 29.95 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 70.39 2161320117 04/02/2012 28 28 0.0000 R 2 R7 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.34 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 13.77 0.00 0.00 16.17 2161320274 04/02/2012 1018 1035 17.0000 R 1 R6 78245888 44.63 0.00 0.00 0.00 237 WINGO ST 03/07/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 5.36 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 56.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 121.64 2161330114 04/02/2012 1022 1031 9.0000 R 1 R5 50807565 19.71 0.00 0.00 0.00 238 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 TOMMY ORR 0 3.11 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 37.65 2161340138 04/02/2012 1143 1165 22.0000 R 1 R6 47089091 62.98 0.00 0.00 0.00 224 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 7.01 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 84.82 2161340359 04/02/2012 544 558 14.0000 R 1 R6 70628559 33.62 0.00 0.00 0.00 4210 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER-RENTER 0 12.12 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 60.57 2161350125 04/02/2012 132 136 4.0000 R 1 R6 69512141 8.76 0.00 0.00 0.00 4196 WINGO ST 03/01/2012 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 04/02/2012 1007 1024 17.0000 R 2 R5 69046096 44.63 0.00 0.00 0.00 4182 WINGO ST 03/01/2012 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 74.93 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 149.26 2161370112 04/02/2012 153 155 2.0000 R 2 R4 67406575 4.38 0.00 0.00 0.00 4168 WINGO ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 4.81 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 50.99 2161380119 04/02/2012 119 123 4.0000 R 2 R7 71658534 8.76 0.00 0.00 0.00 4154 WINGO ST 03/01/2012 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 29.95 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 59.44 2161390232 04/02/2012 475 487 12.0000 R 1 R6 69512142 26.28 0.00 0.00 0.00 4153 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 10.28 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 51.39 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390324 04/02/2012 372 379 7.0000 R 2 R4 67406578 15.33 0.00 0.00 0.00 4181 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.54 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161390331 04/02/2012 388 398 10.0000 R 2 R6 69512263 21.90 0.00 0.00 0.00 4167 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEWART SMITH 0 9.19 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 33.61 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 79.53 2161390539 04/02/2012 698 716 18.0000 R 2 R4 67406567 48.30 0.00 0.00 0.00 4195 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 JANET VORINAS 0 15.79 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 78.47 2161390611 04/02/2012 1286 1309 23.0000 R 2 R6 69512317 66.65 0.00 0.00 0.00 4209 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 20.37 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 0.00 101.85 2161390734 04/02/2012 275 283 8.0000 R 1 R6 69512143 17.52 0.00 0.00 0.00 4210 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN GALLINA 0 8.09 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 113.69 2161390857 04/02/2012 777 785 8.0000 R 1 R6 78245512 17.52 0.00 0.00 0.00 4196 RUSSELL ST 03/01/2012 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 04/02/2012 476 480 4.0000 R 1 R6 78245509 8.76 0.00 0.00 0.00 4182 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 5.90 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161391010 04/02/2012 481 503 22.0000 R 2 R7 71658518 62.98 0.00 0.00 0.00 4168 RUSSELL ST 03/01/2012 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 04/02/2012 198 203 5.0000 R 2 R6 69512318 10.95 0.00 0.00 0.00 4154 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 SAM R. STONE 0 6.45 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161391225 04/02/2012 80 84 4.0000 R 2 R7 72211357 8.76 0.00 0.00 0.00 4140 RUSSELL ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 5.90 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161410140 04/02/2012 325 349 24.0000 R 2 R7 72211389 70.32 0.00 0.00 0.00 4 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 7.67 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 92.22 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420116 04/02/2012 1687 1707 20.0000 R 1 R6 28055300 55.64 0.00 0.00 0.00 6 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 6.35 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 76.82 2161420317 04/02/2012 646 653 7.0000 R 1 R6 42409223 15.33 0.00 0.00 0.00 2 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.72 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 31.97 2161430120 04/02/2012 600 617 17.0000 R 1 R6 69512139 44.63 0.00 0.00 0.00 6 HEMLOCK LANE 03/01/2012 1.06 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 5.36 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.82 2161440127 04/02/2012 439 467 28.0000 R 2 R7 72211367 88.96 0.00 0.00 0.00 10 HEMLOCK LANE 03/01/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 9.35 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 113.14 2161450191 04/02/2012 1302 1341 39.0000 R 1 R6 64292842 143.85 0.00 0.00 0.00 14 HEMLOCK LANE 03/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 14.29 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 0.00 172.97 2161460151 04/02/2012 562 583 21.0000 R 1 R6 70628555 59.31 0.00 0.00 0.00 18 HEMLOCK LANE 03/01/2012 1.06 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 6.68 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 80.82 2161470135 04/02/2012 207 214 7.0000 R 1 R6 70628558 15.33 0.00 0.00 0.00 15 HEMLOCK LANE 03/01/2012 1.06 0.00 0.00 0.00 0.00 BOB JUNE 0 2.72 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 32.88 2161470234 C 04/02/2012 22 39 17.0000 R 2 R6 12957712 44.63 0.00 0.00 0.00 11 HEMLOCK LANE 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES K. LEE 0 5.36 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 64.82 2161480125 04/02/2012 320 325 5.0000 R 2 R6 68727518 10.95 0.00 0.00 0.00 7 HEMLOCK LANE 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.33 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 54.07 2161490115 04/02/2012 244 247 3.0000 R 1 R6 78245968 6.57 0.00 0.00 0.00 10 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.93 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 23.33 2161500138 04/02/2012 1042 1049 7.0000 R 1 R6 78245967 15.33 0.00 0.00 0.00 14 HICKORY HILL RD 03/01/2012 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 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 66.06 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161510149 04/02/2012 477 509 32.0000 R 2 R7 71658533 108.92 0.00 0.00 0.00 13 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 11.14 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 0.00 134.89 2161520146 04/02/2012 255 265 10.0000 R 2 R7 71658523 21.90 0.00 0.00 0.00 17 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. STEVE MASIAK 0 3.31 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 40.04 2161530122 04/02/2012 101 104 3.0000 R 1 R6 70628564 6.57 0.00 0.00 0.00 21 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.93 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2161540150 04/02/2012 114 119 5.0000 R 2 R5 72211442 10.95 0.00 0.00 0.00 25 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.33 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 28.11 2161540232 04/02/2012 1245 1286 41.0000 R 2 R6 69512289 155.24 0.00 0.00 0.00 29 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JASON GATES 0 15.31 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 0.00 185.38 2161550198 04/02/2012 403 411 8.0000 R 2 R6 67406561 17.52 0.00 0.00 0.00 33 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.92 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 35.27 2161560130 04/02/2012 1102 1108 6.0000 R 1 R6 78245932 13.14 0.00 0.00 0.00 28 HICKORY HILL RD 03/01/2012 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 04/02/2012 373 381 8.0000 R 2 R6 69512287 17.52 0.00 0.00 0.00 34 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.92 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161580144 04/02/2012 3106 3142 36.0000 R 2 R6 78245667 128.88 0.00 0.00 0.00 37 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 12.94 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 0.00 156.65 2161590134 04/02/2012 522 533 11.0000 R 1 R6 78245964 24.09 0.00 0.00 0.00 47 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.51 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 42.43 2161600127 04/02/2012 335 342 7.0000 R 1 R5 43519634 15.33 0.00 0.00 0.00 38 DOGWOOD RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 EDITH POSTON-BANNING 0 2.72 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.90 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161610144 04/02/2012 1420 1427 7.0000 R 1 R5 1895676900 15.33 0.00 0.00 0.00 42 DOGWOOD RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 2.72 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 83.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 116.11 2161620124 04/02/2012 978 992 14.0000 R 1 R6 78245589 33.62 0.00 0.00 0.00 46 DOGWOOD RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GREINER 0 4.37 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 52.82 2161630121 04/02/2012 1043 1043 0.0000 R 1 R5 78245502 0.00 0.00 0.00 0.00 50 DOGWOOD RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 KRAIG SHOOK 0 1.34 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 129.79 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 145.96 2161640159 04/02/2012 1253 1286 33.0000 R 2 R5 66409578 113.91 0.00 0.00 0.00 54 DOGWOOD RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY DENNIS 0 11.59 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 0.00 140.33 2161650156 04/02/2012 2620 2660 40.0000 R 1 R5 78245963 148.84 0.00 0.00 0.00 58 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 14.74 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 0.00 178.41 2161660136 04/02/2012 1157 1174 17.0000 R 2 R5 66409575 44.63 0.00 0.00 0.00 55 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK MAURNO 0 5.36 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 118.13 2161670119 04/02/2012 2873 2896 23.0000 R 2 R6 78246012 66.65 0.00 0.00 0.00 59 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.34 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 88.82 2161680140 04/02/2012 515 518 3.0000 R 1 R1 42751414 6.57 0.00 0.00 0.00 61 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY MCALLISTER 0 1.93 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 22.56 2161690135 04/02/2012 442 460 18.0000 R 2 R6 69512308 48.30 0.00 0.00 0.00 63 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID HARKINS 0 5.69 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 68.82 2161690625 04/02/2012 810 829 19.0000 R 1 R2 69512316 51.97 0.00 0.00 0.00 62 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 6.02 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.82 2161700163 04/02/2012 933 952 19.0000 R 2 R6 69512315 51.97 0.00 0.00 0.00 66 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN WHITTINGTON OWNER 0 6.02 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 14.29 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 87.11 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161710178 04/02/2012 1645 1651 6.0000 R 1 R5 78245639 13.14 0.00 0.00 0.00 65 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 2.52 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -16.67 MOUNTAIN HOME NC 28758 RE 16 13.77 0.00 0.00 13.82 2161720120 04/02/2012 680 690 10.0000 R 2 R6 69512310 21.90 0.00 0.00 0.00 67 CINNAMON PL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 3.31 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 40.04 2161730110 04/02/2012 302 309 7.0000 R 2 R6 69046099 15.33 0.00 0.00 0.00 69 CINNAMON PL 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.72 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161740141 04/02/2012 1150 1162 12.0000 R 1 R6 78246034 26.28 0.00 0.00 0.00 71 CINNAMON PL 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 3.71 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 44.82 2161740262 04/02/2012 320 323 3.0000 R 2 R6 27659576 6.57 0.00 0.00 0.00 73 CINNAMON PL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.93 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2161750160 04/02/2012 490 499 9.0000 R 2 R5 68727515 19.71 0.00 0.00 0.00 74 HICKORY HILL RD RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 3.11 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 37.65 2161760142 04/02/2012 456 466 10.0000 R 1 R4 39685256 21.90 0.00 0.00 0.00 78 HICKORY HILL RD 03/01/2012 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 -0.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 39.67 2161770159 04/02/2012 222 227 5.0000 R 2 R6 72211400 10.95 0.00 0.00 0.00 75 CINNAMON PL 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.33 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 196.79 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 224.90 2161770244 04/02/2012 1248 1258 10.0000 R 1 R6 78246032 21.90 0.00 0.00 0.00 79 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 3.31 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 -2.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.86 2161780155 04/02/2012 750 751 1.0000 R 1 R6 78245592 2.19 0.00 0.00 0.00 82 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHAN WILDES 0 1.54 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 18.56 2161790129 04/02/2012 2123 2140 17.0000 R 1 R6 78245594 44.63 0.00 0.00 0.00 22 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 5.36 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161800125 04/02/2012 379 389 10.0000 R 1 R5 69512129 21.90 0.00 0.00 0.00 18 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 3.31 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2161810146 04/02/2012 299 306 7.0000 R 2 R6 67406585 15.33 0.00 0.00 0.00 8 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.72 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 32.88 2161820196 04/02/2012 650 655 5.0000 R 1 R6 78245917 10.95 0.00 0.00 0.00 1 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 GREG BOOMHOWER OWNER 0 2.33 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.91 2161830174 04/02/2012 441 452 11.0000 R 2 R6 69512290 24.09 0.00 0.00 0.00 5 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT STEINER 0 3.51 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 42.43 2161840146 04/02/2012 90 94 4.0000 R 2 R7 71658532 8.76 0.00 0.00 0.00 9 QUAIL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.13 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2161850137 04/02/2012 949 960 11.0000 R 1 R4 78245913 24.09 0.00 0.00 0.00 13 QUAIL CIR 03/01/2012 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 42.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 85.25 2161860167 04/02/2012 1773 1803 30.0000 R 1 R4 78245909 98.94 0.00 0.00 0.00 17 QUAIL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 10.24 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 -125.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -1.81 2161870148 04/02/2012 1104 1115 11.0000 R 1 R6 78245911 24.09 0.00 0.00 0.00 21 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.51 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 71.20 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 113.63 2161880152 04/02/2012 884 890 6.0000 R 1 R6 78245912 13.14 0.00 0.00 0.00 86 HICKORY HILL RD 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161890205 04/02/2012 131 138 7.0000 R 2 R7 78245993 15.33 0.00 0.00 0.00 90 HICKORY HILL RD 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161900131 04/02/2012 88 94 6.0000 R 2 R6 72211398 13.14 0.00 0.00 0.00 94 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.52 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -105.03 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -74.54 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161910145 04/02/2012 508 515 7.0000 R 1 R4 78245997 15.33 0.00 0.00 0.00 98 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL BARRETT-RENTER 0 2.72 0.00 0.00 0.00 98 HICKORY HILL RD 0000001065 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 63.65 2161920128 04/02/2012 605 611 6.0000 R 1 R6 78245998 13.14 0.00 0.00 0.00 97 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBYN TARASHUK 0 2.52 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161930172 F 03/29/2012 495 500 5.0000 R 1 R6 40714324 10.95 0.00 0.00 0.00 93 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY SCIANANDRE 3 2.33 0.00 0.00 0.00 116 SPRUCE STREET 0000001075 0.00 0.00 0.00 -6.97 BOYNTON BEACH FL 33426 RE 16 13.77 0.00 0.00 21.14 2161940153 04/02/2012 77 83 6.0000 R 2 R6 72211427 13.14 0.00 0.00 0.00 89 HICKORY HILL RD 03/01/2012 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 04/02/2012 434 441 7.0000 R 2 R5 68727516 15.33 0.00 0.00 0.00 85 HICKORY HILL RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.72 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 32.88 2161950283 04/02/2012 117 159 42.0000 R 2 R7 72211293 161.64 0.00 0.00 0.00 30 CHESTNUT TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 15.89 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 0.00 192.36 2161950374 04/02/2012 528 546 18.0000 R 2 R6 69512291 48.30 0.00 0.00 0.00 34 CHESTNUT TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 5.69 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 68.82 2161950419 04/02/2012 500 506 6.0000 R 1 R6 78246073 13.14 0.00 0.00 0.00 42 CHESTNUT TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.52 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 30.49 2161960126 04/02/2012 923 951 28.0000 R 2 R5 68727508 88.96 0.00 0.00 0.00 44 CHESTNUT TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 9.35 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 113.14 2161970116 04/02/2012 601 628 27.0000 R 2 R5 67406588 83.97 0.00 0.00 0.00 46 CHESTNUT TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 8.90 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 0.00 107.70 2161980130 04/02/2012 571 578 7.0000 R 1 R6 78245864 15.33 0.00 0.00 0.00 48 CHESTNUT TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.72 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 59.14 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 92.02 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161990110 04/02/2012 90 93 3.0000 R 1 R6 70628562 6.57 0.00 0.00 0.00 50 CHESTNUT TRL 03/01/2012 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 04/02/2012 43 46 3.0000 R 2 R7 72211423 6.57 0.00 0.00 0.00 49 CHESTNUT TRL 03/01/2012 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 -139.80 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -116.47 2162010123 04/02/2012 36 38 2.0000 R 2 R7 72211420 4.38 0.00 0.00 0.00 47 CHESTNUT TRL 03/01/2012 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 -69.11 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -48.17 2162020133 04/02/2012 841 846 5.0000 R 1 R6 78245865 10.95 0.00 0.00 0.00 45 CHESTNUT TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD GREENE 0 2.33 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 54.07 2162030137 04/02/2012 315 322 7.0000 R 1 R6 41425499 15.33 0.00 0.00 0.00 43 CEDAR HILL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.72 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 32.88 2162040131 04/02/2012 256 272 16.0000 R 2 R6 72211425 40.96 0.00 0.00 0.00 41 CEDAR HILL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 5.03 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 60.82 2162050121 04/02/2012 154 158 4.0000 R 2 R6 71658524 8.76 0.00 0.00 0.00 39 CEDAR HILL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.13 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162060197 04/02/2012 1057 1068 11.0000 R 1 R6 78245862 24.09 0.00 0.00 0.00 37 CEDAR HILL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 TINA AMIDAN 0 3.51 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 42.43 2162070128 04/02/2012 697 704 7.0000 R 1 R6 78245866 15.33 0.00 0.00 0.00 35 CEDAR HILL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.72 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 32.88 2162080149 04/02/2012 853 883 30.0000 R 2 R3 67406584 98.94 0.00 0.00 0.00 33 CHESTNUT TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 10.24 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 124.01 2162090112 04/02/2012 418 432 14.0000 R 1 R6 48956730 33.62 0.00 0.00 0.00 31 CHESTNUT TRL 03/01/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162100149 04/02/2012 522 527 5.0000 R 1 R6 78245662 10.95 0.00 0.00 0.00 32 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.33 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162110125 04/02/2012 465 473 8.0000 R 1 R5 78245658 17.52 0.00 0.00 0.00 36 PINEHILL W TRL 03/01/2012 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 04/02/2012 24 30 6.0000 R 2 R7 72211349 13.14 0.00 0.00 0.00 40 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ALEXA SMITH (OWNER) 0 2.52 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 30.49 2162130181 04/02/2012 321 325 4.0000 R 1 R6 78245578 8.76 0.00 0.00 0.00 44 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 2.13 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 25.72 2162140126 04/02/2012 326 333 7.0000 R 1 R6 78245585 15.33 0.00 0.00 0.00 41 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 2.72 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162150133 04/02/2012 286 305 19.0000 R 2 R6 72211396 51.97 0.00 0.00 0.00 45 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 6.02 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 71.94 2162150229 04/02/2012 2295 2317 22.0000 R 1 R6 78245587 62.98 0.00 0.00 0.00 49 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLIE STACK 0 7.01 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 20.68 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 105.50 2162160147 04/02/2012 497 505 8.0000 R 2 R6 78245706 17.52 0.00 0.00 0.00 53 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.92 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -169.19 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -133.92 2162160226 04/02/2012 264 268 4.0000 R 1 R6 44044614 8.76 0.00 0.00 0.00 48 PINEHILL W TRL 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162170141 04/02/2012 271 273 2.0000 R 1 R6 78245920 4.38 0.00 0.00 0.00 52 BIRCH PL 03/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD CARRET 0 1.73 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 -569.69 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -548.75 2162180148 04/02/2012 708 717 9.0000 R 1 R6 78245918 19.71 0.00 0.00 0.00 56 BIRCH PL 03/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.11 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 37.65 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162190148 04/02/2012 350 354 4.0000 R 1 R6 78245919 8.76 0.00 0.00 0.00 62 BIRCH PL 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 2.13 0.00 0.00 0.00 152 LIONS GATE ROAD 0000001441 0.00 0.00 0.00 0.00 SAVANNAH GA 31419 RE 16 13.77 0.00 0.00 25.72 2162194491 04/02/2012 998 1004 6.0000 R 1 R6 78245916 13.14 0.00 0.00 0.00 64 BIRCH PL 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.52 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 33.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.26 2162200141 04/02/2012 68 78 10.0000 R 2 R6 72211415 21.90 0.00 0.00 0.00 68 BIRCH PL 03/01/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.31 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 40.04 2162210114 04/02/2012 752 768 16.0000 R 1 R6 54718572 40.96 0.00 0.00 0.00 67 BIRCH PL 03/01/2012 1.06 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 5.03 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 60.82 2162220141 04/02/2012 433 446 13.0000 R 1 R6 54718570 29.95 0.00 0.00 0.00 59 BIRCH PL 03/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 4.04 0.00 0.00 0.00 59 BIRCH PL 0000001425 -77.16 0.00 0.00 -23.01 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -51.35 2162220297 04/02/2012 249 249 0.0000 R 1 R6 42409200 0.00 0.00 0.00 0.00 53 BIRCH PL 03/09/2012 1.06 0.00 0.00 0.00 0.00 GAIL MCGAVOCK AND 0 1.34 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 16.17 2162230118 04/02/2012 216 217 1.0000 R 1 R6 78245590 2.19 0.00 0.00 0.00 57 PINEHILL W TRL 03/01/2012 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 04/02/2012 362 368 6.0000 R 2 R6 69512293 13.14 0.00 0.00 0.00 61 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 2.52 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162250189 04/02/2012 126 133 7.0000 R 2 R6 72211395 15.33 0.00 0.00 0.00 45 BIRCH PL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 2.72 0.00 0.00 0.00 45 BIRCH PLACE 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162260140 04/02/2012 1092 1104 12.0000 R 2 R6 78245588 26.28 0.00 0.00 0.00 64 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 3.71 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 5.50 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 50.32 2162270123 04/02/2012 564 568 4.0000 R 1 R5 78245506 8.76 0.00 0.00 0.00 65 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.13 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162280120 04/02/2012 280 296 16.0000 R 2 R6 72211392 40.96 0.00 0.00 0.00 69 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 5.03 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 130.27 2162290158 04/02/2012 248 250 2.0000 R 1 R6 78915096 4.38 0.00 0.00 0.00 68 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 1.73 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2162300140 04/02/2012 96 103 7.0000 R 2 R7 72211421 15.33 0.00 0.00 0.00 72 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 M. KERRISON 0 2.72 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162310157 04/02/2012 613 624 11.0000 R 2 R6 67406563 24.09 0.00 0.00 0.00 73 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN TIMPA 0 3.51 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 42.43 2162320175 04/02/2012 364 371 7.0000 R 2 R6 69512273 15.33 0.00 0.00 0.00 77 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 2.72 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 32.88 2162330124 04/02/2012 386 403 17.0000 R 2 R5 69512288 44.63 0.00 0.00 0.00 81 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 CONNIE HARDING 0 5.36 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.82 2162340155 04/02/2012 107 113 6.0000 R 2 R4 72211397 13.14 0.00 0.00 0.00 85 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.52 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 -1.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.00 2162350121 04/02/2012 165 169 4.0000 R 2 R6 72211413 8.76 0.00 0.00 0.00 76 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 CARLOS A. GOMEZ 0 2.13 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 25.72 2162360155 04/02/2012 149 154 5.0000 R 2 R6 69512309 10.95 0.00 0.00 0.00 86 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.33 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 28.11 2162360224 04/02/2012 609 619 10.0000 R 1 R6 44295069 21.90 0.00 0.00 0.00 90 BEECHWOOD TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.31 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 40.04 2162370122 04/02/2012 241 247 6.0000 R 2 R4 68727507 13.14 0.00 0.00 0.00 94 BEECHWOOD TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.52 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 30.49 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162380112 04/02/2012 820 825 5.0000 R 1 R6 78245877 10.95 0.00 0.00 0.00 98 BEECHWOOD TRL 03/01/2012 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 04/02/2012 612 618 6.0000 R 1 R6 0034607747 13.14 0.00 0.00 0.00 102 BEECHWOOD TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.52 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162400122 04/02/2012 459 461 2.0000 R 1 R6 78246002 4.38 0.00 0.00 0.00 106 BEECHWOOD TRL 03/01/2012 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 04/02/2012 330 336 6.0000 R 1 R6 78246010 13.14 0.00 0.00 0.00 110 BEECHWOOD TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.52 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 30.49 2162420136 04/02/2012 288 297 9.0000 R 2 R5 69512271 19.71 0.00 0.00 0.00 89 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 3.11 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 66.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 104.02 2162430130 04/02/2012 518 522 4.0000 R 1 R5 78246006 8.76 0.00 0.00 0.00 93 BEECHWOOD TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.13 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -87.33 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -61.61 2162430294 04/02/2012 302 319 17.0000 R 2 R7 72211418 44.63 0.00 0.00 0.00 97 BEECHWOOD TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 5.36 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 118.75 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 183.57 2162440120 04/02/2012 340 345 5.0000 R 1 R6 54237380 10.95 0.00 0.00 0.00 101 BEECHWOOD TRL 03/01/2012 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 04/02/2012 201 213 12.0000 R 2 R6 71658508 26.28 0.00 0.00 0.00 105 BEECHWOOD TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.71 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 82.82 2162460214 04/02/2012 1435 1450 15.0000 R 2 R6 78245999 37.29 0.00 0.00 0.00 109 BEECHWOOD TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 4.70 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 47.09 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 103.91 2162470145 04/02/2012 897 905 8.0000 R 1 R6 78245501 17.52 0.00 0.00 0.00 113 BEECHWOOD TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.92 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.01 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162480172 04/02/2012 482 489 7.0000 R 2 R6 69512286 15.33 0.00 0.00 0.00 117 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 2.72 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -44.28 2162490156 04/02/2012 749 757 8.0000 R 1 R6 78245657 17.52 0.00 0.00 0.00 114 PINEHILL W TRL 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2162500138 04/02/2012 891 900 9.0000 R 1 R6 78245624 19.71 0.00 0.00 0.00 118 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 3.11 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 33.32 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 70.97 2162510111 04/02/2012 556 561 5.0000 R 1 R6 78245503 10.95 0.00 0.00 0.00 121 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.33 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 28.11 2162520142 04/02/2012 375 382 7.0000 R 2 R6 69512307 15.33 0.00 0.00 0.00 123 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.72 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162520248 04/02/2012 157 171 14.0000 R 2 R7 72211365 33.62 0.00 0.00 0.00 127 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 GARY CAGWIN 0 4.37 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 52.82 2162520360 04/02/2012 464 492 28.0000 R 2 R6 72211390 88.96 0.00 0.00 0.00 137 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 9.35 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 113.14 2162530115 04/02/2012 483 513 30.0000 R 2 R7 72211391 98.94 0.00 0.00 0.00 139 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 10.24 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -7.09 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 116.92 2162530214 04/02/2012 1660 1693 33.0000 R 1 R6 78246035 113.91 0.00 0.00 0.00 141 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 11.59 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 0.00 140.33 2162540143 04/02/2012 289 314 25.0000 R 2 R6 72211414 73.99 0.00 0.00 0.00 142 PINEHILL W TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 GORDON RIPMA 0 8.00 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 96.82 2162550129 04/02/2012 81 86 5.0000 R 2 R6 72211416 10.95 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.33 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 28.11 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550228 04/02/2012 47 52 5.0000 R 2 R6 72211399 10.95 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.33 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -119.27 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -91.16 2162560116 04/02/2012 312 315 3.0000 R 1 R6 78245665 6.57 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 03/01/2012 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 04/02/2012 2600 2635 35.0000 R 1 R5 78245875 123.89 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 12.49 0.00 0.00 0.00 7953 S.E. LEXINGTON AVE 0000001335 0.00 0.00 0.00 0.32 HOBE SOUND FL 33455 RE 16 13.77 0.00 0.00 151.53 2162570120 04/02/2012 483 487 4.0000 R 1 R6 78246015 8.76 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.13 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2164167212 04/02/2012 223 224 1.0000 R 2 R6 64876369 2.19 0.00 0.00 0.00 4167 WINGO ST 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 21.28 2171041020 04/02/2012 1204 1209 5.0000 R 2 R2 65394543 10.95 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 03/01/2012 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 -34.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -2.74 2171081818 04/02/2012 772 787 15.0000 R 2 R4 69512249 37.29 0.00 0.00 0.00 10818 DEER MOSS TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 13.03 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 65.15 2171082000 04/02/2012 584 597 13.0000 R 2 R6 67456571 29.95 0.00 0.00 0.00 10820 SE SEMINOLE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 11.20 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 117.41 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 173.39 2171083660 04/02/2012 155 159 4.0000 R 2 R2 68727526 8.76 0.00 0.00 0.00 10836 DEER MOSS TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&GERALDINE VIERA 0 5.90 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 29.49 2171084143 04/02/2012 2155 2173 18.0000 R 2 R3 64876359 48.30 0.00 0.00 0.00 10841 SE ARIELLE TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 15.79 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 78.92 2171085400 04/02/2012 1199 1228 29.0000 R 2 R4 66409658 93.95 0.00 0.00 0.00 10854 DEER MOSS TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 27.20 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 0.00 135.98 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171089001 04/02/2012 950 957 7.0000 R 2 R1 66409601 15.33 0.00 0.00 0.00 10890 DEER MOSS TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 7.54 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 37.70 2171090810 04/02/2012 63 67 4.0000 R 2 R5 70628651 8.76 0.00 0.00 0.00 10908 DEER MOSS TRL 03/01/2012 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 04/02/2012 479 487 8.0000 R 1 R3 34607760 17.52 0.00 0.00 0.00 10909 SE HARKEN TER 03/01/2012 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 40.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 81.21 2171092626 04/02/2012 930 950 20.0000 R 2 R8 69512269 55.64 0.00 0.00 0.00 10926 DEER MOSS TRL 03/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 17.62 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 88.09 2171093332 04/02/2012 352 366 14.0000 R 2 R7 66109626 33.62 0.00 0.00 0.00 10933 SE HARKEN TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 12.12 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 60.12 2171823120 04/02/2012 421 457 36.0000 R 2 R8 72211345 128.88 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARTINA KUHN 0 35.93 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 0.00 179.64 2171917500 04/02/2012 449 457 8.0000 R 2 R6 65762560 17.52 0.00 0.00 0.00 19175 SE DANIEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEFAN REESE 0 8.09 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 72.93 2171919911 04/02/2012 1772 1799 27.0000 R 2 R7 66409684 83.97 0.00 0.00 0.00 19199 SE DANIEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 24.70 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 106.31 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 229.81 2172172177 04/02/2012 0 0 0.0000 R 1 R8 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 03/01/2012 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 2172480125 04/02/2012 402 405 3.0000 R 1 R3 66409093 6.57 0.00 0.00 0.00 SE RIVER RIDGE CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 5.35 0.00 0.00 0.00 1220 US HWY. #1 SUITE D 0000000315 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 IR 17 13.77 0.00 0.00 26.75 2172480268 04/02/2012 669 674 5.0000 R 1 R2 66409125 10.95 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARGIE MARKS 0 6.45 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 -7.52 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.71 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480353 04/02/2012 289 294 5.0000 R 1 R2 66409077 10.95 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY POOLE 0 6.45 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 32.23 2172480415 04/02/2012 652 665 13.0000 R 1 R2 66409144 29.95 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 11.20 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 55.98 2172480746 04/02/2012 256 262 6.0000 R 2 R2 48180916 13.14 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 7.00 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 34.97 2172490160 04/02/2012 237 241 4.0000 R 1 R2 66409103 8.76 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 5.90 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -61.48 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -31.99 2172490234 04/02/2012 365 366 1.0000 R 1 R2 66409091 2.19 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 FRED HEYMAN 0 4.26 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 21.28 2172490320 04/02/2012 406 413 7.0000 R 2 R2 48180927 15.33 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 DON L COPELAND 0 7.54 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -70.68 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -32.98 2172490452 04/02/2012 540 544 4.0000 R 1 R2 66409084 8.76 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 5.90 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.23 2172490457 04/09/2012 222 222 0.0000 R 2 R2 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 03/01/2012 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 0.00 327.74 MOUNTAIN CITY TN 37683 RE 17 13.77 0.00 0.00 346.28 2172490559 04/02/2012 433 437 4.0000 R 2 R2 57511422 8.76 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 RED BLAZE INC. 0 5.90 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172490674 04/02/2012 450 457 7.0000 R 1 R2 66409089 15.33 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 03/01/2012 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 38.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 75.70 2172490719 04/02/2012 631 638 7.0000 R 2 R3 47665974 15.33 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 03/01/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172500169 04/02/2012 656 671 15.0000 R 1 R2 66408826 37.29 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN FEHR 0 13.03 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 65.15 2172510166 04/02/2012 647 663 16.0000 R 1 R5 33852777 40.96 0.00 0.00 0.00 18350 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 13.95 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 69.74 2172510289 04/02/2012 392 399 7.0000 R 1 R4 66409108 15.33 0.00 0.00 0.00 18451 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 7.54 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 37.70 2172520146 04/02/2012 600 609 9.0000 R 1 R3 66409064 19.71 0.00 0.00 0.00 18540 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN AIELLO 0 8.64 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172520238 04/02/2012 698 709 11.0000 R 1 R3 66409043 24.09 0.00 0.00 0.00 18430 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 9.73 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 -57.10 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -8.45 2172520350 04/02/2012 531 531 0.0000 R 1 R3 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 03/01/2012 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 0.00 472.10 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 490.64 2172520459 04/02/2012 768 768 0.0000 R 2 R3 50815705 0.00 0.00 0.00 0.00 18520 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 3.71 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 18.54 2172520538 F 03/23/2012 359 362 3.0000 R 2 R3 66408863 6.57 0.00 0.00 0.00 18450 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CARBIA 3 5.35 0.00 0.00 0.00 3610 GARDENS PKWY #1203 0000000725 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 17 13.77 0.00 0.00 26.75 2172520637 04/02/2012 307 315 8.0000 R 1 R3 66409061 17.52 0.00 0.00 0.00 18460 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA KING 0 8.09 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172520729 04/02/2012 225 231 6.0000 R 1 R3 66409047 13.14 0.00 0.00 0.00 18440 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN KORB 0 7.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172521316 04/02/2012 373 384 11.0000 R 2 R4 66409819 24.09 0.00 0.00 0.00 18171 SE ISLAND DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 9.73 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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) 03/01/2012 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 -65.68 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -54.60 2172521462 04/02/2012 605 610 5.0000 R 1 R4 66409085 10.95 0.00 0.00 0.00 18211 SE ISLAND DR 03/01/2012 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 04/02/2012 582 587 5.0000 R 1 R4 66409054 10.95 0.00 0.00 0.00 18231 SE ISLAND DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.45 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 35.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 67.76 2172521623 04/02/2012 587 594 7.0000 R 2 R4 56409774 15.33 0.00 0.00 0.00 18251 SE ISLAND DR 03/01/2012 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 04/02/2012 135 136 1.0000 R 2 R4 66409777 2.19 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 4.26 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2172521835 04/02/2012 491 495 4.0000 R 2 R4 66409772 8.76 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 03/01/2012 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 04/02/2012 272 275 3.0000 R 1 R4 66409098 6.57 0.00 0.00 0.00 18190 SE ISLAND DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.35 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -75.98 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -49.23 2172522121 04/02/2012 329 335 6.0000 R 1 R4 66409517 13.14 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FARINA 0 7.00 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 34.97 2172522180 04/02/2012 489 494 5.0000 R 1 R4 27659506 10.95 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 6.45 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 30.23 2172522235 04/02/2012 505 515 10.0000 R 1 R4 66409534 21.90 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SEAL 0 9.19 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 86.69 2172522343 04/02/2012 2441 2479 38.0000 R 1 R4 66409512 138.86 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ALVIN STONE 0 38.43 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -448.15 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -256.03 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522449 04/02/2012 1058 1080 22.0000 R 1 R3 66409533 62.98 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 19.46 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 97.27 2172522487 04/02/2012 435 438 3.0000 R 1 R4 66409547 6.57 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY LUPER 0 5.35 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 26.75 2172522587 04/02/2012 1184 1211 27.0000 R 2 R4 66409773 83.97 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD BROOKS 0 24.70 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 0.00 123.50 2172522623 04/02/2012 279 283 4.0000 R 1 R3 66409105 8.76 0.00 0.00 0.00 18550 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.90 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 29.49 2172523591 04/02/2012 430 440 10.0000 R 2 R4 66409776 21.90 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 9.19 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 -3.07 CLINTON CORNERS NY 12514 RE 17 13.77 0.00 0.00 42.85 2172529451 04/02/2012 3464 3473 9.0000 R 2 R8 66409787 19.71 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 8.64 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 43.18 2172530238 04/02/2012 314 320 6.0000 R 2 R4 66409785 13.14 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 03/01/2012 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 04/02/2012 791 801 10.0000 R 1 R4 66409532 21.90 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA&JOHN DEACON 0 9.19 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 86.69 2172530347 04/02/2012 2112 2137 25.0000 R 1 R4 66409535 73.99 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 22.21 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 0.00 111.03 2172540167 04/02/2012 581 587 6.0000 R 1 R4 66409513 13.14 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 03/01/2012 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 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 70.22 2172540247 04/02/2012 1201 1208 7.0000 R 3 R4 42085403 15.33 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 12.70 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 63.47 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540341 04/02/2012 3350 3373 23.0000 R 1 R4 66409548 66.65 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 20.37 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -1.00 NASHVILLE TN 37204 RE 17 13.77 0.00 0.00 100.85 2172540443 04/02/2012 333 335 2.0000 R 1 R4 66409511 4.38 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 4.81 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172540549 04/02/2012 1523 1529 6.0000 R 1 R4 66409519 13.14 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 03/01/2012 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 04/02/2012 449 452 3.0000 R 1 R4 66409518 6.57 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 5.35 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172540720 04/02/2012 1287 1304 17.0000 R 2 R3 57836380 44.63 0.00 0.00 0.00 18411 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 14.87 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 528.61 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 602.94 2172541057 04/02/2012 175 182 7.0000 R 1 R3 66409063 15.33 0.00 0.00 0.00 18391 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 7.54 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 37.70 2172541129 04/02/2012 468 475 7.0000 R 1 R3 66409045 15.33 0.00 0.00 0.00 18390 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.54 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 36.83 2172541240 04/02/2012 248 251 3.0000 R 1 R3 66409059 6.57 0.00 0.00 0.00 18380 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.35 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172541327 04/02/2012 449 461 12.0000 R 1 R3 66409073 26.28 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK AVERETT 0 10.28 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 51.39 2172541569 04/02/2012 379 385 6.0000 R 1 R3 66409053 13.14 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.00 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172550022 04/02/2012 147 148 1.0000 R 1 R3 66409048 2.19 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 GREG KNOWLES 0 4.26 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 21.28 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550150 04/02/2012 469 472 3.0000 R 1 R3 66409050 6.57 0.00 0.00 0.00 18381 SE LAKESIDE DR 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172550232 04/02/2012 374 380 6.0000 R 1 R3 66409067 13.14 0.00 0.00 0.00 18370 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.00 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172550334 04/02/2012 330 336 6.0000 R 1 R3 66409055 13.14 0.00 0.00 0.00 18371 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 7.00 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 67.46 2172550413 04/02/2012 424 431 7.0000 R 1 R3 66409060 15.33 0.00 0.00 0.00 18361 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.54 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 13.77 0.00 0.00 37.70 2172550529 04/02/2012 238 243 5.0000 R 1 R3 66409075 10.95 0.00 0.00 0.00 18351 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MILES POWELL 0 6.45 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 32.23 2172551133 04/02/2012 1531 1550 19.0000 R 2 R3 54200456 51.97 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 16.70 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.50 2172560229 04/02/2012 1325 1335 10.0000 R 1 R2 66409128 21.90 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 9.19 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2172560632 04/02/2012 587 595 8.0000 R 1 R2 66409129 17.52 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 8.09 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172560753 04/02/2012 535 538 3.0000 R 2 R2 51670743 6.57 0.00 0.00 0.00 18670 SE LAKESIDE WAY 03/01/2012 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 -3.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 23.46 2172560762 04/02/2012 458 465 7.0000 R 1 R2 66409083 15.33 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.54 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172560847 04/02/2012 941 949 8.0000 R 1 R2 66409815 17.52 0.00 0.00 0.00 18650 SE LAKESIDE WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 8.09 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172561241 04/02/2012 360 364 4.0000 R 1 R3 66409070 8.76 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 5.90 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172562126 04/02/2012 415 421 6.0000 R 1 R2 66409124 13.14 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.00 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172562337 04/02/2012 573 579 6.0000 R 1 R1 66409010 13.14 0.00 0.00 0.00 18651 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.00 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172562416 04/02/2012 2570 2596 26.0000 R 1 R2 66409080 78.98 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 23.46 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 0.00 117.27 2172562525 04/02/2012 450 456 6.0000 R 2 R4 55477001 13.14 0.00 0.00 0.00 18730 SE LAKESIDE DR 03/01/2012 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 -1.15 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 33.82 2172562621 04/02/2012 155 157 2.0000 R 1 R2 66409100 4.38 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 03/01/2012 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 2172562747 04/02/2012 105 106 1.0000 R 2 R3 54200435 2.19 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 03/15/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON NEED DEPOSIT 0 4.26 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 0000000401 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 21.28 2172570110 04/02/2012 446 457 11.0000 R 1 R2 66409094 24.09 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS MACCREADY 0 9.73 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.37 CLARKE LAKE MI 49234 RE 17 13.77 0.00 0.00 48.28 2172570125 04/02/2012 403 409 6.0000 R 1 R2 40709113 13.14 0.00 0.00 0.00 18690 SE LAKESIDE WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 7.00 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 34.97 2172570325 04/02/2012 1149 1169 20.0000 R 1 R2 66408964 55.64 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 17.62 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 88.09 2172570944 04/02/2012 611 624 13.0000 R 1 R2 66409143 29.95 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 11.20 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -64.22 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -8.24 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580148 04/02/2012 780 790 10.0000 R 2 R2 50815713 21.90 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 9.19 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2172580298 04/02/2012 273 293 20.0000 R 2 R2 50815734 55.64 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 17.62 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 88.09 2172580345 04/02/2012 362 370 8.0000 R 1 R4 66409544 17.52 0.00 0.00 0.00 18645 SE LAKESIDE WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 8.09 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -195.48 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -155.04 2172580381 04/02/2012 821 834 13.0000 R 1 R2 66409126 29.95 0.00 0.00 0.00 18671 SE LAKESIDE WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 11.20 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -227.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -171.27 2172580458 04/02/2012 610 617 7.0000 R 1 R2 66409142 15.33 0.00 0.00 0.00 18721 SE LAKESIDE WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD PIPER 0 7.54 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -4.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 33.49 2172580561 04/02/2012 606 615 9.0000 R 1 R2 66409147 19.71 0.00 0.00 0.00 18711 SE LAKESIDE WAY 03/01/2012 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 04/02/2012 2085 2125 40.0000 R 1 R2 66409081 148.84 0.00 0.00 0.00 18710 SE LAKESIDE WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 BLAIR WOOD 0 40.92 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 204.59 2172580783 04/02/2012 427 430 3.0000 R 1 R2 66409107 6.57 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.35 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172580827 04/02/2012 533 541 8.0000 R 1 R2 66409082 17.52 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 8.09 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172580919 04/02/2012 488 493 5.0000 R 1 R2 66409104 10.95 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 03/01/2012 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 04/02/2012 3068 3114 46.0000 R 3 R2 10476662 124.42 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 39.98 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 0.00 199.84 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581058 04/02/2012 2864 2869 5.0000 R 1 R2 66409086 10.95 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 6.45 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 32.23 2172581134 04/02/2012 1415 1440 25.0000 R 1 R2 66409095 73.99 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 22.21 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 213.70 2172581223 04/02/2012 970 979 9.0000 R 1 R2 2494717500 19.71 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 8.64 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 89.47 2172582215 04/02/2012 360 364 4.0000 R 1 R2 66409092 8.76 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 03/01/2012 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 04/02/2012 436 441 5.0000 R 2 R7 51670742 10.95 0.00 0.00 0.00 18647 SE LAKESIDE WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 6.45 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172590121 04/02/2012 485 490 5.0000 R 1 R2 66408851 10.95 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 6.45 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 32.23 2172590220 04/02/2012 545 555 10.0000 R 1 R2 66409078 21.90 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 03/01/2012 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 04/02/2012 2919 2960 41.0000 R 2 R2 66409822 155.24 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 42.52 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 0.00 212.59 2172590428 04/02/2012 569 578 9.0000 R 1 R2 66408865 19.71 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 LARY DOSS 0 8.64 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172590510 04/02/2012 270 277 7.0000 R 1 R3 26071184 15.33 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 7.54 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172590626 04/02/2012 570 576 6.0000 R 1 R2 66408890 13.14 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE GILMOND 0 7.00 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 34.97 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590817 04/02/2012 562 569 7.0000 R 1 R2 66409554 15.33 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 7.54 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.44 2172590916 04/02/2012 1574 1588 14.0000 R 1 R2 66409076 33.62 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 12.12 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 60.57 2172592345 04/02/2012 663 672 9.0000 R 1 R2 66409096 19.71 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WESTON 0 8.64 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 33.09 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 76.27 2172592458 04/02/2012 243 250 7.0000 R 1 R2 66409145 15.33 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 7.54 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 37.70 2172592523 04/02/2012 362 369 7.0000 R 1 R2 66408829 15.33 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 7.54 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172593014 04/02/2012 577 578 1.0000 R 2 R2 55476991 2.19 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 03/01/2012 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 04/02/2012 552 559 7.0000 R 1 R2 66409127 15.33 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.54 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 -76.02 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -38.32 2172600110 04/02/2012 2329 2368 39.0000 R 2 R2 51670750 143.85 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 39.67 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 93.42 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 291.77 2172600151 04/02/2012 297 302 5.0000 R 1 R2 66408999 10.95 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 03/01/2012 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 2172610247 04/02/2012 508 523 15.0000 R 1 R2 66409146 37.29 0.00 0.00 0.00 18691 SE LAKESIDE WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 13.03 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 65.15 2172610356 04/02/2012 444 448 4.0000 R 1 R2 66408843 8.76 0.00 0.00 0.00 18731 SE LAKESIDE WAY 03/01/2012 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 62.22 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 91.71 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610438 04/02/2012 3089 3136 47.0000 R 1 R3 66409062 193.64 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 03/01/2012 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 04/02/2012 563 567 4.0000 R 2 R2 47665977 8.76 0.00 0.00 0.00 18733 SE LAKESIDE WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 5.90 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 -34.73 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -5.24 2172610643 04/02/2012 800 808 8.0000 R 1 R3 66409160 17.52 0.00 0.00 0.00 18420 SE LAKESIDE DR 03/01/2012 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 04/02/2012 2692 2741 49.0000 R 1 R3 66409074 206.44 0.00 0.00 0.00 18407 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE&LYNN SHAPIRO 0 55.32 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 276.59 2172610837 04/02/2012 545 548 3.0000 R 1 R3 66409072 6.57 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.35 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172611011 04/02/2012 2476 2523 47.0000 R 2 R4 66409754 193.64 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG DINZIK 0 52.12 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 260.59 2172611068 04/02/2012 272 275 3.0000 R 1 R4 66409101 6.57 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ASA HEAD 0 5.35 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 59.24 2172611106 04/02/2012 278 283 5.0000 R 1 R4 66409040 10.95 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY WATSON 0 6.45 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 32.23 2172611134 04/02/2012 589 601 12.0000 R 2 R4 66409755 26.28 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 10.28 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 51.39 2172611239 04/02/2012 615 622 7.0000 R 2 R4 66409758 15.33 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.54 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 70.19 2172611328 04/02/2012 155 157 2.0000 R 1 R4 66408880 4.38 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 03/01/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611417 04/02/2012 474 479 5.0000 R 1 R4 66409516 10.95 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 03/01/2012 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 52.86 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 85.09 2172611536 04/02/2012 550 557 7.0000 R 2 R3 48180957 15.33 0.00 0.00 0.00 18409 SE LAKESIDE DR 03/01/2012 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 -4.44 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 33.26 2172620959 04/02/2012 366 367 1.0000 R 1 R3 66409066 2.19 0.00 0.00 0.00 18490 SE LAKESIDE DR 03/01/2012 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 04/02/2012 545 545 0.0000 R 1 R4 66409537 0.00 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 03/01/2012 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 04/02/2012 565 571 6.0000 R 1 R3 66409041 13.14 0.00 0.00 0.00 18480 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.00 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.84 2172621353 04/02/2012 321 325 4.0000 R 2 R3 48180931 8.76 0.00 0.00 0.00 18470 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ED ETCHELLS 0 5.90 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172631022 04/02/2012 682 686 4.0000 R 1 R3 66409052 8.76 0.00 0.00 0.00 18360 SE LAKESIDE DR 03/01/2012 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 04/02/2012 494 497 3.0000 R 1 R4 66409069 6.57 0.00 0.00 0.00 18400 SE LAKESIDE DR 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172650125 04/02/2012 595 600 5.0000 R 1 R2 66408993 10.95 0.00 0.00 0.00 18729 SE LAKESIDE WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 RALF BIELER 0 6.45 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172660112 04/02/2012 626 633 7.0000 R 3 R2 41172642 15.33 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN BRYAN 0 12.70 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 63.47 2172670153 04/02/2012 238 240 2.0000 R 1 R3 66409058 4.38 0.00 0.00 0.00 18500 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. MAURER 0 4.81 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -39.30 GLENVIEW IL 60025 RE 17 13.77 0.00 0.00 -15.28 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670242 04/02/2012 542 593 51.0000 R 1 R3 66409071 219.24 0.00 0.00 0.00 18510 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 58.52 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 0.00 292.59 2172680123 04/02/2012 1659 1679 20.0000 R 1 R3 66409046 55.64 0.00 0.00 0.00 18441 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GREG HALE 0 17.62 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 88.09 2172680549 04/02/2012 1025 1032 7.0000 R 2 R4 66409784 15.33 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 7.54 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 -42.41 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -4.71 2172680648 04/02/2012 400 405 5.0000 R 1 R3 66409042 10.95 0.00 0.00 0.00 18445 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 6.45 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 32.23 2172690021 04/02/2012 385 392 7.0000 R 1 R4 66409545 15.33 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.54 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -67.21 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -29.51 2172690269 04/02/2012 498 504 6.0000 R 2 R4 66409756 13.14 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.00 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172690335 04/02/2012 610 620 10.0000 R 1 R4 66409546 21.90 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 03/01/2012 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 04/02/2012 335 339 4.0000 R 1 R4 66409549 8.76 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.90 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -68.99 JUPITER FL 33468 RE 17 13.77 0.00 0.00 -39.50 2172690410 04/02/2012 262 266 4.0000 R 2 R4 66409786 8.76 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.90 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172690429 04/02/2012 536 541 5.0000 R 2 R4 66409818 10.95 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE BEHOVITZ 0 6.45 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172690441 04/02/2012 363 363 0.0000 R 2 R4 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 03/01/2012 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 18.69 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.23 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690519 04/02/2012 390 394 4.0000 R 2 R4 66409757 8.76 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 5.90 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172690915 04/02/2012 126 126 0.0000 R 1 R4 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC. 0 3.71 0.00 0.00 0.00 1220 U.S. HWY. ONE STE# D 0000000545 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 17 13.77 0.00 0.00 18.54 2172700047 04/02/2012 294 298 4.0000 R 1 R4 66409508 8.76 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 03/01/2012 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 04/02/2012 634 644 10.0000 R 2 R4 66409789 21.90 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 03/01/2012 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 04/02/2012 571 577 6.0000 R 2 R4 66409759 13.14 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.00 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 34.97 2172710044 04/02/2012 279 284 5.0000 R 1 R2 66409102 10.95 0.00 0.00 0.00 18649 SE LAKESIDE WAY 03/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 6.45 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -48.62 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -16.39 2172710123 04/02/2012 648 662 14.0000 R 2 R4 66409788 33.62 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 12.12 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 10.03 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 70.60 2172710222 04/02/2012 388 395 7.0000 R 1 R4 66409510 15.33 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 03/01/2012 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 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172720021 04/02/2012 796 805 9.0000 R 1 R4 66409536 19.71 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 8.64 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172720253 04/02/2012 1441 1463 22.0000 R 1 R4 66409183 62.98 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 19.46 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 97.27 2172720345 04/02/2012 2632 2665 33.0000 R 1 R3 66409049 113.91 0.00 0.00 0.00 18401 SE LAKESIDE DR 03/01/2012 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 -104.76 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 56.17 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720410 04/02/2012 272 278 6.0000 R 1 R4 66409088 13.14 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 7.00 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 34.97 2172730110 04/02/2012 2921 2946 25.0000 R 1 R5 35446969 73.99 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 22.21 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 0.00 111.03 2172730129 04/02/2012 598 617 19.0000 R 1 R4 66409110 51.97 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 16.70 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -157.64 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -74.14 2172730362 04/02/2012 389 395 6.0000 R 1 R4 66409509 13.14 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.00 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 34.97 2172731246 04/02/2012 1188 1194 6.0000 R 1 R4 66409111 13.14 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 7.00 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172740117 04/02/2012 347 353 6.0000 R 1 R2 66408883 13.14 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 7.00 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 34.97 2172740210 04/02/2012 356 362 6.0000 R 1 R4 66409514 13.14 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY EATON 0 7.00 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 34.97 2172750114 04/02/2012 1670 1693 23.0000 R 2 R4 66409775 66.65 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ESAM ATTIA 0 20.37 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 0.00 186.02 2172760111 04/02/2012 397 406 9.0000 R 1 R3 66409068 19.71 0.00 0.00 0.00 18410 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 8.64 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 43.18 2172760222 04/02/2012 331 336 5.0000 R 1 R3 66409051 10.95 0.00 0.00 0.00 18408 SE LAKESIDE DR 03/01/2012 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 0.28 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.51 2172760333 04/02/2012 853 868 15.0000 R 1 R3 66409044 37.29 0.00 0.00 0.00 18406 SE LAKESIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DENA RHYS 0 13.03 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 65.15 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770722 04/02/2012 421 427 6.0000 R 1 R3 66409057 13.14 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 GREGORY BERGER 0 7.00 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172770850 04/02/2012 660 671 11.0000 R 2 R3 51670748 24.09 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 9.73 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 41.41 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 90.06 2172770927 04/02/2012 235 239 4.0000 R 2 R3 57515889 8.76 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 5.90 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 29.49 2173010024 04/02/2012 1421 1451 30.0000 R 2 R4 66409729 98.94 0.00 0.00 0.00 10822 SE ARIELLE TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WHITE 0 28.45 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 142.22 2173011169 04/02/2012 491 539 48.0000 R 2 R2 66409783 200.04 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 03/01/2012 1.06 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 53.72 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 -1.64 TEQUESTA FL 33469 IR 17 13.77 0.00 0.00 266.95 2173011230 04/02/2012 444 449 5.0000 R 2 R6 64876336 10.95 0.00 0.00 0.00 19103 SE DANIEL LN 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2173011912 04/02/2012 1105 1109 4.0000 R 2 R5 64292838 8.76 0.00 0.00 0.00 19126 SE DANIEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.90 0.00 0.00 0.00 19126 SE DANIEL LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2173012444 04/02/2012 188 189 1.0000 R 2 R4 66409748 2.19 0.00 0.00 0.00 19127 SE DANIEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 4.26 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 21.28 2173016729 04/02/2012 1458 1475 17.0000 R 2 R4 66409760 44.63 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER03/01/2012 1.06 0.00 0.00 0.00 0.00 MATT GROPP 0 14.87 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 -96.45 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -23.14 2173017615 04/02/2012 451 458 7.0000 R 2 R4 66409765 15.33 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)03/01/2012 1.06 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.54 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 37.70 2173020036 04/02/2012 1028 1037 9.0000 R 2 R4 59782187 19.71 0.00 0.00 0.00 10861 SE ARIELLE TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 8.64 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020041 04/02/2012 1032 1051 19.0000 R 2 R4 66409751 51.97 0.00 0.00 0.00 10801 SE ARIELLE TER 03/01/2012 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 04/02/2012 1677 1702 25.0000 R 2 R5 66409770 73.99 0.00 0.00 0.00 10842 SE ARIELLE TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 22.21 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -83.61 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 27.42 2173021105 04/02/2012 1019 1036 17.0000 R 2 R4 66409760 44.63 0.00 0.00 0.00 10821 SE ARIELLE TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN GASPARI 0 14.87 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 74.33 2173022212 04/02/2012 1934 1943 9.0000 R 2 R3 50815735 19.71 0.00 0.00 0.00 10862 SE ARIELLE TER 03/01/2012 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 89.82 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 133.00 2173025250 04/09/2012 39 39 0.0000 R 2 R4 72211296 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 03/01/2012 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 0.00 154.15 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 172.69 2173040018 04/02/2012 2695 2711 16.0000 R 2 R3 66409779 40.96 0.00 0.00 0.00 SE ARIELLE TER 03/01/2012 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 04/02/2012 662 673 11.0000 R 2 R4 66409761 24.09 0.00 0.00 0.00 19077 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 DON CARSON 0 9.73 0.00 0.00 0.00 P. O. BOX 3410 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2173200117 04/02/2012 925 936 11.0000 R 1 R4 66409477 24.09 0.00 0.00 0.00 10829 SE LINDEN ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.73 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2173201238 04/02/2012 509 523 14.0000 R 2 R3 66409718 33.62 0.00 0.00 0.00 18980 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA GAVIDIA (RENTER) 0 12.12 0.00 0.00 0.00 18980 SE COUNTY LINE RD 0000000867 0.00 0.00 0.00 -52.15 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 8.42 2173201521 04/02/2012 1775 1803 28.0000 R 1 R3 64876314 88.96 0.00 0.00 0.00 19067 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 25.95 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000019 0.00 0.00 0.00 143.36 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 273.10 2173300116 04/02/2012 392 396 4.0000 R 1 R4 66409501 8.76 0.00 0.00 0.00 18975 SE COUNTY LINE RD 03/01/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173350141 04/02/2012 1008 1023 15.0000 R 1 R4 66409503 37.29 0.00 0.00 0.00 18965 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT KEATING 0 13.03 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 65.15 2173351022 04/02/2012 560 567 7.0000 R 2 R4 86409721 15.33 0.00 0.00 0.00 18905 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARY FOWLER 0 7.54 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 72.95 2173400122 04/02/2012 399 405 6.0000 R 1 R4 66409475 13.14 0.00 0.00 0.00 10818 SE HOBART ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 JASON BUCKLES 0 7.00 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2173401036 04/02/2012 769 779 10.0000 R 1 R4 66409470 21.90 0.00 0.00 0.00 10807 SE HOBART ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 CORY BOWMAN 0 9.19 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 45.92 2173450127 04/02/2012 340 346 6.0000 R 1 R4 66409502 13.14 0.00 0.00 0.00 10808 SE HOBART ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 7.00 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -82.94 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -47.97 2173500114 04/02/2012 212 213 1.0000 R 1 R4 66409469 2.19 0.00 0.00 0.00 18747 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 4.26 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -90.61 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -69.33 2173900110 04/02/2012 43901 44121 220.0000 R 7 R4 0001248282 481.80 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 206.69 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 343.88 0.00 0.00 1,033.43 2173900219 04/02/2012 1 1 0.0000 R 1 R3 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 03/01/2012 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 04/02/2012 334 339 5.0000 R 2 R4 66409753 10.95 0.00 0.00 0.00 10943 SE TEQUESTA TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 6.45 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 31.72 2174000112 04/02/2012 546 572 26.0000 R 5 R4 45008567 56.94 0.00 0.00 0.00 11301 SE TEQUESTA TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 42.02 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 110.04 0.00 0.00 210.06 2174005999 04/02/2012 0 0 0.0000 R 1 R4 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 03/01/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174500124 04/02/2012 650 659 9.0000 R 1 R4 66409506 19.71 0.00 0.00 0.00 10957 SE HARKEN TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.64 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 43.18 2174510186 04/02/2012 405 414 9.0000 R 1 R4 66409542 19.71 0.00 0.00 0.00 10981 SE HARKEN TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROSARIO CURCIO SR 0 8.64 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 -65.03 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -21.85 2174520128 04/02/2012 116 118 2.0000 R 1 R4 66409539 4.38 0.00 0.00 0.00 10993 SE HARKEN TER 03/01/2012 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 04/02/2012 119 120 1.0000 R 1 R4 66409474 2.19 0.00 0.00 0.00 10945 SE HARKEN TER 03/01/2012 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 04/02/2012 266 270 4.0000 R 1 R4 66409468 8.76 0.00 0.00 0.00 11005 SE HARKEN TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.90 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2174600116 04/02/2012 719 733 14.0000 R 1 R4 66409500 33.62 0.00 0.00 0.00 11017 SE HARKEN TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 12.12 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 60.57 2174610137 04/02/2012 758 769 11.0000 R 1 R4 28055310 24.09 0.00 0.00 0.00 11029 SE HARKEN TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 9.73 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 48.65 2174620120 04/02/2012 365 367 2.0000 R 1 R4 66409499 4.38 0.00 0.00 0.00 11041 SE HARKEN TER 03/01/2012 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 04/02/2012 296 300 4.0000 R 1 R4 66409504 8.76 0.00 0.00 0.00 11065 SE HARKEN TER 03/01/2012 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 2174650110 04/02/2012 350 353 3.0000 R 1 R4 66409541 6.57 0.00 0.00 0.00 10802 SE HARKEN TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 5.35 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2174650138 04/02/2012 223 226 3.0000 R 1 R4 66409498 6.57 0.00 0.00 0.00 11077 SE HARKEN TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.35 0.00 0.00 0.00 2625 DEER RIDGE RUN 0000000165 0.00 0.00 0.00 0.00 CUYAHOGA FLS OH 44223-3722 RE 17 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650210 04/02/2012 553 557 4.0000 R 1 R3 66409496 8.76 0.00 0.00 0.00 11001 SEMINOLE TER 03/01/2012 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 04/02/2012 974 991 17.0000 R 1 R1 66409190 44.63 0.00 0.00 0.00 10801 SE HARKEN TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&LANA CLUGSTON 0 14.87 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 74.33 2174800114 04/02/2012 1927 1968 41.0000 R 3 R3 42339392 106.07 0.00 0.00 0.00 18405 SE COUNTY LINE RD 03/01/2012 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 0.00 141.51 2174900163 04/02/2012 445 453 8.0000 R 1 R3 66409466 17.52 0.00 0.00 0.00 18401 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 8.09 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 72.93 2174950148 04/02/2012 356 362 6.0000 R 1 R3 66409087 13.14 0.00 0.00 0.00 18395 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 7.00 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2175000117 04/02/2012 1660 1672 12.0000 R 3 R3 42085398 26.28 0.00 0.00 0.00 18970 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 15.44 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 77.16 2175000122 04/02/2012 340 346 6.0000 R 1 R3 66408841 13.14 0.00 0.00 0.00 18375 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANN HUNTER 0 7.00 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 34.97 2175001226 04/02/2012 789 812 23.0000 R 2 R3 66409769 66.65 0.00 0.00 0.00 18990 SE COUNTY LINE RD 03/01/2012 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 04/02/2012 24347 24425 78.0000 R 8 R5 01505164 170.82 0.00 0.00 0.00 JD INSTRUM FAC 03/01/2012 1.06 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 214.92 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 0.00 PATRICK AFB FL 32925-2230 IR 17 687.77 0.00 0.00 1,074.57 2175500127 04/02/2012 63 63 0.0000 R 2 R3 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 03/01/2012 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 04/02/2012 513 535 22.0000 R 1 R3 66409467 62.98 0.00 0.00 0.00 10701 SE LE PARC 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MOHLER 0 19.46 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 97.27 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175600164 04/02/2012 1536 1543 7.0000 R 2 R4 66409749 15.33 0.00 0.00 0.00 10681 SE LE PARC 03/01/2012 1.06 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 7.54 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2175650121 04/02/2012 185 187 2.0000 R 1 R3 66409139 4.38 0.00 0.00 0.00 10661 SE LE PARC 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 4.81 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2175700138 04/02/2012 1093 1099 6.0000 R 1 R3 66409515 13.14 0.00 0.00 0.00 10641 SE LE PARC 03/01/2012 1.06 0.00 0.00 0.00 0.00 ALLISON CHARLES 0 7.00 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 413.90 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 448.87 2175710043 04/02/2012 641 684 43.0000 R 2 R3 66409764 168.04 0.00 0.00 0.00 10621 SE LE PARC 03/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 45.72 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 -182.57 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 46.02 2175750137 04/02/2012 572 580 8.0000 R 1 R3 66409476 17.52 0.00 0.00 0.00 10601 SE LE PARC 03/01/2012 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 04/02/2012 1034 1045 11.0000 R 1 R3 66409472 24.09 0.00 0.00 0.00 10561 SE LE PARC 03/01/2012 1.06 0.00 0.00 0.00 0.00 CARY STAMP 0 9.73 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 48.65 2175850149 04/02/2012 221 230 9.0000 R 2 R4 72211429 19.71 0.00 0.00 0.00 10541 SE LE PARC 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 8.64 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2176000118 04/02/2012 250 255 5.0000 R 1 R3 66409106 10.95 0.00 0.00 0.00 19000 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.45 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -11.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 20.70 2176050113 04/02/2012 582 589 7.0000 R 3 R3 42339388 15.33 0.00 0.00 0.00 19050 SE COUNTY LINE RD 03/01/2012 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 2176070124 04/02/2012 5585 5649 64.0000 R 1 R2 66409540 302.44 0.00 0.00 0.00 19100 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK GELNAW 0 79.32 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 0.00 396.59 2176100121 04/02/2012 1351 1370 19.0000 R 2 R3 66409778 51.97 0.00 0.00 0.00 19150 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 RON REYMANN 0 16.70 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 -9.18 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 74.32 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176150129 04/02/2012 2155 2216 61.0000 R 3 R3 42425983 179.47 0.00 0.00 0.00 4980 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 53.74 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 0.00 268.65 2176200143 04/02/2012 1431 1491 60.0000 R 1 R4 64876310 276.84 0.00 0.00 0.00 4966 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART 0 72.92 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 0.00 364.59 2176250128 04/02/2012 1888 1902 14.0000 R 1 R3 66409471 33.62 0.00 0.00 0.00 4948 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 12.12 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 60.57 2176300115 04/02/2012 466 473 7.0000 R 1 R3 66409543 15.33 0.00 0.00 0.00 4936 COUNTY LINE RD 03/01/2012 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 -346.89 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -309.19 2176350139 04/02/2012 1678 1700 22.0000 R 2 R4 66409650 62.98 0.00 0.00 0.00 4914 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 19.46 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 97.27 2176350239 04/02/2012 223 224 1.0000 R 1 R4 39501551 2.19 0.00 0.00 0.00 10521 SE LE PARC 03/01/2012 1.06 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 4.26 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 13.77 0.00 0.00 21.28 2176360260 04/02/2012 1656 1690 34.0000 R 2 R4 66409690 118.90 0.00 0.00 0.00 4870 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 SUE MILLER 0 33.44 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 166.19 2181940473 04/05/2012 3314 3445 131.0000 R 3 R5 70628683 571.16 0.00 0.00 0.00 354 W RIVERSIDE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 54.59 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 0.00 661.19 2181940535 04/05/2012 785 795 10.0000 R 2 R5 63113067 21.90 0.00 0.00 0.00 358 W RIVERSIDE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 G.T. LANG 0 3.31 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 13.77 0.00 0.00 40.04 2181940778 04/05/2012 2568 2631 63.0000 R 1 R5 70628560 296.04 0.00 0.00 0.00 362 W RIVERSIDE DR 03/06/2012 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 04/05/2012 6022 6061 39.0000 R 3 R5 51538347 143.85 0.00 0.00 0.00 366 W RIVERSIDE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 14.29 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 0.00 172.97 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941310 04/05/2012 136 137 1.0000 R 1 R5 63113037 2.19 0.00 0.00 0.00 370 W RIVERSIDE DR 03/06/2012 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 -34.01 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -15.45 2181941518 04/05/2012 612 615 3.0000 R 1 R5 63113038 6.57 0.00 0.00 0.00 374 W RIVERSIDE DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GRIMALDI 0 1.93 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 23.33 2181941952 04/05/2012 1888 1935 47.0000 R 2 R5 69512300 193.64 0.00 0.00 0.00 474 TEQUESTA DR 03/06/2012 1.06 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 18.77 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 283.85 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 511.09 2190010147 04/03/2012 622 626 4.0000 R 1 R4 2370619900 8.76 0.00 0.00 0.00 19201 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.90 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190020118 04/03/2012 638 644 6.0000 R 1 R4 38324031 13.14 0.00 0.00 0.00 19181 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 7.00 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190030200 04/03/2012 749 760 11.0000 R 1 R3 35446982 24.09 0.00 0.00 0.00 19161 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.73 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 41.10 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 89.75 2190040180 04/01/2012 398 398 0.0000 R 2 R5 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 883.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 902.53 2190050133 04/03/2012 843 852 9.0000 R 2 R3 56236979 19.71 0.00 0.00 0.00 19121 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 8.64 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.88 2190060222 04/03/2012 481 486 5.0000 R 2 R3 48718474 10.95 0.00 0.00 0.00 19101 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 6.45 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.48 2190070123 04/03/2012 472 479 7.0000 R 1 R4 30511354 15.33 0.00 0.00 0.00 19081 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE HOOPER OWNER 0 7.54 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 37.70 2190080130 04/03/2012 610 615 5.0000 R 2 R4 64376367 10.95 0.00 0.00 0.00 19008 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MELANIE MCCARTNEY OWNER 0 6.45 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 359.56 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 391.79 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080134 04/03/2012 959 968 9.0000 R 1 R4 34607763 19.71 0.00 0.00 0.00 19071 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.64 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2190090155 04/03/2012 777 790 13.0000 R 1 R4 40712207 29.95 0.00 0.00 0.00 19051 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 11.20 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 55.98 2190100113 04/03/2012 871 879 8.0000 R 1 R4 1679158100 17.52 0.00 0.00 0.00 19041 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 8.09 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.34 2190110158 04/03/2012 938 948 10.0000 R 1 R4 27915096 21.90 0.00 0.00 0.00 19021 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 9.19 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2190120124 04/03/2012 478 484 6.0000 R 1 R4 28055326 13.14 0.00 0.00 0.00 19011 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GALE MC CLUNG 0 7.00 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 34.97 2190130121 04/03/2012 939 952 13.0000 R 1 R4 30319243 29.95 0.00 0.00 0.00 18991 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 TULINH T NGO 0 11.20 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 55.98 2190140148 04/03/2012 1451 1460 9.0000 R 2 R4 62282502 19.71 0.00 0.00 0.00 18971 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL RANKIN 0 8.64 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -3.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.02 2190150142 04/03/2012 786 786 0.0000 R 1 R4 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 913.59 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 932.13 2190160205 04/03/2012 1202 1216 14.0000 R 1 R4 40154918 33.62 0.00 0.00 0.00 18941 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 12.12 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.29 2190170132 04/03/2012 1011 1019 8.0000 R 2 R5 36329275 17.52 0.00 0.00 0.00 19052 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM EATON 0 8.09 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 57.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.86 2190180126 04/03/2012 1305 1315 10.0000 R 1 R4 27301064 21.90 0.00 0.00 0.00 19072 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 9.19 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190190116 04/03/2012 296 297 1.0000 R 1 R4 51540982 2.19 0.00 0.00 0.00 19092 SE SUDDARD DR 03/01/2012 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 04/03/2012 585 589 4.0000 R 1 R3 27016548 8.76 0.00 0.00 0.00 11793 SE WILLIAM LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 5.90 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190210228 04/03/2012 717 725 8.0000 R 1 R3 38324055 17.52 0.00 0.00 0.00 11803 SE WILLIAM LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 R LEWIS 0 8.09 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -62.81 PT ST LUCIE FL 34983 RE 19 13.77 0.00 0.00 -22.37 2190220140 04/03/2012 2184 2209 25.0000 R 1 R4 37848713 73.99 0.00 0.00 0.00 11800 SE WILLIAM LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 22.21 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 0.00 111.03 2190230137 04/03/2012 1027 1038 11.0000 R 1 R4 31229660 24.09 0.00 0.00 0.00 11820 SE WILLIAM LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 9.73 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.62 2190230243 04/03/2012 1735 1758 23.0000 R 1 R4 34296976 66.65 0.00 0.00 0.00 11830 SE WILLIAM LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 20.37 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 0.00 101.85 2190240120 04/03/2012 757 760 3.0000 R 1 R4 2307125900 6.57 0.00 0.00 0.00 19180 SE SUDDARD DR 03/01/2012 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 04/03/2012 773 778 5.0000 R 1 R4 34296986 10.95 0.00 0.00 0.00 19200 SE SUDDARD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 6.45 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 32.23 2190260169 04/03/2012 1697 1704 7.0000 R 1 R4 41425480 15.33 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 7.54 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 48.05 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 85.75 2190270121 04/03/2012 1242 1253 11.0000 R 1 R4 27915110 24.09 0.00 0.00 0.00 19721 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 9.73 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 48.65 2190280132 04/03/2012 668 672 4.0000 R 1 R4 34296999 8.76 0.00 0.00 0.00 19701 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 GHAMSHYAM R. PATEL 0 5.90 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 29.49 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290139 04/03/2012 548 552 4.0000 R 1 R4 37775371 8.76 0.00 0.00 0.00 19681 SE COUNTY LINE RD 03/01/2012 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 04/03/2012 682 688 6.0000 R 1 R4 1657918800 13.14 0.00 0.00 0.00 19175 SE ARNOLD DR 03/01/2012 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 -0.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.69 2190300145 04/03/2012 1396 1415 19.0000 R 1 R4 58612715 51.97 0.00 0.00 0.00 19195 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 16.70 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.50 2190310165 04/03/2012 529 540 11.0000 R 1 R5 58612715 24.09 0.00 0.00 0.00 19671 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 9.73 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 89.42 2190320145 04/03/2012 410 417 7.0000 R 1 R4 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 03/01/2012 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 04/03/2012 492 493 1.0000 R 1 R5 87609829 2.19 0.00 0.00 0.00 19165 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.26 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 -46.40 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -25.12 2190340146 04/03/2012 1613 1622 9.0000 R 1 R4 36611954 19.71 0.00 0.00 0.00 19164 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN O'NEILL 0 8.64 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2190350201 04/03/2012 526 531 5.0000 R 1 R4 26071263 10.95 0.00 0.00 0.00 19144 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 6.45 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -5.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 27.20 2190360123 04/03/2012 360 365 5.0000 R 1 R4 26071201 10.95 0.00 0.00 0.00 19124 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.45 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.99 2190370110 04/03/2012 706 715 9.0000 R 1 R4 25805457 19.71 0.00 0.00 0.00 19104 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN SAXTON 0 8.64 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 29.10 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.28 2190380137 04/03/2012 2116 2122 6.0000 R 1 R4 36482792 13.14 0.00 0.00 0.00 11813 SE WILLIAM LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 7.00 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 34.97 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190390121 04/03/2012 1093 1101 8.0000 R 1 R4 27915102 17.52 0.00 0.00 0.00 19097 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GARY ALBANI 0 8.09 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 101.50 2190400110 04/03/2012 645 662 17.0000 R 2 R4 68727525 44.63 0.00 0.00 0.00 19094 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 14.87 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 74.33 2190410184 04/03/2012 865 879 14.0000 R 1 R4 28233187 33.62 0.00 0.00 0.00 19084 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 12.12 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.29 2190420122 04/03/2012 133 136 3.0000 R 2 R4 70628652 6.57 0.00 0.00 0.00 19087 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.35 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.58 2190430207 04/03/2012 629 630 1.0000 R 1 R4 2460692600 2.19 0.00 0.00 0.00 19057 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 4.26 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 21.28 2190440156 04/03/2012 619 623 4.0000 R 1 R4 37609834 8.76 0.00 0.00 0.00 19044 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN FARRELL 0 5.90 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 29.49 2190450132 04/03/2012 172 177 5.0000 R 1 R4 34296967 10.95 0.00 0.00 0.00 19037 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 6.45 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 32.23 2190460112 04/03/2012 778 782 4.0000 R 1 R3 40714342 8.76 0.00 0.00 0.00 19017 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 5.90 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190470157 04/03/2012 319 323 4.0000 R 1 R4 26071235 8.76 0.00 0.00 0.00 19024 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.90 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190480164 04/03/2012 672 682 10.0000 R 1 R4 36319280 21.90 0.00 0.00 0.00 19004 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 SHAWN BODEN 0 9.19 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2190480222 04/03/2012 1244 1265 21.0000 R 1 R4 33852797 59.31 0.00 0.00 0.00 18984 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ERICK RUGG 0 18.54 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 92.68 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 04/03/2012 361 364 3.0000 R 1 R4 27193567 6.57 0.00 0.00 0.00 18964 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 5.35 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.77 2190500304 04/03/2012 824 834 10.0000 R 1 R4 37400277 21.90 0.00 0.00 0.00 11751 SE DOHERTY ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 9.19 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 39.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 85.23 2190510143 04/03/2012 545 550 5.0000 R 1 R4 27193561 10.95 0.00 0.00 0.00 18944 SE ARNOLD DR 03/01/2012 1.06 25.00 0.00 0.00 0.00 STEVEN R BRANDT 0 12.70 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 63.18 2190510239 04/03/2012 811 816 5.0000 R 1 R4 34297018 10.95 0.00 0.00 0.00 18945 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.45 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 32.23 2190520201 04/03/2012 50 56 6.0000 R 2 R5 72211309 13.14 0.00 0.00 0.00 11731 SE DOHERTY ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.00 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190530120 04/03/2012 1035 1041 6.0000 R 1 R4 37400287 13.14 0.00 0.00 0.00 11711 SE DOHERTY ST 03/01/2012 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 03/21/2012 1682 1697 15.0000 R 1 R4 27016547 37.29 0.00 0.00 0.00 11691 SE DOHERTY ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 13.03 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 38.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 103.89 2190550114 03/21/2012 505 514 9.0000 R 1 R5 35446958 19.71 0.00 0.00 0.00 11671 SE DOHERTY ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOY TETER 0 8.64 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 43.18 2190560125 04/03/2012 713 718 5.0000 R 1 R4 43035723 10.95 0.00 0.00 0.00 18947 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 6.45 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 67.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 99.96 2190570159 03/21/2012 147 152 5.0000 R 1 R4 72077756 10.95 0.00 0.00 0.00 18946 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 6.45 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.01 2190570217 04/03/2012 1181 1191 10.0000 R 1 R4 28055285 21.90 0.00 0.00 0.00 18966 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 9.19 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190580122 04/03/2012 178 178 0.0000 R 1 R4 27915133 0.00 0.00 0.00 0.00 18965 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN STEWART 0 3.71 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 21.62 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.16 2190590139 04/03/2012 325 336 11.0000 R 1 R4 70628556 24.09 0.00 0.00 0.00 18985 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KARL FISHER 0 9.73 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.18 2190600171 04/03/2012 719 726 7.0000 R 1 R4 35446992 15.33 0.00 0.00 0.00 19006 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&CAROL WILLIS 0 7.54 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -30.57 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 7.13 2190603656 04/03/2012 266 271 5.0000 R 1 R4 63113028 10.95 0.00 0.00 0.00 19085 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN FREY 0 6.45 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190610165 04/03/2012 504 507 3.0000 R 1 R4 45519632 6.57 0.00 0.00 0.00 19005 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MIKE EGAN-RENTER 0 5.35 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.17 2190620136 03/21/2012 753 753 0.0000 R 1 R4 43035720 0.00 0.00 0.00 0.00 19026 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 3.71 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 27.36 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.90 2190630139 04/03/2012 385 387 2.0000 R 1 R4 47089044 4.38 0.00 0.00 0.00 19046 SE MAYO DR 03/01/2012 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 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.23 2190634242 04/03/2012 64 66 2.0000 R 2 R5 69512227 4.38 0.00 0.00 0.00 19065 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.81 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190640126 04/03/2012 377 393 16.0000 R 1 R4 62282503 40.96 0.00 0.00 0.00 19045 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SPANO 0 13.95 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 69.74 2190650185 04/03/2012 610 615 5.0000 R 1 R4 34607767 10.95 0.00 0.00 0.00 19066 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA COOK 0 6.45 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.96 2190660141 04/03/2012 242 242 0.0000 R 1 R4 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 03/01/2012 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 37.38 MIAMI FL 33131 RE 19 13.77 0.00 0.00 55.92 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190665210 04/02/2012 33 34 1.0000 R 2 R3 65394547 2.19 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.26 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190670128 04/03/2012 335 339 4.0000 R 1 R4 28842216 8.76 0.00 0.00 0.00 19096 SE MAYO DR 03/01/2012 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 04/03/2012 1452 1477 25.0000 R 1 R4 44295052 73.99 0.00 0.00 0.00 19106 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BILL THEISS 0 22.21 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.77 0.00 0.00 111.03 2190690121 04/03/2012 644 658 14.0000 R 1 R4 55378667 33.62 0.00 0.00 0.00 19095 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 12.12 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 113.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 173.88 2190700127 03/21/2012 4 10 6.0000 R 2 R5 11780586 13.14 0.00 0.00 0.00 19105 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 7.00 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 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 04/03/2012 405 417 12.0000 R 1 R5 39685293 26.28 0.00 0.00 0.00 19126 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 TODD EVERLY OWNER 0 10.28 0.00 0.00 0.00 162 WANDERING TRAIL 0000001690 0.00 0.00 0.00 46.29 JUPITER FL 33458 RE 19 13.77 0.00 0.00 97.68 2190720135 04/03/2012 302 302 0.0000 R 1 R4 66409194 0.00 0.00 0.00 0.00 19146 SE MAYO DR 03/01/2012 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 04/03/2012 688 693 5.0000 R 1 R4 40714320 10.95 0.00 0.00 0.00 19166 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.45 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190740132 04/03/2012 414 419 5.0000 R 1 R4 28842177 10.95 0.00 0.00 0.00 19176 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.45 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190740234 04/03/2012 1589 1605 16.0000 R 1 R4 36319251 40.96 0.00 0.00 0.00 19165 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER) 0 13.95 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 74.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 144.03 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190750112 04/03/2012 527 533 6.0000 R 1 R4 27915090 13.14 0.00 0.00 0.00 19175 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 COLEEN FULLER 0 7.00 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -71.93 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -36.96 2190760126 04/03/2012 1011 1013 2.0000 R 1 R4 37775896 4.38 0.00 0.00 0.00 19196 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 4.81 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 24.02 2190760245 04/03/2012 1330 1349 19.0000 R 1 R4 2460704500 51.97 0.00 0.00 0.00 19651 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOY BRCKA 0 16.70 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 83.50 2190770116 04/03/2012 675 681 6.0000 R 1 R4 27915131 13.14 0.00 0.00 0.00 19177 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 7.00 0.00 0.00 0.00 19177 SE BRYANT DR 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190780154 04/03/2012 821 831 10.0000 R 1 R4 36319272 21.90 0.00 0.00 0.00 19168 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 9.19 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -154.08 2190790130 04/03/2012 845 848 3.0000 R 1 R4 26906056 6.57 0.00 0.00 0.00 19178 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ZAMPERINI 0 5.35 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190800130 04/03/2012 667 673 6.0000 R 1 R4 30511314 13.14 0.00 0.00 0.00 19198 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 7.00 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -18.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 16.94 2190810175 04/03/2012 288 289 1.0000 R 1 R4 37609835 2.19 0.00 0.00 0.00 19199 SE ROBERT DR 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190820127 04/03/2012 487 489 2.0000 R 2 R4 54718582 4.38 0.00 0.00 0.00 19179 SE ROBERT DR 03/01/2012 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 2190830117 04/03/2012 33 37 4.0000 R 2 R5 72211303 8.76 0.00 0.00 0.00 19169 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 5.90 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190840131 04/03/2012 547 550 3.0000 R 1 R4 50807551 6.57 0.00 0.00 0.00 19140 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JEAN MCELROY 0 5.35 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.20 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190850159 04/03/2012 764 774 10.0000 R 1 R4 44144621 21.90 0.00 0.00 0.00 19160 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 9.19 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.92 2190860011 04/02/2012 393 399 6.0000 R 2 R4 64876382 13.14 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.00 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190860141 04/03/2012 97 97 0.0000 R 1 R5 27915115 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 03/01/2012 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 04/03/2012 330 338 8.0000 R 2 R4 62479883 17.52 0.00 0.00 0.00 19191 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MARZ 0 8.09 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 35.66 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 76.10 2190880160 04/03/2012 1441 1460 19.0000 R 1 R4 37609850 51.97 0.00 0.00 0.00 19171 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 16.70 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.50 2190890136 04/03/2012 883 888 5.0000 R 1 R4 27301059 10.95 0.00 0.00 0.00 19161 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.45 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190900183 04/03/2012 243 253 10.0000 R 2 R4 49338567 21.90 0.00 0.00 0.00 19141 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.19 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.92 2190910112 04/03/2012 143 148 5.0000 R 2 R4 70628650 10.95 0.00 0.00 0.00 19121 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.45 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190920156 04/03/2012 324 326 2.0000 R 1 R4 27659541 4.38 0.00 0.00 0.00 19101 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 4.81 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190930140 04/03/2012 539 545 6.0000 R 2 R4 66239653 13.14 0.00 0.00 0.00 19081 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DONNA MELISE 0 7.00 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 27.93 PALM BEACH GARDENS FL 33418 RE 19 13.77 0.00 0.00 62.90 2190940113 04/03/2012 343 352 9.0000 R 1 R4 30511358 19.71 0.00 0.00 0.00 19071 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CHAVES 0 8.64 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 43.18 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190950110 04/03/2012 1238 1249 11.0000 R 1 R4 28055325 24.09 0.00 0.00 0.00 19072 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 9.73 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 48.65 2190960131 04/03/2012 452 456 4.0000 R 2 R4 58608952 8.76 0.00 0.00 0.00 19082 SE BARUS DR 03/01/2012 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2190970114 04/03/2012 584 587 3.0000 R 1 R4 40700084 6.57 0.00 0.00 0.00 19102 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 5.35 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190980148 04/03/2012 561 568 7.0000 R 1 R2 28055283 15.33 0.00 0.00 0.00 19122 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 7.54 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 37.70 2190990175 04/03/2012 975 993 18.0000 R 1 R4 47089076 48.30 0.00 0.00 0.00 19142 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 15.79 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 114.17 2191000117 04/03/2012 1138 1141 3.0000 R 1 R4 28233188 6.57 0.00 0.00 0.00 19162 SE BARUS DR 03/01/2012 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 2191010134 04/03/2012 1266 1282 16.0000 R 1 R4 27193552 40.96 0.00 0.00 0.00 19172 SE BARUS DR 03/01/2012 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 04/03/2012 1022 1031 9.0000 R 1 R4 30511318 19.71 0.00 0.00 0.00 19192 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LISA READER OWNER 0 8.64 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 43.18 2191030152 04/03/2012 394 398 4.0000 R 1 R4 37924279 8.76 0.00 0.00 0.00 19183 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JERRY METZ 0 5.90 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191040115 04/03/2012 1457 1478 21.0000 R 2 R4 51670812 59.31 0.00 0.00 0.00 19173 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BARRY SPEAK 0 18.54 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 92.68 2191050122 04/03/2012 122 137 15.0000 R 2 R4 72211324 37.29 0.00 0.00 0.00 19153 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 EMBICK WM. & LINDY 0 13.03 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 65.15 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191060136 04/03/2012 314 315 1.0000 R 1 R4 43035733 2.19 0.00 0.00 0.00 19133 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 4.26 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 21.28 2191070140 04/03/2012 209 225 16.0000 R 1 R4 72077761 40.96 0.00 0.00 0.00 19113 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 13.95 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 69.74 2191080191 04/03/2012 430 435 5.0000 R 1 R4 27659553 10.95 0.00 0.00 0.00 19103 SE FEARNLEY DR 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191090140 04/03/2012 1033 1047 14.0000 R 1 R4 37609828 33.62 0.00 0.00 0.00 19083 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 12.12 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 174.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 235.51 2191100116 04/03/2012 259 259 0.0000 R 1 R4 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 03/01/2012 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 0.00 DRACUT MA 01826 RE 19 13.77 0.00 0.00 18.54 2191110222 04/03/2012 735 735 0.0000 R 1 R4 61077019 0.00 0.00 0.00 0.00 19063 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 3.71 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.99 2191120141 04/03/2012 750 758 8.0000 R 1 R4 54237424 17.52 0.00 0.00 0.00 19043 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GERI MOGARD 0 8.09 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191120233 04/03/2012 609 613 4.0000 R 1 R4 39501554 8.76 0.00 0.00 0.00 19023 SE FEARNLEY DR 03/01/2012 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 04/03/2012 1106 1112 6.0000 R 1 R4 48956717 13.14 0.00 0.00 0.00 19024 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 7.00 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191130290 04/03/2012 777 781 4.0000 R 1 R4 42506419 8.76 0.00 0.00 0.00 19044 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 5.90 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191140114 04/03/2012 792 797 5.0000 R 1 R4 44044658 10.95 0.00 0.00 0.00 19064 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MRS A. HEINER 0 6.45 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140121 04/03/2012 706 711 5.0000 R 1 R4 47089080 10.95 0.00 0.00 0.00 19074 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 6.45 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.99 2191140220 04/03/2012 467 472 5.0000 R 1 R4 30511312 10.95 0.00 0.00 0.00 19084 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 STUART THOMPSON 0 6.45 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 32.23 2191140741 03/21/2012 432 443 11.0000 R 1 R5 64876286 24.09 0.00 0.00 0.00 11401 SE DOHERTY ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 9.73 0.00 0.00 0.00 11401 SE DOHERTY ST 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.65 2191140828 04/03/2012 252 256 4.0000 R 2 R4 64876363 8.76 0.00 0.00 0.00 11485 SE DOHERTY ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.90 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 29.49 2191142121 04/03/2012 2394 2394 0.0000 R 3 R4 43041901 0.00 0.00 0.00 0.00 11421 SE DOHERTY ST 03/01/2012 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 04/03/2012 170 173 3.0000 R 1 R4 49944025 6.57 0.00 0.00 0.00 11431 SE DOHERTY ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 SIMONE MANNING 0 5.35 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191145141 04/03/2012 521 528 7.0000 R 2 R4 64876373 15.33 0.00 0.00 0.00 11451 SE DOHERTY ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L. MCCARTY 0 7.54 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191147110 04/03/2012 686 694 8.0000 R 2 R8 65762568 17.52 0.00 0.00 0.00 11471 SE DOHERTY ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 HOLLY PRATT 0 8.09 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 40.44 2191150111 04/03/2012 539 546 7.0000 R 1 R4 44044664 15.33 0.00 0.00 0.00 19124 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.54 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191151151 04/03/2012 392 396 4.0000 R 2 R4 64876334 8.76 0.00 0.00 0.00 11511 SE DOHERTY ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.90 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191153113 04/03/2012 677 683 6.0000 R 2 R4 64876356 13.14 0.00 0.00 0.00 11531 SE DOHERTY ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.00 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191155105 04/05/2012 0 0 0.0000 R R8 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 03/01/2012 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 9.75 549.24 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 560.32 2191159151 04/05/2012 0 0 0.0000 R R8 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 03/01/2012 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 9.75 549.24 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 560.32 2191160118 04/03/2012 1604 1646 42.0000 R 1 R4 42506425 161.64 0.00 0.00 0.00 19144 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 44.12 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 0.00 220.59 2191162171 04/03/2012 247 251 4.0000 R 2 R4 69512313 8.76 0.00 0.00 0.00 11621 SE DOHERTY ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 MAXINE CARPENTER 0 5.90 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 66.50 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 95.99 2191164164 04/03/2012 403 403 0.0000 R 1 R4 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 03/01/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.71 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.77 0.00 0.00 18.54 2191170122 04/03/2012 1224 1231 7.0000 R 1 R4 44295031 15.33 0.00 0.00 0.00 19164 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 7.54 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191180122 04/03/2012 1409 1411 2.0000 R 1 R3 41901115 4.38 0.00 0.00 0.00 19174 SE FEARNLEY DR 03/01/2012 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 43.87 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.89 2191190119 04/03/2012 41 45 4.0000 R 2 R3 72211335 8.76 0.00 0.00 0.00 19184 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARIE GARRETT 0 5.90 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 29.49 2191200139 04/03/2012 227 245 18.0000 R 1 R3 72077755 48.30 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 15.79 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 149.22 2191210150 04/03/2012 204 205 1.0000 R 1 R4 36319244 2.19 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 4.26 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 2.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.03 2191220129 04/03/2012 1017 1026 9.0000 R 1 R4 57834001 19.71 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 8.64 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191223421 04/02/2012 229 233 4.0000 R 2 R3 65394545 8.76 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MAGAR 0 5.90 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 26.66 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.15 2191230146 04/02/2012 549 551 2.0000 R 1 R4 44295071 4.38 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 03/01/2012 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 04/02/2012 180 180 0.0000 R 2 R4 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 HENRY GRILLS 0 3.71 0.00 0.00 0.00 72 WINNAPAUG ROAD 0000001265 0.00 0.00 0.00 0.00 WESTERLY RI 02891 RE 19 13.77 0.00 0.00 18.54 2191240113 04/02/2012 28 30 2.0000 R 2 R4 72211332 4.38 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 4.81 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.80 2191250158 04/02/2012 582 590 8.0000 R 1 R4 44295087 17.52 0.00 0.00 0.00 19501 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 8.09 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191260199 04/02/2012 344 346 2.0000 R 1 R4 54718602 4.38 0.00 0.00 0.00 19481 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.81 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 24.02 2191270152 04/02/2012 338 339 1.0000 R 1 R4 48956747 2.19 0.00 0.00 0.00 19177 SE HILLCREST TER 03/01/2012 1.06 0.00 0.00 0.00 0.00 EMMANUEL DAKIS 0 4.26 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191280111 04/02/2012 109 135 26.0000 R 2 R4 72211311 56.94 0.00 0.00 0.00 19167 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 21.40 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 27.54 0.00 0.00 106.94 2191280232 04/02/2012 844 854 10.0000 R 2 R2 65394531 21.90 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 03/01/2012 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 -18.47 JUPITER FL 33458 RE 19 13.77 0.00 0.00 27.45 2191290135 04/02/2012 417 423 6.0000 R 1 R4 43519658 13.14 0.00 0.00 0.00 19147 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 10.45 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 49.85 TEQUESTA FL 33469 RE 19 27.54 0.00 0.00 102.04 2191300178 04/02/2012 748 760 12.0000 R 1 R4 34296985 26.28 0.00 0.00 0.00 19117 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES SADLER 0 10.28 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.90 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191310135 04/02/2012 15 16 1.0000 R 2 R4 72211379 2.19 0.00 0.00 0.00 19087 SE HILLCREST DR 03/01/2012 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 -83.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -61.75 2191320152 04/02/2012 96 99 3.0000 R 2 R4 58207774 6.57 0.00 0.00 0.00 19067 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 5.35 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191330122 04/02/2012 263 263 0.0000 R 1 R4 45114060 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 03/01/2012 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 04/02/2012 252 276 24.0000 R 1 R4 44044621 70.32 0.00 0.00 0.00 19037 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 21.29 0.00 0.00 0.00 3225 VERONICA DRIVE 0000001205 0.00 0.00 0.00 0.00 CHALMETTE LA 70043 RE 19 13.77 0.00 0.00 106.44 2191350126 04/02/2012 22 23 1.0000 R 1 R4 72077759 2.19 0.00 0.00 0.00 19029 SE HILLCREST DR 03/01/2012 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 F 04/03/2012 607 615 8.0000 R 1 R4 48956761 17.52 0.00 0.00 0.00 19009 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 TAMARA MARTIN 3 8.09 0.00 0.00 0.00 6 WEST WINDSOR ROAD 0000001195 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.77 0.00 0.00 40.44 2191370154 04/02/2012 443 447 4.0000 R 2 R4 59782186 8.76 0.00 0.00 0.00 18989 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GLORIA SINDELAR AND 0 5.90 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191380134 04/02/2012 654 660 6.0000 R 1 R4 28055313 13.14 0.00 0.00 0.00 18959 SE HILLCREST DR 03/01/2012 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 C 03/21/2012 546 3 3.0000 R 2 R4 72418254 6.57 0.00 0.00 0.00 18949 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 5.35 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 26.75 2191400168 04/02/2012 1313 1329 16.0000 R 1 R4 28238194 40.96 0.00 0.00 0.00 18929 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 13.95 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 69.74 2191410236 04/02/2012 1512 1522 10.0000 R 1 R4 54237405 21.90 0.00 0.00 0.00 18909 SE HILLCREST DR 03/01/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191410318 04/02/2012 260 265 5.0000 R 1 R4 35446966 10.95 0.00 0.00 0.00 18942 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 6.45 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191420148 04/02/2012 2042 2061 19.0000 R 1 R4 27659547 51.97 0.00 0.00 0.00 18952 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RONALD J OTTO 0 16.70 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.50 2191430124 04/02/2012 815 825 10.0000 R 1 R4 31229659 21.90 0.00 0.00 0.00 18982 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 9.19 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 45.92 2191440148 04/02/2012 6 11 5.0000 R 2 R4 72211329 10.95 0.00 0.00 0.00 19002 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MCGUINNESS HELEN 0 6.45 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.17 2191450135 04/02/2012 1965 2001 36.0000 R 1 R4 44212820 78.84 0.00 0.00 0.00 19012 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 26.87 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 0.00 134.31 2191460132 04/02/2012 1516 1545 29.0000 R 1 R4 44044646 63.51 0.00 0.00 0.00 19032 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 23.04 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 0.00 115.15 2191470132 04/02/2012 594 602 8.0000 R 1 R4 40154912 17.52 0.00 0.00 0.00 19042 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROMEO INDREI 0 8.09 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191480126 04/02/2012 813 821 8.0000 R 1 R4 27659552 17.52 0.00 0.00 0.00 19052 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 8.09 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191490147 04/02/2012 895 903 8.0000 R 1 R4 28238193 17.52 0.00 0.00 0.00 19072 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 8.09 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.41 2191500112 04/02/2012 497 501 4.0000 R 1 R4 27301069 8.76 0.00 0.00 0.00 19092 SE HILLCREST DR 03/01/2012 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 04/02/2012 2105 2111 6.0000 R 1 R4 61077043 13.14 0.00 0.00 0.00 19112 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 7.00 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 34.97 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191520188 04/02/2012 1666 1705 39.0000 R 1 R4 45769648 143.85 0.00 0.00 0.00 19122 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 39.67 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 0.00 198.35 2191530151 04/02/2012 633 638 5.0000 R 1 R4 27193559 10.95 0.00 0.00 0.00 19142 SE HILLCREST DR 03/01/2012 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 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.72 2191540154 04/02/2012 870 885 15.0000 R 1 R4 53287118 37.29 0.00 0.00 0.00 19162 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GARY LOTT 0 13.03 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 65.15 2191550117 04/02/2012 631 636 5.0000 R 1 R4 54718606 10.95 0.00 0.00 0.00 19172 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 6.45 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -276.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -244.22 2191550315 04/02/2012 1850 1882 32.0000 R 1 R4 42751379 108.92 0.00 0.00 0.00 19182 SE HILLCREST DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 30.94 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 0.00 154.69 2191560183 04/02/2012 1043 1051 8.0000 R 1 R4 42751429 17.52 0.00 0.00 0.00 19461 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 8.09 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 40.44 2191570121 04/02/2012 503 510 7.0000 R 1 R4 47089040 15.33 0.00 0.00 0.00 19441 SE COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MONDE 0 7.54 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -189.10 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -151.40 2191570425 04/02/2012 672 678 6.0000 R 1 R4 27659514 13.14 0.00 0.00 0.00 18953 SE FERNWOOD DR 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191580142 04/02/2012 583 588 5.0000 R 1 R4 40714341 10.95 0.00 0.00 0.00 18963 SE FERNWOOD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MEGAN ZIEMBA 0 6.45 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191590115 04/02/2012 754 762 8.0000 R 1 R4 28343979 17.52 0.00 0.00 0.00 18983 SE FERNWOOD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.09 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.44 2191600227 04/02/2012 360 365 5.0000 R 1 R4 2527626400 10.95 0.00 0.00 0.00 19013 SE FERNWOOD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 6.45 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600282 04/02/2012 8 12 4.0000 R 2 R5 72211297 8.76 0.00 0.00 0.00 19003 SE FERNWOOD DR 03/01/2012 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 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.25 2191600333 04/02/2012 880 888 8.0000 R 1 R4 35446998 17.52 0.00 0.00 0.00 19033 SE FERNWOOD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.09 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191600432 04/02/2012 686 691 5.0000 R 1 R4 34296995 10.95 0.00 0.00 0.00 19043 SE FERNWOOD DR 03/01/2012 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 04/02/2012 440 445 5.0000 R 1 R4 35447026 10.95 0.00 0.00 0.00 19053 SE FERNWOOD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 6.45 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -1.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.47 2191620132 04/02/2012 328 331 3.0000 R 1 R4 38324043 6.57 0.00 0.00 0.00 19073 SE FERNWOOD DR 03/01/2012 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 2191630167 04/02/2012 821 832 11.0000 R 1 R4 39685247 24.09 0.00 0.00 0.00 19093 SE FERNWOOD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BILL VALENTINE 0 9.73 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 76.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 124.65 2191640126 04/02/2012 281 284 3.0000 R 1 R4 39685295 6.57 0.00 0.00 0.00 19113 SE FERNWOOD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 J.P. JONES JR 0 5.35 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191650134 04/02/2012 895 900 5.0000 R 1 R4 51540935 10.95 0.00 0.00 0.00 19123 SE FERNWOOD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL WHITAKER 0 6.45 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 2.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.93 2191660120 04/02/2012 624 629 5.0000 R 1 R4 36611957 10.95 0.00 0.00 0.00 19143 SE FERNWOOD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.45 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191670127 04/02/2012 776 783 7.0000 R 1 R4 34297015 15.33 0.00 0.00 0.00 19163 SE FERNWOOD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.54 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191670229 04/02/2012 315 329 14.0000 R 1 R4 40154970 33.62 0.00 0.00 0.00 19173 SE FERNWOOD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 12.12 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 60.57 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191690182 04/02/2012 578 582 4.0000 R 1 R4 35446972 8.76 0.00 0.00 0.00 19195 SE SOUTHGATE DR 03/01/2012 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2191700151 04/02/2012 454 457 3.0000 R 1 R4 2384218200 6.57 0.00 0.00 0.00 19185 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.35 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191710131 04/02/2012 1273 1300 27.0000 R 1 R4 51540989 83.97 0.00 0.00 0.00 19151 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 24.70 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 74.93 KNOXVILLE TN 37922 RE 19 13.77 0.00 0.00 198.43 2191720131 04/02/2012 404 411 7.0000 R 1 R4 44295078 15.33 0.00 0.00 0.00 19145 SE SOUTHGATE DR 03/01/2012 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 -62.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -24.60 2191730121 04/02/2012 285 285 0.0000 R 2 R4 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 03/01/2012 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 0.00 448.87 WILLIAMSTOWN NY 13493 RE 19 13.77 0.00 0.00 467.41 2191740118 04/02/2012 266 268 2.0000 R 2 R4 34607765 4.38 0.00 0.00 0.00 19105 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.81 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -248.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -224.95 2191750155 04/02/2012 1238 1258 20.0000 R 1 R5 35446993 55.64 0.00 0.00 0.00 19085 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 17.62 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 88.09 2191760112 04/09/2012 367 370 3.0000 R 1 R4 28842194 6.57 0.00 0.00 0.00 19065 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.35 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.49 2191770119 04/02/2012 266 267 1.0000 R 1 R4 64876289 2.19 0.00 0.00 0.00 19045 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.26 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191780123 04/02/2012 421 426 5.0000 R 1 R4 53237116 10.95 0.00 0.00 0.00 19035 SE SOUTHGATE DR 03/01/2012 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 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.97 2191790226 04/02/2012 498 501 3.0000 R 1 R5 46905568 6.57 0.00 0.00 0.00 19025 SE SOUTHGATE DR 03/01/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191800126 04/02/2012 867 872 5.0000 R 1 R4 42506370 10.95 0.00 0.00 0.00 19005 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 6.45 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191810123 04/02/2012 318 319 1.0000 R 1 R4 58548544 2.19 0.00 0.00 0.00 18985 SE SOUTHGATE DR 03/01/2012 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 -15.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 5.75 2191820113 04/02/2012 684 691 7.0000 R 1 R4 44829149 15.33 0.00 0.00 0.00 18965 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 7.54 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 37.70 2191830110 04/02/2012 159 160 1.0000 R 1 R4 43035724 2.19 0.00 0.00 0.00 18945 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.26 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191840157 04/02/2012 1290 1299 9.0000 R 1 R4 59780005 19.71 0.00 0.00 0.00 18925 SE SOUTHGATE DR 03/01/2012 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 43.98 JUPITER FL 33477 RE 19 13.77 0.00 0.00 87.16 2191850124 04/02/2012 117 121 4.0000 R 1 R4 44295086 8.76 0.00 0.00 0.00 18905 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.90 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 29.49 2191860111 04/02/2012 401 404 3.0000 R 1 R4 43905559 6.57 0.00 0.00 0.00 18906 SE SOUTHGATE DR 03/01/2012 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 04/02/2012 281 283 2.0000 R 1 R4 43905548 4.38 0.00 0.00 0.00 18926 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.81 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191880115 04/02/2012 17 18 1.0000 R 2 R4 70628658 2.19 0.00 0.00 0.00 18946 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 4.26 0.00 0.00 0.00 6400 WINGED FOOT DRIVE 0000000905 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.77 0.00 0.00 21.28 2191890140 03/14/2012 249 251 0.0000 R 1 R3 45789685 0.00 0.00 0.00 0.00 18966 SE SOUTHGATE DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 PAUL&BARBARA PARADIS 4 0.00 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 48.23 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 48.23 2191890150 04/02/2012 251 253 2.0000 R 1 R4 45789685 4.38 0.00 0.00 0.00 18966 SE SOUTHGATE DR 03/14/2012 1.06 0.00 0.00 0.00 0.00 DANIEL ZULLA 0 4.81 0.00 0.00 0.00 11274 GLEN OAKS COURT 0000000900 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890810 04/02/2012 357 364 7.0000 R 2 R3 65762578 15.33 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 03/01/2012 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 04/02/2012 141 142 1.0000 R 2 R1 65394530 2.19 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.26 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191894229 04/03/2012 93 95 2.0000 R 2 R9 47665997 4.38 0.00 0.00 0.00 18942 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.81 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191894318 03/21/2012 629 643 14.0000 R 1 R4 34607733 33.62 0.00 0.00 0.00 18943 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN MCDONOUGH 0 12.12 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -25.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.44 2191894551 04/03/2012 166 166 0.0000 R 2 R1 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 03/01/2012 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 -81.63 JUPITER FL 33458 RE 19 13.77 0.00 0.00 -63.09 2191894662 04/03/2012 341 346 5.0000 R 1 R4 34607756 10.95 0.00 0.00 0.00 18946 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 6.45 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191894831 04/03/2012 270 273 3.0000 R 2 R4 64876348 6.57 0.00 0.00 0.00 18948 SE BRYANT DR 03/01/2012 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 26.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.45 2191894854 04/02/2012 595 601 6.0000 R 2 R3 65394546 13.14 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 03/01/2012 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 69.34 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 104.31 2191894912 04/03/2012 0 0 0.0000 R 2 R4 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 03/01/2012 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 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.23 2191895080 04/03/2012 197 200 3.0000 R 2 R4 64876371 6.57 0.00 0.00 0.00 18950 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.35 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191895115 04/03/2012 707 718 11.0000 R 3 R4 44418832 24.09 0.00 0.00 0.00 18951 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DOUG POWELL 0 14.89 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 141.16 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895445 04/03/2012 522 529 7.0000 R 1 R4 64876292 15.33 0.00 0.00 0.00 18954 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 7.54 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 37.70 2191895561 04/03/2012 588 595 7.0000 R 2 R4 64876344 15.33 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA ARDELEAN OWNER 0 7.54 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 37.70 2191895564 04/03/2012 325 331 6.0000 R 2 R3 64876385 13.14 0.00 0.00 0.00 18955 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 7.00 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.73 2191895612 04/02/2012 199 207 8.0000 R 2 R8 69046091 17.52 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 8.09 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191895677 04/03/2012 402 407 5.0000 R 1 R4 64373594 10.95 0.00 0.00 0.00 18956 SE FEARNLEY DR 03/01/2012 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 04/02/2012 536 542 6.0000 R 2 R4 64876379 13.14 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 TINA CHURCH 0 7.00 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 34.97 2191896747 04/03/2012 422 427 5.0000 R 2 R4 64876330 10.95 0.00 0.00 0.00 18967 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.45 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -31.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 0.24 2191896864 04/03/2012 309 315 6.0000 R 2 R4 64876273 13.14 0.00 0.00 0.00 18968 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE DALY 0 7.00 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.94 2191896912 04/03/2012 544 549 5.0000 R 2 R4 64876360 10.95 0.00 0.00 0.00 18969 SE ROBERT DR 03/01/2012 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 04/03/2012 265 270 5.0000 R 2 R4 65394534 10.95 0.00 0.00 0.00 18970 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 6.45 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 32.23 2191897121 04/03/2012 226 228 2.0000 R 1 R4 28238198 4.38 0.00 0.00 0.00 18971 SE BARUS DR 03/01/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897223 04/03/2012 373 379 6.0000 R 1 R4 28055298 13.14 0.00 0.00 0.00 18973 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 7.00 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.46 2191897255 04/03/2012 755 760 5.0000 R 1 R4 49944028 10.95 0.00 0.00 0.00 18972 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 6.45 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 32.23 2191897337 04/03/2012 431 435 4.0000 R 2 R4 64876351 8.76 0.00 0.00 0.00 18973 SE FEARNLEY DR 03/01/2012 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 2191897528 04/03/2012 251 254 3.0000 R 2 R4 64876341 6.57 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 03/13/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 5.35 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191897622 04/03/2012 328 340 12.0000 R 2 R4 64876378 26.28 0.00 0.00 0.00 18976 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 10.28 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.92 2191898669 04/03/2012 2 5 3.0000 R 2 R5 72211294 6.57 0.00 0.00 0.00 18986 SE MAYO DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 5.35 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191898842 04/03/2012 160 160 0.0000 R 2 R4 64376339 0.00 0.00 0.00 0.00 18988 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 3.71 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191898911 04/03/2012 467 472 5.0000 R 2 R4 64876363 10.95 0.00 0.00 0.00 18989 SE ROBERT DR 03/01/2012 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 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.72 2191899017 04/03/2012 441 451 10.0000 R 2 R4 64876357 21.90 0.00 0.00 0.00 18990 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 9.19 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 23.91 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.83 2191899139 04/03/2012 225 229 4.0000 R 2 R4 64876354 8.76 0.00 0.00 0.00 18991 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.90 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 29.49 2191899230 04/03/2012 258 261 3.0000 R 1 R4 33852798 6.57 0.00 0.00 0.00 18992 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.35 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 27.83 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.58 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899334 04/03/2012 445 446 1.0000 R 2 R4 64876335 2.19 0.00 0.00 0.00 18993 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.26 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 21.28 2191899680 04/03/2012 247 251 4.0000 R 2 R4 67406570 8.76 0.00 0.00 0.00 18996 SE FEARNLEY DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES BIEN 0 5.90 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191899774 04/03/2012 1408 1422 14.0000 R 2 R4 64876370 33.62 0.00 0.00 0.00 18997 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK LOPEZ 0 12.12 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.57 2191899824 04/02/2012 235 237 2.0000 R 2 R4 64876293 4.38 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191900010 04/03/2012 339 342 3.0000 R 2 R4 64876349 6.57 0.00 0.00 0.00 19000 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN THOMAS OWNER 0 5.35 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191900102 04/03/2012 852 865 13.0000 R 2 R2 64292841 29.95 0.00 0.00 0.00 19001 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BARUS LLC AMY ANGELO 0 11.20 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 55.98 2191900135 04/02/2012 457 459 2.0000 R 1 R4 47089046 4.38 0.00 0.00 0.00 18986 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 4.81 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 15.65 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.67 2191900812 04/02/2012 564 578 14.0000 R 2 R3 64876361 33.62 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 12.12 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 0.00 117.00 2191900911 04/03/2012 551 555 4.0000 R 2 R4 64876329 8.76 0.00 0.00 0.00 19009 SE ROBERT DR 03/01/2012 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 59.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 89.19 2191901515 04/03/2012 646 653 7.0000 R 2 R4 64876347 15.33 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.54 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191902011 04/03/2012 502 510 8.0000 R 2 R2 2384218200 17.52 0.00 0.00 0.00 19020 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 8.09 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902121 04/03/2012 341 343 2.0000 R 1 R4 46905536 4.38 0.00 0.00 0.00 19021 SE BARUS DR 03/01/2012 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 04/03/2012 229 231 2.0000 R 2 R4 64876366 4.38 0.00 0.00 0.00 19022 SE BARUS DR 03/01/2012 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 -0.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.83 2191902721 04/03/2012 233 239 6.0000 R 2 R8 71209124 13.14 0.00 0.00 0.00 19027 SE BRYANT DR 03/01/2012 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 71.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 106.17 2191902821 04/02/2012 61 62 1.0000 R 2 R4 64876328 2.19 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 03/01/2012 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 -84.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -63.07 2191902828 04/03/2012 192 193 1.0000 R 2 R2 65394536 2.19 0.00 0.00 0.00 19028 SE BRYANT DR 03/01/2012 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 04/03/2012 329 332 3.0000 R 2 R4 64876374 6.57 0.00 0.00 0.00 19029 SE ROBERT DR 03/01/2012 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 04/03/2012 291 295 4.0000 R 2 R1 66409622 8.76 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.90 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191903623 04/02/2012 116 118 2.0000 R 2 R8 70628565 4.38 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.81 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191904042 04/03/2012 477 489 12.0000 R 2 R4 64375377 26.28 0.00 0.00 0.00 19040 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID OKUN 0 10.28 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.12 2191904141 04/03/2012 89 90 1.0000 R 2 R4 64876350 2.19 0.00 0.00 0.00 19041 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.26 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 0.00 CUMMING GA 30028 RE 19 13.77 0.00 0.00 21.28 2191904262 04/03/2012 402 405 3.0000 R 2 R4 68727503 6.57 0.00 0.00 0.00 19042 SE BARUS DR 03/01/2012 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 -0.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.53 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904632 04/02/2012 116 125 9.0000 R 2 R8 69046102 19.71 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 RANDY FREITAL 0 8.64 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 43.18 2191904753 04/03/2012 593 599 6.0000 R 2 R3 64876367 13.14 0.00 0.00 0.00 19047 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.00 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 34.97 2191904844 04/03/2012 223 226 3.0000 R 2 R4 64876337 6.57 0.00 0.00 0.00 19048 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.35 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 26.75 2191904934 04/03/2012 593 599 6.0000 R 2 R4 64876295 13.14 0.00 0.00 0.00 19049 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 7.00 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191905515 04/03/2012 401 408 7.0000 R 2 R4 64876386 15.33 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.54 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191906026 04/03/2012 146 148 2.0000 R 2 R3 64876291 4.38 0.00 0.00 0.00 19060 SE ROBERT DR 03/01/2012 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 04/03/2012 670 672 2.0000 R 2 R4 64876384 4.38 0.00 0.00 0.00 19061 SE BARUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 4.81 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 45.66 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.68 2191906239 04/05/2012 0 0 0.0000 R R8 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 03/01/2012 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 -95.82 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -84.74 2191906464 04/03/2012 165 170 5.0000 R 2 R7 69512312 10.95 0.00 0.00 0.00 19064 SE ARNOLD DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.45 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191906735 04/03/2012 690 700 10.0000 R 2 R4 64876358 21.90 0.00 0.00 0.00 19067 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 9.19 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2191906810 04/03/2012 202 208 6.0000 R 3 R4 65142527 13.14 0.00 0.00 0.00 19068 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAY WELLS 0 12.16 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 59.48 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906914 04/03/2012 14 23 9.0000 R 2 R8 72211451 19.71 0.00 0.00 0.00 19069 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 8.64 0.00 0.00 0.00 358 CYPRESS DRIVE STE#C 0000001566 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -53.27 2191907051 04/03/2012 435 444 9.0000 R 2 R1 65394532 19.71 0.00 0.00 0.00 19070 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRANSON 0 8.64 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 43.18 2191907912 04/03/2012 491 498 7.0000 R 2 R4 64376365 15.33 0.00 0.00 0.00 19079 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 7.54 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 32.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.45 2191908010 03/01/2012 121 121 0.0000 R 2 R1 65394549 0.00 0.00 0.00 0.00 19080 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 3.71 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.37 2191908722 04/03/2012 491 496 5.0000 R 3 R4 47911116 10.95 0.00 0.00 0.00 19087 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.61 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 58.00 2191908838 03/21/2012 0 0 0.0000 R 2 R1 11780588 0.00 0.00 0.00 0.00 19088 SE BRYANT DR 03/01/2012 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 18.84 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.38 2191908929 04/03/2012 374 379 5.0000 R 2 R2 65394551 10.95 0.00 0.00 0.00 19089 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 6.45 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 68.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 101.19 2191909521 04/03/2012 215 228 13.0000 R 2 R5 71658525 29.95 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 11.20 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 55.98 2191909745 04/03/2012 287 293 6.0000 R 2 R9 66409643 13.14 0.00 0.00 0.00 19097 SE BRYANT DR 03/01/2012 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 04/03/2012 584 590 6.0000 R 3 R4 65142526 13.14 0.00 0.00 0.00 19098 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH CARON 0 12.16 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 60.74 2191910010 04/03/2012 361 368 7.0000 R 2 R4 64876380 15.33 0.00 0.00 0.00 19100 SE ROBERT DR 03/01/2012 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 -32.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 5.47 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910122 04/02/2012 409 415 6.0000 R 1 R3 47751903 13.14 0.00 0.00 0.00 19006 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.00 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191910441 04/05/2012 0 0 0.0000 R R8 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 03/01/2012 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 11.19 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 22.27 2191910545 04/03/2012 206 208 2.0000 R 1 R4 49944051 4.38 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 03/01/2012 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 -0.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.04 2191910831 04/03/2012 613 650 37.0000 R 2 R5 64876353 133.87 0.00 0.00 0.00 19108 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY OWNER 0 37.18 0.00 0.00 0.00 358 CYPRESS DRIVE 0000001623 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 226.65 2191910934 04/03/2012 370 376 6.0000 R 2 R4 49338599 13.14 0.00 0.00 0.00 19109 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 7.00 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191912220 04/03/2012 1436 1455 19.0000 R 3 R5 65142510 41.61 0.00 0.00 0.00 19120 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WOOD 0 19.27 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 96.32 2191912515 04/03/2012 360 365 5.0000 R 2 R4 64876294 10.95 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 6.45 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 34.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 66.69 2191912748 04/03/2012 549 552 3.0000 R 1 R4 37775384 6.57 0.00 0.00 0.00 19107 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES N. COPUS 0 5.35 0.00 0.00 0.00 11050 S.E. FEDERAL HWY 0000001640 0.00 0.00 0.00 -0.98 HOBE SOUND FL 33455 RE 19 13.77 0.00 0.00 25.77 2191912751 04/03/2012 541 547 6.0000 R 2 R4 64876381 13.14 0.00 0.00 0.00 19127 SE BRYANT DR 03/01/2012 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 66.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 101.74 2191912828 04/03/2012 357 361 4.0000 R 2 R4 64876352 8.76 0.00 0.00 0.00 19128 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.90 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191912919 04/03/2012 1316 1344 28.0000 R 2 R7 65762557 88.96 0.00 0.00 0.00 19129 SE ROBERT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HALES 0 25.95 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 8.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 138.02 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914514 04/03/2012 511 536 25.0000 R 2 R4 64876383 73.99 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 22.21 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 195.20 2191914732 04/03/2012 768 780 12.0000 R 2 R4 64876355 26.28 0.00 0.00 0.00 19147 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 10.28 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 51.39 2191914848 04/03/2012 593 599 6.0000 R 2 R4 64876333 13.14 0.00 0.00 0.00 19148 SE BRYANT DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 7.00 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 24.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.77 2191914910 02/27/2012 85 87 0.0000 R 2 R3 64876331 0.00 0.00 0.00 0.00 19149 SE ROBERT DR 02/02/2012 0.00 0.00 0.00 0.00 0.00 LEONA FLEISCHER 4 0.00 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 5.31 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 5.31 2191914920 04/03/2012 87 93 6.0000 R 2 R4 64876331 13.14 0.00 0.00 0.00 19149 SE ROBERT DR 02/27/2012 1.06 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 7.00 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191920139 04/02/2012 130 145 15.0000 R 2 R5 72211304 37.29 0.00 0.00 0.00 19026 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 13.03 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 65.15 2191930136 04/02/2012 331 332 1.0000 R 1 R4 54687591 2.19 0.00 0.00 0.00 19036 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 4.26 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.49 2191940116 04/02/2012 78 83 5.0000 R 2 R4 72211338 10.95 0.00 0.00 0.00 19046 SE SOUTHGATE DR 03/01/2012 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 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.72 2191950113 04/02/2012 223 226 3.0000 R 1 R4 28238192 6.57 0.00 0.00 0.00 19066 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.35 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191960134 04/02/2012 755 762 7.0000 R 1 R4 34296969 15.33 0.00 0.00 0.00 19086 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.54 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 110.95 2191970127 04/02/2012 1028 1028 0.0000 R 1 R4 44044635 0.00 0.00 0.00 0.00 19106 SE SOUTHGATE DR 03/01/2012 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 15.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.23 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 1045 1055 10.0000 R 1 R4 25795368 21.90 0.00 0.00 0.00 19126 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 9.19 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 45.92 2191990155 04/02/2012 713 713 0.0000 R 1 R2 31229661 0.00 0.00 0.00 0.00 19146 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-BE BACK(REALTOR 0 3.71 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 -5.87 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 12.67 2192000194 04/02/2012 607 612 5.0000 R 2 R4 36482789 10.95 0.00 0.00 0.00 19156 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 6.45 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.89 2192010131 04/02/2012 37 65 28.0000 R 2 R5 11780593 88.96 0.00 0.00 0.00 19176 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JASON LEIDIG 0 25.95 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 129.74 2192020114 04/02/2012 307 309 2.0000 R 1 R4 40154927 4.38 0.00 0.00 0.00 19196 SE SOUTHGATE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.81 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 24.02 2192030111 04/02/2012 3304 3304 0.0000 R 5 R4 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 27.78 0.00 0.00 0.00 P.O. BOX 30073 0000000795 0.00 0.00 0.00 0.00 COLLEGE STATION TX 77842 IR 19 110.04 0.00 0.00 138.88 2194455344 04/02/2012 257 271 14.0000 R 2 R5 71658511 33.62 0.00 0.00 0.00 4534 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 WES&ASHLEY FINCH 0 4.37 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 52.45 2196000112 04/03/2012 4357 4424 67.0000 R 5 R4 42512142 146.73 0.00 0.00 0.00 TEQUESTA PARK 03/01/2012 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 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 110.04 0.00 0.00 257.83 2196000211 04/03/2012 7 7 0.0000 R 1 R4 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 03/01/2012 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 04/03/2012 1687 1704 17.0000 R 3 R4 43890965 37.23 0.00 0.00 0.00 19100 SE FEDERAL HWY 03/01/2012 1.06 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 18.18 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 34.38 0.00 0.00 90.85 2196300183 04/02/2012 686 695 9.0000 R 1 R5 61540952 19.71 0.00 0.00 0.00 4142 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 8.64 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 43.18 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 406 413 7.0000 R 1 R4 30511365 15.33 0.00 0.00 0.00 4156 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 LEE PAGE 0 7.54 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -22.86 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 14.84 2196400125 04/02/2012 939 946 7.0000 R 2 R4 27915120 15.33 0.00 0.00 0.00 4170 COUNTY LINE RD 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2196450187 04/02/2012 1040 1050 10.0000 R 1 R4 40709108 21.90 0.00 0.00 0.00 4184 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 KELSEY WELSH 0 9.19 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 45.92 2196500168 04/02/2012 343 351 8.0000 R 2 R4 69512260 17.52 0.00 0.00 0.00 4200 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.09 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2196550112 04/02/2012 1026 1039 13.0000 R 1 R4 25795336 29.95 0.00 0.00 0.00 4214 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 11.20 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.78 2196600116 04/02/2012 334 335 1.0000 R 1 R4 40712217 2.19 0.00 0.00 0.00 4228 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.26 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 39.88 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.16 2196607156 04/02/2012 681 692 11.0000 R 1 R4 35447009 24.09 0.00 0.00 0.00 4242 COUNTY LINE RD 03/01/2012 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 04/02/2012 845 848 3.0000 R 1 R4 27659572 6.57 0.00 0.00 0.00 102 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.93 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 22.60 2196700115 04/02/2012 3591 3630 39.0000 R 2 R4 63852801 143.85 0.00 0.00 0.00 106 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 GLENN SALTS 0 14.29 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 172.97 2196710136 04/02/2012 1272 1278 6.0000 R 2 R4 35446974 13.14 0.00 0.00 0.00 110 CHAPEL LN 03/01/2012 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 30.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.26 2196711230 04/02/2012 1221 1239 18.0000 R 1 R4 35447000 48.30 0.00 0.00 0.00 4412 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 15.79 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.92 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 1104 1122 18.0000 R 1 R4 46160975 48.30 0.00 0.00 0.00 114 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 SHARON PRYEL 0 5.69 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 16.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 85.52 2196730116 04/02/2012 849 856 7.0000 R 1 R4 39685296 15.33 0.00 0.00 0.00 118 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.72 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2196740123 04/02/2012 644 648 4.0000 R 1 R4 35447006 8.76 0.00 0.00 0.00 122 CHAPEL LN 03/01/2012 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 25.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 51.68 2196750137 04/02/2012 460 464 4.0000 R 1 R4 29103979 8.76 0.00 0.00 0.00 126 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.13 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2196760127 04/02/2012 1790 1793 3.0000 R 1 R4 26906055 6.57 0.00 0.00 0.00 130 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 J. PALMA 0 1.93 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2196770131 04/02/2012 373 379 6.0000 R 1 R4 34296998 13.14 0.00 0.00 0.00 134 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.52 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -89.62 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -59.13 2196780121 04/02/2012 11 15 4.0000 R 2 R4 72211336 8.76 0.00 0.00 0.00 138 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 2.13 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -31.72 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -6.00 2196790118 04/02/2012 58 62 4.0000 R 2 R4 72211333 8.76 0.00 0.00 0.00 142 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.13 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2196800124 04/02/2012 782 788 6.0000 R 1 R4 27659574 13.14 0.00 0.00 0.00 146 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD KRZAN OWNER 0 2.52 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 30.49 2196810138 04/02/2012 2164 2182 18.0000 R 1 R4 38324037 48.30 0.00 0.00 0.00 150 CHAPEL LN 03/01/2012 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 0.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.42 2196820135 04/02/2012 2761 2791 30.0000 R 1 R4 27915105 98.94 0.00 0.00 0.00 154 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 10.24 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 124.01 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 1985 2002 17.0000 R 1 R4 35447012 44.63 0.00 0.00 0.00 158 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.36 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 64.82 2196840129 04/02/2012 740 749 9.0000 R 1 R4 51540971 19.71 0.00 0.00 0.00 162 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 3.11 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -4.95 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.70 2196850126 04/02/2012 610 617 7.0000 R 1 R4 26906047 15.33 0.00 0.00 0.00 166 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.72 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2196860143 04/02/2012 311 318 7.0000 R 1 R3 35446938 15.33 0.00 0.00 0.00 161 CHAPEL LN 03/01/2012 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 04/02/2012 672 674 2.0000 R 1 R5 53237091 4.38 0.00 0.00 0.00 157 CHAPEL LN 03/01/2012 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 -127.62 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -106.68 2196880150 04/02/2012 24 29 5.0000 R 2 R4 72211298 10.95 0.00 0.00 0.00 153 CHAPEL LN 03/01/2012 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 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 27.85 2196890117 04/02/2012 346 352 6.0000 R 1 R4 425206377 13.14 0.00 0.00 0.00 149 CHAPEL LN 03/01/2012 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 04/02/2012 2545 2551 6.0000 R 1 R4 45114064 13.14 0.00 0.00 0.00 145 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 2.52 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 30.49 2196910144 04/02/2012 1380 1391 11.0000 R 1 R4 2560572200 24.09 0.00 0.00 0.00 141 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.51 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 42.43 2196920127 04/02/2012 2055 2076 21.0000 R 1 R4 44295072 59.31 0.00 0.00 0.00 137 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 6.68 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 80.82 2196930124 04/02/2012 1859 1867 8.0000 R 1 R4 36319269 17.52 0.00 0.00 0.00 133 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.92 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 35.27 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 1064 6 6.0000 R 2 R4 72418255 13.14 0.00 0.00 0.00 129 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 BILL BETZNER 0 2.52 0.00 0.00 0.00 115 S.W. CABANA POINT CIRCLE 0000000160 0.00 0.00 0.00 0.15 STUART FL 34994 RE 19 13.77 0.00 0.00 30.64 2196950170 04/02/2012 740 746 6.0000 R 1 R5 40712231 13.14 0.00 0.00 0.00 125 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 LISA WARD 0 2.52 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 13.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 44.47 2196960125 04/02/2012 895 902 7.0000 R 1 R4 60716013 15.33 0.00 0.00 0.00 121 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.72 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 32.88 2196970163 04/02/2012 505 509 4.0000 R 1 R4 40709129 8.76 0.00 0.00 0.00 117 CHAPEL LN 03/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.13 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 25.72 2196980126 04/02/2012 634 640 6.0000 R 1 R4 44044650 13.14 0.00 0.00 0.00 113 CHAPEL LN 03/01/2012 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 04/02/2012 279 281 2.0000 R 1 R4 25795384 4.38 0.00 0.00 0.00 4480 COUNTY LINE RD 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2197050133 04/02/2012 495 499 4.0000 R 1 R4 34607734 8.76 0.00 0.00 0.00 2 CHAPEL CT 03/01/2012 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 04/02/2012 1639 1654 15.0000 R 1 R4 46160913 37.29 0.00 0.00 0.00 6 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 4.70 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 56.82 2197070114 04/02/2012 139 151 12.0000 R 2 R4 71209122 26.28 0.00 0.00 0.00 10 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.71 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 44.82 2197080138 04/02/2012 453 457 4.0000 R 1 R4 35446931 8.76 0.00 0.00 0.00 14 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.13 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.49 2197090118 04/02/2012 1078 1089 11.0000 R 1 R4 31229666 24.09 0.00 0.00 0.00 18 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK WILEY 0 3.51 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 1084 1094 10.0000 R 1 R4 37609332 21.90 0.00 0.00 0.00 22 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 GARY HILLIARD 0 3.31 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.04 2197110111 04/02/2012 401 407 6.0000 R 1 R4 34607727 13.14 0.00 0.00 0.00 26 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 2.52 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2197120135 04/02/2012 425 431 6.0000 R 1 R3 43502909 13.14 0.00 0.00 0.00 30 CHAPEL CT 03/01/2012 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 -56.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -26.26 2197130115 04/02/2012 1635 1656 21.0000 R 1 R4 61284738 59.31 0.00 0.00 0.00 34 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 6.68 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.82 2197140112 04/02/2012 882 891 9.0000 R 1 R4 36611975 19.71 0.00 0.00 0.00 38 CHAPEL CT 03/01/2012 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 04/02/2012 550 555 5.0000 R 1 R4 40154944 10.95 0.00 0.00 0.00 42 CHAPEL CT 03/01/2012 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 04/02/2012 2257 2279 22.0000 R 1 R4 37775377 62.98 0.00 0.00 0.00 46 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK ZAIO 0 7.01 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 84.82 2197170140 04/02/2012 1506 1530 24.0000 R 1 R4 64289170 70.32 0.00 0.00 0.00 50 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 7.67 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 92.82 2197200133 04/02/2012 2418 2437 19.0000 R 1 R4 35447007 51.97 0.00 0.00 0.00 49 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FANNON 0 6.02 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 72.82 2197210144 04/02/2012 474 479 5.0000 R 1 R4 37775356 10.95 0.00 0.00 0.00 45 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN GABLER 0 2.33 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2197220124 04/02/2012 771 778 7.0000 R 1 R4 37848733 15.33 0.00 0.00 0.00 41 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.72 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 513 522 9.0000 R 1 R4 31229656 19.71 0.00 0.00 0.00 37 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 3.11 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 28.11 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.76 2197240140 04/02/2012 1043 1060 17.0000 R 1 R4 37609836 44.63 0.00 0.00 0.00 33 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARY BINDER 0 5.36 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 146.38 2197250118 04/02/2012 359 363 4.0000 R 1 R4 40154926 8.76 0.00 0.00 0.00 2 CHAPEL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.13 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 25.72 2197260145 04/02/2012 1822 1847 25.0000 R 1 R4 35447008 73.99 0.00 0.00 0.00 6 CHAPEL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 8.00 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 166.27 2197270129 04/02/2012 1704 1714 10.0000 R 1 R4 34296996 21.90 0.00 0.00 0.00 10 CHAPEL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 3.31 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 73.22 2197280119 04/02/2012 2523 2549 26.0000 R 1 R4 33852805 78.98 0.00 0.00 0.00 14 CHAPEL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 8.45 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.26 2197290136 04/02/2012 487 492 5.0000 R 1 R4 38324042 10.95 0.00 0.00 0.00 18 CHAPEL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 2.33 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 28.11 2197300136 04/02/2012 386 387 1.0000 R 1 R4 42506382 2.19 0.00 0.00 0.00 19 CHAPEL CIR 03/01/2012 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 -33.93 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -15.37 2197310119 04/02/2012 2010 2035 25.0000 R 1 R4 34607725 73.99 0.00 0.00 0.00 15 CHAPEL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 8.00 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 96.82 2197320126 04/02/2012 1371 1390 19.0000 R 1 R4 2323817900 51.97 0.00 0.00 0.00 11 CHAPEL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SMITH 0 6.02 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.82 2197330130 04/02/2012 1732 1754 22.0000 R 1 R4 54687585 62.98 0.00 0.00 0.00 7 CHAPEL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LORI CANNON 0 7.01 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 84.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 1727 1757 30.0000 R 1 R4 48956762 98.94 0.00 0.00 0.00 5 CHAPEL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 10.24 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 0.00 124.01 2197350164 04/02/2012 963 970 7.0000 R 1 R4 40154974 15.33 0.00 0.00 0.00 3 CHAPEL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.72 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 -159.10 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -126.22 2197360154 04/02/2012 740 740 0.0000 R 1 R4 1996079900 0.00 0.00 0.00 0.00 1 CHAPEL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 1.34 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 -42.43 WOODBURY CT 06798 RE 19 13.77 0.00 0.00 -26.26 2197370169 04/02/2012 1261 1269 8.0000 R 1 R4 31229642 17.52 0.00 0.00 0.00 29 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.92 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 35.27 2197380118 04/02/2012 1379 1381 2.0000 R 1 R4 28055311 4.38 0.00 0.00 0.00 25 CHAPEL CT 03/01/2012 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 0.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 20.95 2197390142 04/02/2012 1874 1907 33.0000 R 1 R4 34607715 113.91 0.00 0.00 0.00 21 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 STEVE&LINDA WILLE 0 11.59 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 0.00 140.33 2197400128 04/02/2012 2564 2600 36.0000 R 1 R4 37924284 128.88 0.00 0.00 0.00 17 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 12.94 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 0.00 156.65 2197410118 04/02/2012 3079 3127 48.0000 R 1 R4 40714339 200.04 0.00 0.00 0.00 13 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 19.34 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 0.00 234.21 2197420115 04/02/2012 2553 2564 11.0000 R 1 R4 39501542 24.09 0.00 0.00 0.00 9 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 EUGENE L HUESGEN 0 3.51 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 42.43 2197430129 04/02/2012 1635 1658 23.0000 R 1 R4 37400302 66.65 0.00 0.00 0.00 5 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 7.34 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 88.82 2197440129 04/02/2012 738 753 15.0000 R 1 R4 45789710 37.29 0.00 0.00 0.00 1 CHAPEL CT 03/01/2012 1.06 0.00 0.00 0.00 0.00 VINCENT TRAN 0 4.70 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 56.82 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 2719 2729 10.0000 R 1 R4 41901069 21.90 0.00 0.00 0.00 4390 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.31 0.00 0.00 0.00 4390 COUNTY LINE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.04 2197550125 04/02/2012 2441 2441 0.0000 R 5 R4 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 03/01/2012 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 11.19 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 22.27 2197650114 04/02/2012 129 152 23.0000 R 2 R4 71658510 66.65 0.00 0.00 0.00 4518 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 20.37 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 81.53 TEQUESTA FL 33469 MF 19 13.77 0.00 0.00 183.38 2197660123 04/02/2012 1149 1159 10.0000 R 2 R4 48180912 21.90 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 03/01/2012 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 36.73 2197700132 04/02/2012 619 627 8.0000 R 1 R4 54237394 17.52 0.00 0.00 0.00 19982 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BADONE 0 8.09 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2197750113 04/02/2012 139 150 11.0000 R 2 R4 72211380 24.09 0.00 0.00 0.00 19964 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.73 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.94 2197751224 04/02/2012 2171 2210 39.0000 R 2 R4 48180908 143.85 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 03/01/2012 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 0.00 158.68 2197760110 04/02/2012 938 946 8.0000 R 1 R4 37775350 17.52 0.00 0.00 0.00 19948 GARDENIA DR 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2197770127 04/02/2012 421 424 3.0000 R 1 R4 37775352 6.57 0.00 0.00 0.00 19930 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 5.35 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2197771228 04/02/2012 2609 2611 2.0000 R 2 R3 58608949 4.38 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 03/01/2012 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 19.21 2197780041 04/02/2012 1076 1083 7.0000 R 2 R3 48716469 15.33 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 03/01/2012 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 30.16 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 1199 1212 13.0000 R 2 R4 49338593 29.95 0.00 0.00 0.00 19912 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 11.20 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.98 2197790141 04/02/2012 372 378 6.0000 R 1 R4 30511361 13.14 0.00 0.00 0.00 19896 GARDENIA DR 03/01/2012 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 04/02/2012 775 780 5.0000 R 1 R4 51540981 10.95 0.00 0.00 0.00 19878 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.45 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 32.23 2197810121 04/02/2012 701 708 7.0000 R 2 R4 49359585 15.33 0.00 0.00 0.00 19862 GARDENIA DR 03/01/2012 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 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.70 2197820236 04/02/2012 648 652 4.0000 R 1 R4 55379298 8.76 0.00 0.00 0.00 19844 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANN RIDLON 0 5.90 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 29.49 2197830130 04/02/2012 659 664 5.0000 R 1 R4 33852786 10.95 0.00 0.00 0.00 19826 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 6.45 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2197840122 04/02/2012 871 877 6.0000 R 1 R4 31229637 13.14 0.00 0.00 0.00 19808 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LISA FLEMING 0 7.00 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2197850139 04/02/2012 483 488 5.0000 R 1 R4 37400303 10.95 0.00 0.00 0.00 19790 GARDENIA DR 03/01/2012 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 -0.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.10 2197860126 04/02/2012 262 264 2.0000 R 1 R4 2560157600 4.38 0.00 0.00 0.00 19772 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MURIEL S. GONTHIER 0 4.81 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 24.02 2197870130 04/02/2012 613 620 7.0000 R 1 R4 58287147 15.33 0.00 0.00 0.00 4572 ORCHID DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LOREA THOMSON 0 7.54 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2197880140 04/02/2012 720 725 5.0000 R 1 R4 28880967 10.95 0.00 0.00 0.00 4590 ORCHID DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GAIL DIXON 0 6.45 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 32.23 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 648 653 5.0000 R 1 R4 43035757 10.95 0.00 0.00 0.00 19787 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 STAN COURTNEY 0 6.45 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -16.91 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 15.32 2197900116 04/02/2012 641 647 6.0000 R 2 R4 58608958 13.14 0.00 0.00 0.00 19805 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.00 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2197920110 04/02/2012 789 797 8.0000 R 1 R4 34607736 17.52 0.00 0.00 0.00 19823 GARDENIA DR 03/01/2012 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 04/02/2012 396 399 3.0000 R 1 R4 54718590 6.57 0.00 0.00 0.00 19841 GARDENIA DR 03/01/2012 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 04/02/2012 529 529 0.0000 R 1 R4 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 03/01/2012 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 0.00 241.03 CHICAGO IL 60634 RE 19 13.77 0.00 0.00 259.57 2197950141 04/02/2012 305 309 4.0000 R 1 R4 44295068 8.76 0.00 0.00 0.00 19875 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID DENISON 0 5.90 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -145.98 FISHERS ISLAND NY 06390 RE 19 13.77 0.00 0.00 -116.49 2197960118 04/02/2012 339 343 4.0000 R 1 R4 54718611 8.76 0.00 0.00 0.00 19893 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.90 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2197970213 04/02/2012 275 279 4.0000 R 1 R4 31229668 8.76 0.00 0.00 0.00 19909 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.90 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 29.49 2197980112 04/02/2012 164 170 6.0000 R 2 R4 69512260 13.14 0.00 0.00 0.00 19927 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.00 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2197990258 04/02/2012 57 63 6.0000 R 2 R5 72211312 13.14 0.00 0.00 0.00 19945 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 7.00 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.97 2198000135 04/02/2012 495 497 2.0000 R 1 R4 34607716 4.38 0.00 0.00 0.00 19963 GARDENIA DR 03/01/2012 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 24.21 JUPITER FL 33468 RE 19 13.77 0.00 0.00 48.23 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 928 939 11.0000 R 1 R4 28055287 24.09 0.00 0.00 0.00 19981 GARDENIA DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.73 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 48.65 2198020169 04/02/2012 594 598 4.0000 R 1 R4 34607751 8.76 0.00 0.00 0.00 19980 HIBISCUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 LENORA SMITH 0 5.90 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198030119 04/02/2012 188 189 1.0000 R 1 R4 27659485 2.19 0.00 0.00 0.00 19964 HIBISCUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.26 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -15.07 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 6.21 2198040150 04/02/2012 1228 1234 6.0000 R 2 R4 49358581 13.14 0.00 0.00 0.00 19946 HIBISCUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 7.00 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198050130 04/02/2012 630 635 5.0000 R 1 R4 2460704400 10.95 0.00 0.00 0.00 19928 HIBISCUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 6.45 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 70.50 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.73 2198060127 04/02/2012 2381 2405 24.0000 R 1 R4 37400274 70.32 0.00 0.00 0.00 19910 HIBISCUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES ZEIS 0 21.29 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 0.00 106.44 2198070124 04/02/2012 693 704 11.0000 R 1 R4 51540942 24.09 0.00 0.00 0.00 19892 HIBISCUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 9.73 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -260.85 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -212.20 2198080131 04/02/2012 820 828 8.0000 R 1 R4 37775387 17.52 0.00 0.00 0.00 19874 HIBISCUS DR 03/01/2012 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 04/02/2012 619 624 5.0000 R 1 R4 46160963 10.95 0.00 0.00 0.00 19860 HIBISCUS DR 03/01/2012 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 04/02/2012 474 478 4.0000 R 1 R4 37775373 8.76 0.00 0.00 0.00 19842 HIBISCUS DR 03/01/2012 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 59.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.95 2198110124 04/02/2012 668 680 12.0000 R 1 R4 66409192 26.28 0.00 0.00 0.00 19824 HIBISCUS DR 03/01/2012 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: 04/17/12 Time: 10:17am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 538 544 6.0000 R 1 R4 27915085 13.14 0.00 0.00 0.00 19806 HIBISCUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 7.00 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 34.97 2198130138 04/02/2012 158 163 5.0000 R 2 R4 72211409 10.95 0.00 0.00 0.00 19788 HIBISCUS DR 03/01/2012 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 04/02/2012 3179 3221 42.0000 R 1 R4 39501558 161.64 0.00 0.00 0.00 4608 ORCHID DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 44.12 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 220.59 2198150122 04/02/2012 212 214 2.0000 R 1 R4 40154965 4.38 0.00 0.00 0.00 4626 ORCHID DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.81 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2198160136 04/02/2012 480 485 5.0000 R 1 R4 35446987 10.95 0.00 0.00 0.00 19787 HIBISCUS DR 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198170140 04/02/2012 469 475 6.0000 R 1 R4 27915128 13.14 0.00 0.00 0.00 19805 HIBISCUS DR 03/01/2012 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 04/02/2012 1128 1135 7.0000 R 1 R4 41901080 15.33 0.00 0.00 0.00 19823 HIBISCUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 7.54 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.47 2198190127 04/02/2012 413 417 4.0000 R 1 R4 50807561 8.76 0.00 0.00 0.00 19841 HIBISCUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.90 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -55.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -25.84 2198200116 04/02/2012 1306 1322 16.0000 R 1 R4 51540979 40.96 0.00 0.00 0.00 19859 HIBISCUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 13.95 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 69.74 2198210113 04/02/2012 431 436 5.0000 R 1 R4 28842189 10.95 0.00 0.00 0.00 19875 HIBISCUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.45 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.96 2198220110 04/02/2012 453 461 8.0000 R 1 R4 27915107 17.52 0.00 0.00 0.00 19893 HIBISCUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 8.09 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 40.44 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 471 476 5.0000 R 1 R4 39685299 10.95 0.00 0.00 0.00 19909 HIBISCUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 6.45 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198240114 04/02/2012 279 282 3.0000 R 1 R4 53237143 6.57 0.00 0.00 0.00 19927 HIBISCUS DR 03/01/2012 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 F 04/03/2012 739 739 0.0000 R 1 R4 40712228 0.00 0.00 0.00 0.00 19945 HIBISCUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA RYAN OWNER 3 3.71 0.00 0.00 0.00 7769 GRANDE STREET 0000000650 0.00 0.00 0.00 -74.16 SUNRISE FL 33351 RE 19 13.77 0.00 0.00 -55.62 2198260149 04/02/2012 802 808 6.0000 R 1 R4 26071264 13.14 0.00 0.00 0.00 19963 HIBISCUS DR 03/01/2012 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 04/02/2012 947 956 9.0000 R 2 R4 48180948 19.71 0.00 0.00 0.00 19981 HIBISCUS DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 0 8.64 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 -32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 10.69 2198280122 04/02/2012 493 499 6.0000 R 1 R4 27915108 13.14 0.00 0.00 0.00 19980 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JANICE W. BEARD 0 7.00 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2198290126 04/02/2012 913 927 14.0000 R 1 R4 40709077 33.62 0.00 0.00 0.00 19946 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 12.12 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 60.57 2198300115 04/02/2012 770 779 9.0000 R 1 R4 27301056 19.71 0.00 0.00 0.00 19950 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 NELL ALLEN 0 8.64 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.87 2198310132 04/02/2012 586 594 8.0000 R 1 R4 66409591 17.52 0.00 0.00 0.00 19928 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 8.09 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2198320129 04/02/2012 217 217 0.0000 R 1 R4 53237101 0.00 0.00 0.00 0.00 19910 JASMINE DR 03/01/2012 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 04/02/2012 386 388 2.0000 R 1 R4 36611960 4.38 0.00 0.00 0.00 19892 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.81 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 491 496 5.0000 R 1 R4 34607731 10.95 0.00 0.00 0.00 19874 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.45 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 32.23 2198350130 04/02/2012 1429 1443 14.0000 R 1 R4 43519627 33.62 0.00 0.00 0.00 19860 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 12.12 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.57 2198360127 04/02/2012 528 531 3.0000 R 1 R4 41901102 6.57 0.00 0.00 0.00 19842 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 KEITH GLENN 0 5.35 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198370140 04/02/2012 1625 1634 9.0000 R 1 R4 44295032 19.71 0.00 0.00 0.00 19824 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 8.64 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 43.18 2198380121 04/02/2012 378 384 6.0000 R 1 R4 34297000 13.14 0.00 0.00 0.00 19806 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 7.00 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 34.97 2198390172 04/02/2012 456 460 4.0000 R 1 R7 49944044 8.76 0.00 0.00 0.00 19788 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 5.90 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 29.49 2198400114 04/02/2012 306 308 2.0000 R 1 R5 35447015 4.38 0.00 0.00 0.00 4644 ORCHID DR 03/01/2012 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 04/02/2012 1808 1841 33.0000 R 1 R4 40154962 113.91 0.00 0.00 0.00 19791 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 32.19 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 26.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 187.68 2198420128 04/02/2012 122 124 2.0000 R 2 R4 69512302 4.38 0.00 0.00 0.00 19809 JASMINE DR 03/01/2012 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 04/02/2012 942 946 4.0000 R 1 R4 55379118 8.76 0.00 0.00 0.00 19827 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 5.90 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198440112 04/02/2012 388 390 2.0000 R 1 R4 26071202 4.38 0.00 0.00 0.00 19845 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 4.81 0.00 0.00 0.00 19845 JASMINE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/02/2012 1086 1087 1.0000 R 1 R4 48524419 2.19 0.00 0.00 0.00 19863 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 4.26 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 64.81 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.09 2198460123 04/02/2012 1123 1129 6.0000 R 1 R4 49944079 13.14 0.00 0.00 0.00 19879 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.00 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 33.99 2198470125 04/02/2012 621 626 5.0000 R 1 R4 33852768 10.95 0.00 0.00 0.00 19895 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE MCGHEE 0 6.45 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 29.48 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.71 2198480134 04/02/2012 444 454 10.0000 R 1 R4 36319254 21.90 0.00 0.00 0.00 19913 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CHASE 0 9.19 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 45.92 2198490127 04/02/2012 556 563 7.0000 R 1 R4 47039084 15.33 0.00 0.00 0.00 19931 JASMINE DR 03/01/2012 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 04/02/2012 416 419 3.0000 R 1 R4 28842240 6.57 0.00 0.00 0.00 19947 JASMINE DR 03/01/2012 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 -30.95 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -4.20 2198510242 04/02/2012 860 878 18.0000 R 1 R4 27016556 48.30 0.00 0.00 0.00 19965 JASMINE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 15.79 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.92 2198520117 04/02/2012 355 359 4.0000 R 1 R4 36319252 8.76 0.00 0.00 0.00 4696 COUNTY LINE RD 03/01/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 5.90 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198530114 04/02/2012 593 598 5.0000 R 1 R4 28238208 10.95 0.00 0.00 0.00 19834 N RIVERSIDE DR 03/01/2012 1.06 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 6.45 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2199096112 04/02/2012 445 449 4.0000 R 2 R4 64876290 8.76 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 03/01/2012 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 04/03/2012 235 244 9.0000 R 2 R4 64876297 19.71 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID HAND 0 8.64 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 42.61 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 1464 1464 0.0000 R 1 R6 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 03/01/2012 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 04/03/2012 12 13 1.0000 R 2 R5 66409630 2.19 0.00 0.00 0.00 101 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 1.54 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 39.86 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 58.42 2200010275 04/03/2012 216 219 3.0000 R 2 R5 66409633 6.57 0.00 0.00 0.00 102 DEL SOL CIR 03/01/2012 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 04/03/2012 173 183 10.0000 R 2 R5 66409632 21.90 0.00 0.00 0.00 103 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JIM DAMASK 0 3.31 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 13.77 0.00 0.00 40.04 2200010487 04/03/2012 53 53 0.0000 R 2 R5 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.34 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.77 0.00 0.00 16.17 2200010575 04/03/2012 32 35 3.0000 R 2 R5 66409628 6.57 0.00 0.00 0.00 105 DEL SOL CIR 03/01/2012 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 -99.16 MT. ARLINGTON NJ 07856 RE 20 13.77 0.00 0.00 -75.83 2200020130 04/03/2012 56 59 3.0000 R 2 R5 66409590 6.57 0.00 0.00 0.00 201 DEL SOL CIR 03/01/2012 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 04/03/2012 1855 1889 34.0000 R 3 R6 44418835 80.38 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 03/01/2012 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 10.42 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 -1.09 SPOKANE WA 99210 CO 20 34.38 0.00 0.00 125.15 2200020242 04/03/2012 221 226 5.0000 R 2 R5 66409589 10.95 0.00 0.00 0.00 202 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.33 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -364.53 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -336.42 2200020350 04/03/2012 148 158 10.0000 R 2 R5 66409587 21.90 0.00 0.00 0.00 203 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.31 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 40.04 2200020454 04/03/2012 72 75 3.0000 R 2 R5 66409586 6.57 0.00 0.00 0.00 204 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY DUNHAM 0 1.93 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 23.33 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 0 0 0.0000 R 1 R5 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/01/2012 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 04/03/2012 1 1 0.0000 R 1 R4 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 03/01/2012 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 04/03/2012 0 0 0.0000 R 1 R5 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/01/2012 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 04/03/2012 0 0 0.0000 R 1 R5 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/01/2012 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 04/03/2012 3 3 0.0000 R 1 R5 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 03/01/2012 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 04/03/2012 0 0 0.0000 R 1 R5 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 03/01/2012 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 04/03/2012 8473 8501 28.0000 R 3 R6 42752702 61.32 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 03/01/2012 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.71 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.38 0.00 0.00 105.47 2200040215 04/03/2012 247 249 2.0000 R 1 R6 61990902 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #106 03/01/2012 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 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -72.43 2200050170 04/03/2012 242 245 3.0000 R 2 R2 66409639 6.57 0.00 0.00 0.00 506 DEL SOL CIR 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2200050255 F 04/04/2012 520 523 3.0000 R 1 R6 61990907 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #105 03/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S(COPY)-OWNER 3 5.35 0.00 0.00 0.00 9337 B HOWELL LANE 0000000083 0.00 0.00 0.00 -26.75 PALM BEACH GARDENS FL 33418 RE 20 13.77 0.00 0.00 0.00 2200050290 04/03/2012 222 222 0.0000 R 2 R1 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 03/01/2012 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 16.32 ATLANTIC GA 30346 RE 20 13.77 0.00 0.00 32.49 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 111 111 0.0000 R 2 R1 66409636 0.00 0.00 0.00 0.00 503 DEL SOL CIR 03/01/2012 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 32.64 ATLANTA GA 30346 RE 20 13.77 0.00 0.00 48.81 2200050460 04/03/2012 87 88 1.0000 R 2 R2 66409624 2.19 0.00 0.00 0.00 504 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.54 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -44.36 HOWELL NJ 07731 RE 20 13.77 0.00 0.00 -25.80 2200050560 04/03/2012 145 148 3.0000 R 2 R2 66409629 6.57 0.00 0.00 0.00 505 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.93 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2200050660 04/03/2012 89 92 3.0000 R 2 R2 66409645 6.57 0.00 0.00 0.00 501 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.93 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 23.33 2200060218 04/03/2012 224 226 2.0000 R 1 R7 34607737 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #104 03/01/2012 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 23.41 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 47.43 2200070271 04/03/2012 359 364 5.0000 R 1 R6 44829139 10.95 0.00 0.00 0.00 3794 COUNTY LINE RD #103 03/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLA'SOWNER 0 6.45 0.00 0.00 0.00 9337 B HOWELL LANE 0000000085 0.00 0.00 0.00 52.41 PALM BEACH GARDENS FL 33418 RE 20 13.77 0.00 0.00 84.64 2200080206 04/03/2012 153 160 7.0000 R 2 R7 71209138 15.33 0.00 0.00 0.00 3794 COUNTY LINE RD #102 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 7.54 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.95 2200090111 04/03/2012 382 386 4.0000 R 2 R5 66409635 8.76 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE03/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 2.13 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 0.00 25.72 2200090233 04/03/2012 636 638 2.0000 R 1 R6 62519787 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #101 03/01/2012 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 04/03/2012 67 67 0.0000 R 1 R7 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 03/01/2012 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 -7.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 11.54 2200110205 04/03/2012 180 183 3.0000 R 1 R8 62519706 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #102 03/01/2012 1.06 0.00 0.00 0.00 0.00 HEATHER BURNETT RENTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 -12.86 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 13.89 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 290 293 3.0000 R 1 R6 62519705 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #103 03/01/2012 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 04/03/2012 295 299 4.0000 R 1 R6 62519707 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #104 03/01/2012 1.06 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.07 2200140117 04/03/2012 88 91 3.0000 R 1 R6 62519786 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 03/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 -29.49 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 -2.74 2200150162 F 04/13/2012 180 180 0.0000 R 1 R6 64876312 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #105 03/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.71 0.00 0.00 0.00 P.O. BOX 10293 0000000093 0.00 0.00 0.00 -18.54 CLEARWATER FL 33457 RE 20 13.77 0.00 0.00 0.00 2200160166 04/03/2012 196 198 2.0000 R 1 R6 62519758 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #106 03/01/2012 1.06 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200170239 04/03/2012 274 279 5.0000 R 1 R6 62519759 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #107 03/01/2012 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 32.49 JUPITER FL 33468 RE 20 13.77 0.00 0.00 64.72 2200180166 04/03/2012 290 293 3.0000 R 1 R6 62519760 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #108 03/01/2012 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 04/03/2012 226 229 3.0000 R 1 R6 62519793 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #109 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 10.71 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.46 2200200223 04/03/2012 57 59 2.0000 R 2 R6 69512250 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #110 03/01/2012 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 04/03/2012 191 192 1.0000 R 1 R6 62519797 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #111 03/01/2012 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 21.26 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.54 2200220180 04/03/2012 2 4 2.0000 R 2 R7 11780580 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #112 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH JR. BENENATI 0 4.81 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 24.02 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 69 70 1.0000 R 1 R6 62519792 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #113 03/01/2012 1.06 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 39.97 2200240170 04/03/2012 431 434 3.0000 R 1 R6 62519722 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #114 03/01/2012 1.06 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 35.83 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 62.58 2200250163 04/03/2012 224 227 3.0000 R 1 R6 62519720 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #115 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.35 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 26.75 2200260110 04/03/2012 212 215 3.0000 R 1 R6 62519723 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 03/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 -26.75 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 0.00 2200270177 04/03/2012 139 140 1.0000 R 1 R6 62519725 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #116 03/01/2012 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 04/03/2012 34 36 2.0000 R 1 R6 72077764 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #117 03/01/2012 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 04/03/2012 171 173 2.0000 R 1 R6 62519724 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #118 03/01/2012 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 04/03/2012 71 73 2.0000 R 1 R6 63113025 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #119 03/01/2012 1.06 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.81 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 24.02 2200310185 04/03/2012 182 184 2.0000 R 1 R6 62519796 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #120 03/01/2012 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 04/03/2012 253 256 3.0000 R 1 R6 62519795 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #121 03/01/2012 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 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2200330118 04/03/2012 166 169 3.0000 R 1 R6 62519682 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 03/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 -24.02 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 2.73 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 235 238 3.0000 R 1 R5 35446943 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #122 03/01/2012 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 51.18 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 77.93 2200350160 04/03/2012 431 443 12.0000 R 1 R6 62519717 26.28 0.00 0.00 0.00 3818 COUNTY LINE RD #123 03/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 10.28 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 39.17 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 90.56 2200360207 04/03/2012 133 135 2.0000 R 1 R6 64876271 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #124 03/01/2012 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 04/03/2012 81 82 1.0000 R 1 R6 63113057 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #125 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200380249 04/03/2012 182 184 2.0000 R 1 R7 62519679 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #126 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200390175 04/03/2012 7 9 2.0000 R 2 R8 72211310 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #127 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200400116 04/03/2012 31 33 2.0000 R 1 R6 72077766 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 03/01/2012 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 -21.28 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 2.74 2200404414 04/03/2012 73 81 8.0000 R 2 R2 66409716 17.52 0.00 0.00 0.00 404 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 TERRY HABIG 0 2.92 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 35.27 2200405415 04/03/2012 110 112 2.0000 R 2 R2 66409681 4.38 0.00 0.00 0.00 405 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.73 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -51.32 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -30.38 2200410113 04/03/2012 220 221 1.0000 R 1 R6 62519719 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #128 03/01/2012 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 04/03/2012 344 350 6.0000 R 1 R5 62519715 13.14 0.00 0.00 0.00 3818 COUNTY LINE RD #129 03/01/2012 1.06 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 7.00 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 34.97 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 303 305 2.0000 R 1 R6 62519680 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #130 03/01/2012 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 -0.98 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.04 2200440141 04/03/2012 189 192 3.0000 R 1 R6 62519716 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #131 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200450189 04/03/2012 273 275 2.0000 R 1 R6 62519780 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #132 03/01/2012 1.06 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.26 2200460135 04/03/2012 200 202 2.0000 R 1 R6 62519798 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #133 03/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 19.40 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 43.42 2200470115 04/03/2012 84 85 1.0000 R 1 R6 66409193 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 03/01/2012 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 -24.02 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 -2.74 2200480139 04/03/2012 166 168 2.0000 R 1 R6 62519746 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #134 03/01/2012 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 04/03/2012 192 194 2.0000 R 1 R6 62519747 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #135 03/01/2012 1.06 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200500115 04/03/2012 123 124 1.0000 R 1 R6 62519781 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #136 03/01/2012 1.06 0.00 0.00 0.00 0.00 MADELINE BIXLER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #136 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200510241 04/03/2012 422 429 7.0000 R 1 R6 62519687 15.33 0.00 0.00 0.00 3818 COUNTY LINE RD #137 03/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 7.54 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 34.96 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.66 2200520180 04/03/2012 152 154 2.0000 R 1 R3 62519779 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #138 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200530256 04/03/2012 144 146 2.0000 R 1 R4 62519778 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #139 03/01/2012 1.06 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 22.98 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 76 78 2.0000 R 1 R6 62519799 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 03/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 -37.08 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 -13.06 2200550198 04/03/2012 238 241 3.0000 R 1 R6 62519744 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #140 03/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 5.35 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 26.75 2200560178 04/03/2012 6 10 4.0000 R 2 R7 11780578 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #141 03/01/2012 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 04/03/2012 236 238 2.0000 R 1 R6 62519774 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #142 03/01/2012 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 04/03/2012 386 390 4.0000 R 1 R6 62519775 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #143 03/01/2012 1.06 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 2.35 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 31.84 2200590145 04/03/2012 329 336 7.0000 R 1 R6 62519749 15.33 0.00 0.00 0.00 3818 COUNTY LINE RD #144 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARLA DRAKE 0 7.54 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 28.78 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 66.48 2200600213 04/03/2012 208 211 3.0000 R 1 R6 62519777 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 03/01/2012 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 -45.29 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 -18.54 2200600234 04/03/2012 227 230 3.0000 R 1 R6 62519748 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #145 03/01/2012 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 04/03/2012 122 125 3.0000 R 1 R6 62519776 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #146 03/01/2012 1.06 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.35 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 26.75 2200620148 04/03/2012 177 180 3.0000 R 1 R7 62519784 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #147 03/01/2012 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 53.94 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 80.69 2200630142 04/03/2012 162 164 2.0000 R 1 R6 62519801 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #148 03/01/2012 1.06 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 236 237 1.0000 R 1 R6 64876315 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #149 03/01/2012 1.06 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.49 2200650204 04/03/2012 55 56 1.0000 R 2 R6 58727519 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #150 03/01/2012 1.06 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200660130 04/03/2012 228 232 4.0000 R 1 R6 2323320000 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #151 03/01/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.90 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 29.49 2200670215 04/03/2012 136 138 2.0000 R 1 R6 27659555 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #152 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200680137 04/03/2012 52 54 2.0000 R 1 R6 62519757 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #153 03/01/2012 1.06 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.81 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 24.02 2200690131 04/03/2012 176 177 1.0000 R 1 R6 62519756 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #154 03/01/2012 1.06 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200700144 04/03/2012 205 207 2.0000 R 1 R6 0625197090 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #155 03/01/2012 1.06 0.00 0.00 0.00 0.00 ARLENE SLOAN 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200701711 02/28/2012 287 288 0.0000 R 2 R3 66409613 0.00 0.00 0.00 0.00 701 DEL SOL CIR 02/01/2012 0.00 0.00 0.00 0.00 0.00 ROBERT KAMELA 4 0.00 0.00 0.00 0.00 34714 NORTH 27TH AVE 0000000061 0.00 0.00 0.00 18.39 PHOENIX AZ 85086 RE 20 0.00 0.00 0.00 18.39 2200701721 04/03/2012 288 293 5.0000 R 2 R4 66409613 10.95 0.00 0.00 0.00 701 DEL SOL CIR 02/28/2012 1.06 0.00 0.00 0.00 0.00 SUSAN THEURER OWNER 0 2.33 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 28.11 2200702712 04/03/2012 123 134 11.0000 R 2 R3 66409615 24.09 0.00 0.00 0.00 702 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 EDWARD RILLO 0 3.51 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 42.43 2200703733 04/03/2012 94 96 2.0000 R 2 R3 66409610 4.38 0.00 0.00 0.00 703 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC 0 1.73 0.00 0.00 0.00 810 SATURN STREET #16 0000000059 0.00 0.00 0.00 -60.99 JUPITER FL 33477 RE 20 13.77 0.00 0.00 -40.05 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200704714 04/03/2012 79 79 0.0000 R 2 R4 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI 0 1.34 0.00 0.00 0.00 841 OSAGE ROAD 0000000058 0.00 0.00 0.00 -0.17 PITTSBURGH PA 15243 RE 20 13.77 0.00 0.00 16.00 2200705735 04/03/2012 178 181 3.0000 R 2 R4 66409612 6.57 0.00 0.00 0.00 705 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 1.93 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 30.51 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.84 2200710110 04/03/2012 256 259 3.0000 R 1 R6 62519703 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 03/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 -26.75 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 0.00 2200720178 04/03/2012 195 196 1.0000 R 1 R6 62519761 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #156 03/01/2012 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 -28.72 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -7.44 2200730185 04/03/2012 16 17 1.0000 R 1 R6 72077765 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #157 03/01/2012 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 04/03/2012 156 159 3.0000 R 1 R6 62519785 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #158 03/01/2012 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 04/03/2012 212 213 1.0000 R 2 R4 62519704 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #159 03/01/2012 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 -32.61 JUPITER FL 33468 RE 20 13.77 0.00 0.00 -11.33 2200760169 04/03/2012 118 119 1.0000 R 1 R4 62519783 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #160 03/01/2012 1.06 0.00 0.00 0.00 0.00 LARRY MCMAHON 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200770146 04/03/2012 134 135 1.0000 R 1 R6 62519790 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #161 03/01/2012 1.06 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.27 2200780139 04/03/2012 164 165 1.0000 R 1 R8 62519789 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #162 03/01/2012 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 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.73 2200790140 04/03/2012 8 8 0.0000 R 2 R7 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 03/01/2012 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 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200800234 04/03/2012 121 124 3.0000 R 1 R6 62519738 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 03/01/2012 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 2200810160 04/03/2012 370 377 7.0000 R 1 R6 62519741 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 03/01/2012 1.06 0.00 0.00 0.00 0.00 LISA COPELAND 0 7.54 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 26.97 JUPITER FL 33458 RE 20 13.77 0.00 0.00 64.67 2200820123 04/03/2012 295 302 7.0000 R 1 R6 62519743 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 03/01/2012 1.06 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 7.54 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 37.70 2200830113 04/03/2012 71 72 1.0000 R 1 R6 62519731 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 03/01/2012 1.06 0.00 0.00 0.00 0.00 GERARD FACCONE 0 4.26 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -3.44 WEST LONG BRANCH NJ 07764 RE 20 13.77 0.00 0.00 17.84 2200840120 04/03/2012 197 200 3.0000 R 1 R5 66409588 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200850127 04/03/2012 22 22 0.0000 R 1 R6 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 03/01/2012 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 04/03/2012 417 424 7.0000 R 1 R6 62519688 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELCON 0 7.54 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 37.70 2200870142 04/03/2012 62 67 5.0000 R 1 R7 66409608 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 03/01/2012 1.06 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 6.45 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 32.23 2200880195 04/03/2012 20 24 4.0000 R 2 R6 72211410 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 5.90 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 13.77 0.00 0.00 29.49 2200890197 04/03/2012 331 334 3.0000 R 1 R6 62519681 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 03/01/2012 1.06 0.00 0.00 0.00 0.00 DIANA & CHRIS MULFORD 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200900111 04/03/2012 189 200 11.0000 R 1 R6 62519710 24.09 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 03/01/2012 1.06 0.00 0.00 0.00 0.00 JASON ROBERTS 0 9.73 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 48.65 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200910118 04/03/2012 215 218 3.0000 R 1 R6 62519728 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 03/01/2012 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 2200920173 04/03/2012 57 61 4.0000 R 2 R6 72211447 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200930139 C 04/03/2012 6 2 5.0000 R 2 R8 11780581 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 03/01/2012 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 04/03/2012 2 4 2.0000 R 2 R7 72211315 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 03/01/2012 1.06 0.00 0.00 0.00 0.00 GINNY EMERSON 0 4.81 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 -0.15 VERNON CT 06066 RE 20 13.77 0.00 0.00 23.87 2200950171 04/03/2012 110 112 2.0000 R 1 R6 62519689 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 03/01/2012 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 -20.30 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 3.72 2200960167 04/03/2012 365 370 5.0000 R 1 R6 62519685 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 03/01/2012 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 -3.05 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.18 2200970141 04/03/2012 227 230 3.0000 R 1 R6 62519766 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 03/01/2012 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 04/03/2012 493 496 3.0000 R 1 R6 62519772 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200990251 04/03/2012 82 90 8.0000 R 1 R8 72077757 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 02/21/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 40.44 2201000120 04/03/2012 37 47 10.0000 R 2 R6 69512261 21.90 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 03/01/2012 1.06 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 9.19 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 45.92 2201010120 04/03/2012 310 312 2.0000 R 1 R6 62519765 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 03/01/2012 1.06 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 4.81 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 50.99 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201020155 04/03/2012 170 174 4.0000 R 1 R6 62519769 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 5.90 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 13.77 0.00 0.00 29.49 2201030206 04/03/2012 442 447 5.0000 R 1 R6 62519767 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 03/01/2012 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 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 64.72 2201040207 F 03/28/2012 530 534 4.0000 R 1 R6 62519763 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 03/01/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MERCY 3 5.90 0.00 0.00 0.00 820 BIRCHWOOD PARK DRIVE 0000000515 0.00 0.00 0.00 0.00 MIDDLE ISLAND NY 11953 RE 20 13.77 0.00 0.00 29.49 2201050125 04/03/2012 496 499 3.0000 R 1 R6 62519773 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -5.23 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.52 2201060152 04/03/2012 526 533 7.0000 R 1 R6 62519770 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 03/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 8.75 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 46.45 2201070179 04/03/2012 325 329 4.0000 R 1 R6 62519708 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201080188 04/03/2012 604 611 7.0000 R 1 R6 62539809 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 03/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 7.54 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 37.70 2201090123 04/03/2012 140 141 1.0000 R 1 R6 62519886 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201100146 04/03/2012 214 216 2.0000 R 1 R6 62519771 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 03/01/2012 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 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.83 2201110164 04/03/2012 366 372 6.0000 R 2 R6 51670765 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 03/01/2012 1.06 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.73 2201120130 04/03/2012 293 295 2.0000 R 1 R6 62519733 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201130175 04/03/2012 189 189 0.0000 R 1 R6 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 03/01/2012 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 0.00 UNION NJ 07083 RE 20 13.77 0.00 0.00 18.54 2201140164 04/03/2012 639 643 4.0000 R 1 R6 62519737 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201150177 C 04/03/2012 2 0 2.0000 R 2 R8 11780597 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 03/01/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.47 2201160185 04/03/2012 145 147 2.0000 R 1 R7 62519735 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201170185 04/03/2012 163 167 4.0000 R 2 R6 69512259 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 03/01/2012 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 04/03/2012 182 183 1.0000 R 1 R6 62519808 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 03/01/2012 1.06 0.00 0.00 0.00 0.00 EILEEN SULLIVAN 0 4.26 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 21.28 2201190200 04/03/2012 771 776 5.0000 R 1 R6 62519700 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 03/01/2012 1.06 0.00 0.00 0.00 0.00 BRYAN VAUGHAN (RENTER) 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 31.82 2201200223 04/03/2012 60 64 4.0000 R 2 R6 72211412 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 03/01/2012 1.06 0.00 0.00 0.00 0.00 MISS GAIL S. HOCKENBERRY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.09 2201210206 04/03/2012 438 445 7.0000 R 1 R6 62519698 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 03/01/2012 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 72.67 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 110.37 2201220152 04/03/2012 173 174 1.0000 R 1 R6 62519896 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 03/01/2012 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 04/03/2012 145 150 5.0000 R 1 R6 62519732 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 03/01/2012 1.06 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -15.51 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 16.72 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201240129 04/03/2012 198 203 5.0000 R 1 R6 62519807 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 03/01/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 6.45 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 0.00 FRANKLINVILLE NY 14737 RE 20 13.77 0.00 0.00 32.23 2201250147 04/03/2012 268 271 3.0000 R 1 R6 62519631 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -201.14 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -174.39 2201250321 04/03/2012 187 189 2.0000 R 1 R6 62519632 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 03/01/2012 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 04/03/2012 186 187 1.0000 R 1 R6 62519635 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 03/01/2012 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 04/03/2012 467 472 5.0000 R 1 R6 62519647 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.45 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201280306 04/03/2012 433 439 6.0000 R 1 R5 62519630 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201290169 04/03/2012 382 383 1.0000 R 1 R6 62519633 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 03/01/2012 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 04/03/2012 286 307 21.0000 R 1 R6 62519697 59.31 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 03/01/2012 1.06 0.00 0.00 0.00 0.00 TAMERA SERIN 0 18.54 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 92.68 2201300243 04/03/2012 441 446 5.0000 R 1 R6 62519699 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 03/01/2012 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 04/03/2012 415 417 2.0000 R 1 R6 62519671 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 03/01/2012 1.06 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201320141 04/03/2012 954 954 0.0000 R 1 R6 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 03/01/2012 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 1,632.34 NANUET NY 10954 RE 20 13.77 0.00 0.00 1,650.88 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201330190 04/03/2012 605 610 5.0000 R 1 R6 62519692 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 03/01/2012 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 2201340194 04/03/2012 337 344 7.0000 R 1 R6 62519691 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 64.80 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 102.50 2201350162 04/03/2012 398 407 9.0000 R 1 R6 62519695 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 03/01/2012 1.06 0.00 0.00 0.00 0.00 YOLANDA MCMAHON 0 8.64 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 43.18 2201360122 04/03/2012 391 391 0.0000 R 1 R6 62519639 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 03/01/2012 1.06 0.00 0.00 0.00 0.00 COLETTE STALLONE 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 21.23 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 39.77 2201370215 04/03/2012 82 87 5.0000 R 1 R6 72777690 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 03/01/2012 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 04/03/2012 327 332 5.0000 R 1 R4 64876326 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201390120 04/03/2012 460 464 4.0000 R 1 R6 62519638 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 03/01/2012 1.06 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.90 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.45 2201400133 04/03/2012 173 174 1.0000 R 1 R6 62519637 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 03/01/2012 1.06 0.00 0.00 0.00 0.00 WALTER WUSATY 0 4.26 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.77 0.00 0.00 21.28 2201410217 04/03/2012 477 481 4.0000 R 1 R6 62519645 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 03/01/2012 1.06 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.46 2201420120 04/03/2012 197 200 3.0000 R 1 R6 62519646 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 03/01/2012 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 04/03/2012 296 297 1.0000 R 1 R6 62519644 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 03/01/2012 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 18.66 SMITHTOWN NY 11787 RE 20 13.77 0.00 0.00 39.94 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201440127 04/03/2012 194 200 6.0000 R 1 R6 62519642 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 03/01/2012 1.06 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 7.00 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 34.97 2201450212 04/03/2012 401 408 7.0000 R 1 R5 62539668 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 03/01/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT (RENTER) 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 -38.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -0.30 2201460193 F 04/09/2012 184 193 9.0000 R 1 R7 55193286 19.71 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SIMPSON 3 8.64 0.00 0.00 0.00 900 ANGLERS WAY 0000000730 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.77 0.00 0.00 43.18 2201470205 04/03/2012 578 578 0.0000 R 1 R8 62519640 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 03/07/2012 1.06 0.00 0.00 0.00 0.00 3900 CNTY LINE ROAD LLC 0 3.71 0.00 0.00 0.00 801 MAPLEWOOD DRIVE #17 0000000725 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 20 13.77 0.00 0.00 18.54 2201480132 04/03/2012 373 375 2.0000 R 1 R6 62519693 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 03/01/2012 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 04/03/2012 88 92 4.0000 R 1 R7 62519673 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 03/01/2012 1.06 0.00 0.00 0.00 0.00 RAMONA REVILS-RENTER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201500190 04/03/2012 385 390 5.0000 R 1 R6 62519676 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 6.45 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 32.23 2201510122 04/03/2012 163 169 6.0000 R 1 R6 62519677 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 03/01/2012 1.06 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 7.00 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 5.24 2201520174 04/03/2012 588 596 8.0000 R 1 R6 62519643 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 03/01/2012 1.06 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 8.09 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 34.74 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 75.18 2201530153 04/03/2012 557 563 6.0000 R 1 R6 62519670 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 03/01/2012 1.06 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201540176 04/03/2012 355 357 2.0000 R 1 R6 62519669 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 03/01/2012 1.06 0.00 0.00 0.00 0.00 LESLIE KANT 0 4.81 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 24.02 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201550178 04/03/2012 352 356 4.0000 R 1 R6 62519634 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 03/01/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201560147 04/03/2012 256 258 2.0000 R 1 R6 62519641 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 03/01/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY GRANDI 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201570195 04/03/2012 627 633 6.0000 R 1 R6 62519655 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 03/01/2012 1.06 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 7.00 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 34.97 2201580182 04/03/2012 495 500 5.0000 R 1 R6 62519653 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 03/01/2012 1.06 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 61.96 2201590111 04/03/2012 0 0 0.0000 R 2 R7 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 03/01/2012 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 18.69 GREEN BAY WI 54303 RE 20 13.77 0.00 0.00 37.23 2201600164 04/03/2012 506 513 7.0000 R 1 R6 62519652 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 03/01/2012 1.06 0.00 0.00 0.00 0.00 KELLY FEARON-RENTER 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 35.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 73.43 2201610148 04/03/2012 319 320 1.0000 R 1 R6 62519659 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 03/01/2012 1.06 0.00 0.00 0.00 0.00 BETTY RANNEY 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201620145 04/03/2012 526 530 4.0000 R 1 R8 62519655 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 27.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.70 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 04/03/2012 485 487 2.0000 R 1 R6 62519658 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 03/01/2012 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 -0.19 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.83 2201640153 04/03/2012 331 335 4.0000 R 1 R6 62539657 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 03/01/2012 1.06 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 -23.80 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 5.69 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201650132 04/03/2012 333 335 2.0000 R 1 R7 62519665 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 03/01/2012 1.06 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201660188 04/03/2012 222 224 2.0000 R 1 R6 62519661 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 03/01/2012 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 04/03/2012 165 166 1.0000 R 1 R6 62519663 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 03/01/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 4.26 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 13.77 0.00 0.00 21.28 2201680143 04/03/2012 556 559 3.0000 R 1 R6 62519648 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 03/01/2012 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 04/03/2012 358 361 3.0000 R 1 R6 62519650 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 03/01/2012 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 04/03/2012 415 422 7.0000 R 1 R5 62519649 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 03/01/2012 1.06 0.00 0.00 0.00 0.00 ANGELA COMEAU 0 7.54 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 102.68 2201710133 04/03/2012 602 604 2.0000 R 1 R6 62519662 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 03/01/2012 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 04/03/2012 337 340 3.0000 R 1 R6 62519651 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 03/01/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201730131 04/03/2012 60 62 2.0000 R 1 R6 55193279 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 03/01/2012 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 04/03/2012 332 335 3.0000 R 1 R6 62519674 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 03/01/2012 1.06 0.00 0.00 0.00 0.00 JAMES MCALOON 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.96 2201750182 04/03/2012 448 454 6.0000 R 1 R4 62519664 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 03/01/2012 1.06 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 7.00 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 34.97 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201760168 04/03/2012 404 411 7.0000 R 1 R4 62539675 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 03/01/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 7.54 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 -34.97 CROTON ON HUDSON NY 10520 RE 20 13.77 0.00 0.00 2.73 2201770197 04/03/2012 232 236 4.0000 R 1 R6 62519629 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 03/01/2012 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 -0.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.25 2201780122 04/03/2012 293 298 5.0000 R 1 R6 62519672 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 03/01/2012 1.06 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201790150 04/03/2012 168 170 2.0000 R 1 R6 62519628 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 03/01/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.81 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.85 2201800125 04/03/2012 240 242 2.0000 R 1 R6 62519626 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 03/01/2012 1.06 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 8.50 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.52 2201810201 04/03/2012 189 190 1.0000 R 1 R5 62519625 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 03/01/2012 1.06 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201820204 04/03/2012 627 633 6.0000 R 1 R6 62519624 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 03/01/2012 1.06 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.97 2201830258 F 04/01/2012 268 268 0.0000 R 1 R6 62515864 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 03/01/2012 1.06 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 3 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 04/03/2012 392 395 3.0000 R 1 R6 62519627 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 03/01/2012 1.06 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 24.20 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.95 2201850110 04/03/2012 1405 1415 10.0000 R 1 R4 62519739 21.90 0.00 0.00 0.00 COUNTY LINE POOL 03/01/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 9.19 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 0.00 GREENACRES FL 33467 RE 20 13.77 0.00 0.00 45.92 2203011031 04/03/2012 2 2 0.0000 R 2 R3 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 03/01/2012 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: 04/17/12 Time: 10:17am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 0 0 0.0000 R 2 R3 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 03/01/2012 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 04/03/2012 13 18 5.0000 R 2 R3 66409585 10.95 0.00 0.00 0.00 303 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MORROW OWN 0 2.33 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 28.11 2203044044 04/03/2012 62 63 1.0000 R 2 R3 66409580 2.19 0.00 0.00 0.00 304 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.54 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -29.91 CALEDON ON L7C1C1 RE 20 13.77 0.00 0.00 -11.35 2203055512 04/03/2012 53 56 3.0000 R 2 R3 66409583 6.57 0.00 0.00 0.00 305 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL MCNEIL 0 1.93 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 23.33 2203066046 04/03/2012 35 37 2.0000 R 2 R3 66409602 4.38 0.00 0.00 0.00 306 DEL SOL CIR 03/01/2012 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 04/03/2012 182 193 11.0000 R 2 R1 66409678 24.09 0.00 0.00 0.00 401 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.51 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 42.43 2204024022 04/03/2012 0 0 0.0000 R 2 R2 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 03/01/2012 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 04/03/2012 33 34 1.0000 R 2 R1 66409663 2.19 0.00 0.00 0.00 403 DEL SOL CIR 03/01/2012 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 04/03/2012 505 506 1.0000 R 2 R5 66409594 2.19 0.00 0.00 0.00 601 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.54 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.56 2206022067 04/03/2012 127 131 4.0000 R 2 R4 66409592 8.76 0.00 0.00 0.00 602 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 2.13 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE#2 0000000053 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 25.72 2206033073 04/03/2012 23 26 3.0000 R 2 R4 66409597 6.57 0.00 0.00 0.00 603 DEL SOL CIR 03/01/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 04/17/12 Time: 10:17am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 209 Billing Billing Date: 04/17/2012 Due Date : 05/14/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/03/2012 69 71 2.0000 R 2 R4 66409595 4.38 0.00 0.00 0.00 604 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.73 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2206055075 04/03/2012 187 198 11.0000 R 2 R4 66409596 24.09 0.00 0.00 0.00 605 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 FRANCES STRAZZULLA 0 3.51 0.00 0.00 0.00 4300 S. US HWY #1 STE#203-335 0000000056 0.00 0.00 0.00 -193.50 JUPITER FL 33477 RE 20 13.77 0.00 0.00 -151.07 2208018021 04/03/2012 34 37 3.0000 R 2 R4 67406581 6.57 0.00 0.00 0.00 801 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HART 0 1.93 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 -28.11 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -4.78 2208022098 04/03/2012 31 34 3.0000 R 2 R4 67406583 6.57 0.00 0.00 0.00 802 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.93 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 37.63 NORWALK CT 06855 RE 20 13.77 0.00 0.00 60.96 2208033093 04/03/2012 31 32 1.0000 R 2 R4 67406580 2.19 0.00 0.00 0.00 803 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.54 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 16.32 LONG BEACH NJ 07740 RE 20 13.77 0.00 0.00 34.88 2208044094 04/03/2012 39 39 0.0000 R 2 R4 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 03/01/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.34 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 13.77 0.00 0.00 16.17 2208055095 04/03/2012 29 29 0.0000 R 2 R4 66409576 0.00 0.00 0.00 0.00 805 DEL SOL CIR 03/01/2012 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: 75355.0000 212,332.19 0.00 0.00 0.00 5,298.93 65.00 0.00 0.00 0.00 46,639.37 0.00 0.00 0.00 -2,114.25 0.00 273.00 29,225.77 0.0000 108,667.95 51.20 5,797.88 406,237.04 Accounts Billed: 4,596 0 0 0 5,012 4,987 2 0 0 4,670 0 0 26 0 28 4,960 4 83