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5/15/2012 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/01/2012 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 04/02/2012 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING) 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 05/02/2012 2221 2367 146.0000 R 2 R5 71658528 827.24 0.00 0.00 0.00 46 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 75.79 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 1,053.00 JUPITER FL 33477 RE 01 13.77 0.00 0.00 1,970.86 1010060217 05/02/2012 315 321 6.0000 R 2 R4 67406565 13.14 0.00 0.00 0.00 E SIDE 707 04/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 13.77 0.00 0.00 27.97 1010070115 05/02/2012 14015 14149 134.0000 R 5 R4 55981526 293.46 0.00 0.00 0.00 50 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 51.30 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 0.00 621.22 1010070214 05/02/2012 19 19 0.0000 R 2 R4 49013344 0.00 0.00 0.00 0.00 50 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 JIB CLUB CONDO ASSOC., INC. 0 9.84 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 94.41 119.08 1010080112 05/02/2012 5617 5678 61.0000 R 1 R4 78246090 283.24 0.00 0.00 0.00 GUARDHOUSE 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.77 0.00 0.00 298.07 1010090133 05/02/2012 3164 3173 9.0000 R 1 R4 78245770 19.71 0.00 0.00 0.00 1 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 34.54 1010090225 05/02/2012 1110 1139 29.0000 R 3 R4 69512347 63.51 0.00 0.00 0.00 2 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE BENDER 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 98.95 1010090241 05/02/2012 2088 2113 25.0000 R 1 R4 48956763 73.99 0.00 0.00 0.00 49 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 86.00 CLINTON NY 13323 RE 01 13.77 0.00 0.00 174.82 1010110129 05/02/2012 1014 1019 5.0000 R 2 R4 49013346 10.95 0.00 0.00 0.00 3 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 13.77 0.00 0.00 25.78 1010120139 05/02/2012 558 564 6.0000 R 2 R4 57833997 13.14 0.00 0.00 0.00 48 OCEAN DR 04/03/2012 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 -60.32 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -32.35 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2012 3209 3248 39.0000 R 3 R4 69046149 98.73 0.00 0.00 0.00 4 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 34.38 0.00 0.00 134.17 1010130166 05/02/2012 433 441 8.0000 R 2 R4 71209126 17.52 0.00 0.00 0.00 46 OCEAN DR 04/03/2012 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 32.35 1010140123 05/02/2012 83 85 2.0000 R 2 R4 69512275 4.38 0.00 0.00 0.00 45 OCEAN DR 04/03/2012 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 14.82 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 34.03 1010150130 05/02/2012 1038 1044 6.0000 R 1 R4 78245700 13.14 0.00 0.00 0.00 5 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 EVAN LARKIN 0 0.00 0.00 0.00 0.00 1 SHELDRAKE LANE 0000000080 0.00 0.00 0.00 -220.60 PALM BEACH GARDENS FL 33418 RE 01 13.77 0.00 0.00 -192.63 1010160148 05/02/2012 1731 1772 41.0000 R 1 R4 48956755 155.24 0.00 0.00 0.00 6 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN A GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 170.07 1010170114 05/02/2012 1092 1119 27.0000 R 3 R4 67869719 59.13 0.00 0.00 0.00 44 OCEAN DR 04/03/2012 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 94.57 1010180128 05/02/2012 1333 1367 34.0000 R 3 R3 69512352 80.38 0.00 0.00 0.00 7 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 115.82 1010190125 05/02/2012 720 736 16.0000 R 2 R5 72211403 40.96 0.00 0.00 0.00 8 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JULIAN SAUL 0 0.00 0.00 0.00 0.00 2100 FIBER PARK DR 0000000100 0.00 0.00 0.00 0.00 DALTON GA 30720 RE 01 13.77 0.00 0.00 55.79 1010200124 05/02/2012 205 222 17.0000 R 3 R5 72212085 37.23 0.00 0.00 0.00 43 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LEE OWEN 0 0.00 0.00 0.00 0.00 P.O. BOX 191 0000000105 0.00 0.00 0.00 0.00 GIBSON ISLAND MD 21056 RE 01 34.38 0.00 0.00 72.67 1010210142 05/02/2012 1376 1391 15.0000 R 2 R4 65394533 37.29 0.00 0.00 0.00 42 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 TRACI CHIVERS 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.10 1010210237 05/02/2012 5 12 7.0000 R 2 R5 72418252 15.33 0.00 0.00 0.00 41 OCEAN DR 04/03/2012 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 26.04 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 56.20 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2012 2556 2623 67.0000 R 3 R4 44418836 208.09 0.00 0.00 0.00 9 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MR& MRS. NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 34.38 0.00 0.00 243.53 1010230160 05/02/2012 4057 4085 28.0000 R 1 R4 78245698 88.96 0.00 0.00 0.00 10 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&ASTA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 103.79 1010240112 05/02/2012 654 675 21.0000 R 2 R4 70628666 59.31 0.00 0.00 0.00 40 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 74.14 1010250136 05/02/2012 1510 1527 17.0000 R 3 R4 49013737 37.23 0.00 0.00 0.00 11 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 1230 0000000135 0.00 0.00 0.00 0.00 CLARKSTON MI 48347 RE 01 34.38 0.00 0.00 72.67 1010260116 05/02/2012 519 561 42.0000 R 2 R5 72211362 161.64 0.00 0.00 0.00 12 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 13.77 0.00 0.00 176.47 1010270113 05/02/2012 444 446 2.0000 R 1 R5 78245704 4.38 0.00 0.00 0.00 39 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1010270222 05/02/2012 2148 2170 22.0000 R 2 R5 78245742 62.98 0.00 0.00 0.00 38 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.81 1010280141 05/02/2012 1926 1968 42.0000 R 1 R4 66409351 161.64 0.00 0.00 0.00 13 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 176.47 1010290124 05/02/2012 427 430 3.0000 R 2 R3 68727506 6.57 0.00 0.00 0.00 37 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&MARY FINN 0 0.00 0.00 0.00 0.00 37 OCEAN DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 21.40 1010300164 05/02/2012 2751 2784 33.0000 R 3 R4 49013739 76.71 0.00 0.00 0.00 14 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 BARTON LOVE 0 0.00 0.00 0.00 0.00 1100 SOUTH MAIN STREET 0000000160 0.00 0.00 0.00 0.00 ROCHELLE IL 61068 RE 01 34.38 0.00 0.00 112.15 1010310144 05/02/2012 2352 2404 52.0000 R 2 R4 69046104 225.64 0.00 0.00 0.00 15 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 240.47 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2012 154 166 12.0000 R 2 R5 72211402 26.28 0.00 0.00 0.00 36 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 41.11 1010320124 05/02/2012 824 833 9.0000 R 1 R4 78245767 19.71 0.00 0.00 0.00 35 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 34.54 1010330114 05/02/2012 232 254 22.0000 R 2 R5 72211405 62.98 0.00 0.00 0.00 34 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.81 1010330116 05/02/2012 2711 2752 41.0000 R 2 R4 67406560 155.24 0.00 0.00 0.00 IRRIG OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.77 0.00 0.00 170.07 1010340128 05/02/2012 3225 3317 92.0000 R 3 R4 67869723 332.84 0.00 0.00 0.00 16 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 -367.39 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 0.89 1010350118 05/02/2012 485 496 11.0000 R 2 R4 69512264 24.09 0.00 0.00 0.00 33 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 1010360115 05/02/2012 253 267 14.0000 R 2 R4 70628665 33.62 0.00 0.00 0.00 32 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 48.45 1010370129 05/02/2012 2868 2911 43.0000 R 1 R4 78245697 168.04 0.00 0.00 0.00 17 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 13.77 0.00 0.00 182.87 1010380136 05/02/2012 2741 2787 46.0000 R 1 R4 78245771 187.24 0.00 0.00 0.00 18 OCEAN DR 04/03/2012 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 -1.00 SOUTHBURY CT 06488 RE 01 13.77 0.00 0.00 201.07 1010390120 05/02/2012 627 642 15.0000 R 2 R4 69046123 37.29 0.00 0.00 0.00 31 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 45.18 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 97.30 1010400112 05/02/2012 4111 4154 43.0000 R 1 R4 78245703 168.04 0.00 0.00 0.00 19 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 182.87 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2012 2040 2066 26.0000 R 1 R4 78245766 78.98 0.00 0.00 0.00 20 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 01 13.77 0.00 0.00 93.81 1010420116 05/02/2012 2118 2165 47.0000 R 1 R4 48953739 193.64 0.00 0.00 0.00 29 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 208.47 1010430123 05/02/2012 1913 1953 40.0000 R 2 R4 69046137 148.84 0.00 0.00 0.00 21 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 163.67 1010440120 05/02/2012 384 404 20.0000 R 3 R4 70628679 43.80 0.00 0.00 0.00 22 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM RITA OWNER 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 34.38 0.00 0.00 79.24 1010450117 05/02/2012 937 944 7.0000 R 1 R4 78245717 15.33 0.00 0.00 0.00 28 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 30.16 1010460121 05/02/2012 2610 2641 31.0000 R 1 R4 78245735 103.93 0.00 0.00 0.00 27 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GOLDBERGER 0 0.00 0.00 0.00 0.00 1620 E. BROAD ST. #703 0000000245 0.00 0.00 0.00 0.00 COLUMBUS OH 43203 RE 01 13.77 0.00 0.00 118.76 1010470111 05/02/2012 627 645 18.0000 R 2 R4 69512138 48.30 0.00 0.00 0.00 26 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1010480149 05/02/2012 1400 1426 26.0000 R 2 R4 69512134 78.98 0.00 0.00 0.00 23 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MRS. JAMES BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 13.77 0.00 0.00 93.81 1010490155 05/02/2012 4022 4061 39.0000 R 2 R4 65762563 143.85 0.00 0.00 0.00 24 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 13.77 0.00 0.00 158.68 1010500141 05/02/2012 3512 3543 31.0000 R 1 R4 78245738 103.93 0.00 0.00 0.00 25 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOE MERANTE OWNER 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 13.77 0.00 0.00 118.76 1010510132 05/02/2012 6436 6493 57.0000 R 3 R4 49013742 164.79 0.00 0.00 0.00 241 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 154.04 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 354.27 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2012 1223 1233 10.0000 R 3 R4 49013741 21.90 0.00 0.00 0.00 242 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANN WATSON 0 0.00 0.00 0.00 0.00 242 OCEAN DR 0000000275 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 56.77 1010530152 05/02/2012 1974 2025 51.0000 R 3 R4 67406558 142.77 0.00 0.00 0.00 243 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK W. MCCARTHY 0 0.00 0.00 0.00 0.00 222 LAKEVIEW AVE STE160-268 0000000280 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 01 34.38 0.00 0.00 178.21 1010540119 05/02/2012 520 532 12.0000 R 3 R4 69046151 26.28 0.00 0.00 0.00 244 OCEAN DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 34.38 0.00 0.00 61.72 1010540218 05/02/2012 0 0 0.0000 R 1 R3 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR-FIRELINE 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 13.77 0.00 39.11 53.94 1010550161 05/02/2012 588 593 5.0000 R 2 R4 49013313 10.95 0.00 0.00 0.00 75 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.78 1010560137 05/02/2012 652 735 83.0000 R 3 R5 70628681 287.93 0.00 0.00 0.00 74 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 323.37 1010570130 05/02/2012 3156 3181 25.0000 R 3 R4 49013709 54.75 0.00 0.00 0.00 72 COLONY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 90.19 1010580137 05/02/2012 1547 1579 32.0000 R 2 R4 69512282 108.92 0.00 0.00 0.00 137 LIGHTHOUSE DR 04/03/2012 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 0.00 GREENWICH CT 06831 RE 01 13.77 0.00 0.00 123.75 1010590152 05/02/2012 2433 2479 46.0000 R 2 R4 69046136 187.24 0.00 0.00 0.00 76 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 202.07 1010600110 05/02/2012 1023 1106 83.0000 R 2 R4 69046138 424.04 0.00 0.00 0.00 77 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL J PETERS 0 0.00 0.00 0.00 0.00 PO BOX 1940 0000000315 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 13.77 0.00 0.00 438.87 1010610198 05/02/2012 2417 2476 59.0000 R 2 R4 69046135 270.44 0.00 0.00 0.00 78 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 285.27 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2012 2302 2346 44.0000 R 2 R4 69046133 174.44 0.00 0.00 0.00 136 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 189.27 1010630159 05/02/2012 2559 2586 27.0000 R 1 R4 78245543 83.97 0.00 0.00 0.00 135 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 761.14 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 859.94 1010640118 05/02/2012 500 541 41.0000 R 2 R5 72211376 155.24 0.00 0.00 0.00 79 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 170.07 1010650132 05/02/2012 539 572 33.0000 R 2 R5 72211381 113.91 0.00 0.00 0.00 80 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION STREET 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.77 0.00 0.00 128.74 1010660129 05/02/2012 2194 2208 14.0000 R 1 R4 78245760 33.62 0.00 0.00 0.00 134 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN 0 0.00 0.00 0.00 0.00 469 OAK KNOLL RD 0000000341 0.00 0.00 0.00 0.00 BARRINGTON IL 60010 RE 01 13.77 0.00 0.00 48.45 1010670136 05/02/2012 889 930 41.0000 R 2 R3 69046131 155.24 0.00 0.00 0.00 133 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 59.36 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 229.43 1010670225 05/02/2012 1432 1451 19.0000 R 2 R4 69046134 51.97 0.00 0.00 0.00 131 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.80 1010680123 05/02/2012 1628 1667 39.0000 R 2 R5 69512242 143.85 0.00 0.00 0.00 130 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 158.68 1010680225 05/02/2012 1100 1132 32.0000 R 2 R4 69046124 108.92 0.00 0.00 0.00 132 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER-INLET COLONY FL 33469 RE 01 13.77 0.00 0.00 123.75 1010690133 05/02/2012 4262 4344 82.0000 R 1 R4 78245776 417.64 0.00 0.00 0.00 81 LIGHTHOUSE DR 04/03/2012 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 0.00 432.47 1010700139 05/02/2012 571 610 39.0000 R 2 R5 69512258 143.85 0.00 0.00 0.00 82 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DALE J. LADD 0 0.00 0.00 0.00 0.00 1135 EAST AVE 0000000365 0.00 0.00 0.00 0.00 CLERMONT FL 34711 RE 01 13.77 0.00 0.00 158.68 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2012 2302 2328 26.0000 R 1 R4 78245758 78.98 0.00 0.00 0.00 83 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 93.81 1010720113 05/02/2012 4274 4318 44.0000 R 2 R4 49013314 174.44 0.00 0.00 0.00 84 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 189.27 1010730110 05/02/2012 3644 3676 32.0000 R 3 R4 49013729 73.04 0.00 0.00 0.00 85 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN L GOLAN 0 0.00 0.00 0.00 0.00 70 W. MADISON 0000000385 0.00 0.00 0.00 0.00 CHICAGO IL 60602-0000 RE 01 34.38 0.00 0.00 108.48 1010740117 05/02/2012 574 579 5.0000 R 3 R4 44997429 10.95 0.00 0.00 0.00 86 LIGHTHOUSE DR 04/03/2012 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 05/02/2012 1902 1927 25.0000 R 1 R4 61077029 73.99 0.00 0.00 0.00 129 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD MOONEY 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 13.77 0.00 0.00 88.82 1010760121 05/02/2012 1546 1576 30.0000 R 2 R3 66409609 98.94 0.00 0.00 0.00 128 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1010760234 05/02/2012 1078 1089 11.0000 R 2 R4 69046132 24.09 0.00 0.00 0.00 127 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANTOINETTE M. CHIDSEY 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 65.35 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 104.27 1010770132 05/02/2012 1617 1651 34.0000 R 2 R4 69512280 118.90 0.00 0.00 0.00 87 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ALAN SOFIA 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 133.73 1010770531 05/02/2012 309 336 27.0000 R 2 R4 72211436 83.97 0.00 0.00 0.00 89 LIGHTHOUSE DR 04/03/2012 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 0.00 109.87 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 208.67 1010790136 05/02/2012 2897 2925 28.0000 R 1 R4 78245754 88.96 0.00 0.00 0.00 88 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 103.79 1010800125 05/02/2012 442 450 8.0000 R 3 R4 67406552 17.52 0.00 0.00 0.00 126 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 73.39 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 126.35 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2012 1850 1874 24.0000 R 2 R4 65394552 70.32 0.00 0.00 0.00 125 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 PHILIP MANDEL 0 0.00 0.00 0.00 0.00 122 EAST 42 STREET 0000000425 0.00 0.00 0.00 0.00 NEW YORK NY 10168 RE 01 13.77 0.00 0.00 85.15 1010820143 05/02/2012 5832 5906 74.0000 R 3 R4 67406559 243.02 0.00 0.00 0.00 90 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 56 HIGHCROFT DRIVE 0000000430 0.00 0.00 0.00 0.00 MORGANTOWN PA 19543 RE 01 34.38 0.00 0.00 278.46 1010830136 05/02/2012 1929 2006 77.0000 R 2 R4 69512254 385.64 0.00 0.00 0.00 91 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA TAMASI 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 400.47 1010840116 05/02/2012 1408 1418 10.0000 R 1 R4 78245721 21.90 0.00 0.00 0.00 124 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 L ROBERT WATSON 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.73 1010850144 05/02/2012 260 278 18.0000 R 3 R5 70628673 39.42 0.00 0.00 0.00 92 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 74.86 1010860130 05/02/2012 975 975 0.0000 R 3 R5 70628671 0.00 0.00 0.00 0.00 93 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 34.38 0.00 0.00 35.44 1010870147 05/02/2012 3956 4006 50.0000 R 1 R4 78245761 212.84 0.00 0.00 0.00 123 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 205.10 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 432.77 1010880138 05/02/2012 447 455 8.0000 R 3 R5 72212082 17.52 0.00 0.00 0.00 94 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 34.38 0.00 0.00 52.96 1010890128 05/02/2012 540 554 14.0000 R 2 R3 69046125 33.62 0.00 0.00 0.00 122 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -28.97 JUPITER FL 33468 RE 01 13.77 0.00 0.00 19.48 1010900147 05/02/2012 1018 1028 10.0000 R 1 R4 78245764 21.90 0.00 0.00 0.00 121 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.73 1010910144 05/02/2012 1959 1990 31.0000 R 1 R5 78245762 103.93 0.00 0.00 0.00 120 LIGHTHOUSE DR 04/06/2012 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 0.00 205.20 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 323.96 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2012 204 211 7.0000 R 2 R5 71658527 15.33 0.00 0.00 0.00 95 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000480 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 13.77 0.00 0.00 30.16 1010930138 C 05/02/2012 44 8 24.0000 R 3 R6 11706346 52.56 0.00 0.00 0.00 96 LIGHTHOUSE DR 04/03/2012 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 88.00 1010940149 05/02/2012 834 834 0.0000 R 3 R5 72212084 0.00 0.00 0.00 0.00 97 LIGHTHOUSE DR 04/03/2012 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 -0.42 JUPITER FL 33477 RE 01 34.38 0.00 0.00 35.02 1010950156 05/02/2012 1948 1973 25.0000 R 1 R4 78245654 73.99 0.00 0.00 0.00 119 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 88.82 1010960188 05/02/2012 616 640 24.0000 R 2 R3 69512251 70.32 0.00 0.00 0.00 118 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.15 1010970136 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 05/02/2012 1417 1424 7.0000 R 2 R4 49013310 15.33 0.00 0.00 0.00 98 LIGHTHOUSE DR 04/03/2012 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 30.16 1010980137 05/02/2012 1438 1481 43.0000 R 2 R5 69512226 168.04 0.00 0.00 0.00 117 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 182.87 1010990158 05/02/2012 452 482 30.0000 R 2 R4 72211305 98.94 0.00 0.00 0.00 116 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 113.77 1011000119 05/02/2012 595 632 37.0000 R 3 R5 70628682 91.39 0.00 0.00 0.00 99 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 34.38 0.00 0.00 126.83 1011010140 05/02/2012 5440 5506 66.0000 R 3 R4 49402640 203.10 0.00 0.00 0.00 100 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 B.J. PARRA 0 0.00 0.00 0.00 0.00 177 N. US #1 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 238.54 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2012 2739 2739 0.0000 R 2 R4 49013309 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 04/06/2012 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 14.83 1011030150 05/02/2012 1562 1591 29.0000 R 2 R4 49013307 93.95 0.00 0.00 0.00 114 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 108.78 1011040137 05/02/2012 3116 3150 34.0000 R 2 R4 49013308 118.90 0.00 0.00 0.00 101 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 133.73 1011050114 05/02/2012 1380 1435 55.0000 R 3 R4 69046143 157.45 0.00 0.00 0.00 102 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 HARRIETT BATES 0 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 0000000545 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 34.38 0.00 0.00 192.89 1011060121 05/02/2012 1375 1381 6.0000 R 1 R4 78245539 13.14 0.00 0.00 0.00 113 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000550 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.77 0.00 0.00 27.97 1011070125 05/02/2012 24 30 6.0000 R 2 R4 11780599 13.14 0.00 0.00 0.00 112 LIGHTHOUSE DR 04/03/2012 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 27.97 1011080146 05/02/2012 771 790 19.0000 R 2 R4 69046107 51.97 0.00 0.00 0.00 111 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 13.77 0.00 0.00 66.80 1011090129 05/02/2012 1112 1131 19.0000 R 3 R4 42187694 41.61 0.00 0.00 0.00 103 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 194.04 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 271.09 1011100159 05/02/2012 2683 2802 119.0000 R 3 R5 69046144 494.36 0.00 0.00 0.00 104 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 OLIVIA JOHN EASTERLING 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 529.80 1011110139 05/02/2012 2290 2319 29.0000 R 1 R4 78245542 93.95 0.00 0.00 0.00 110 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DR.CHARLES M KLEIN 0 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 108.78 1011111110 05/04/2012 835 851 16.0000 R 2 R8 68727510 40.96 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 04/03/2012 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: 05/15/12 Time: 10:31am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2012 1223 1234 11.0000 R 1 R4 78245652 24.09 0.00 0.00 0.00 105 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 1011130146 05/02/2012 854 886 32.0000 R 2 R4 70628667 108.92 0.00 0.00 0.00 109 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 123.75 1011140154 05/02/2012 0 0 0.0000 R 1 R4 57834016 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-RC ONLY 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN & KATHERINE RASKIND 0 0.00 0.00 0.00 0.00 P.O. BOX 681556 0000000590 0.00 0.00 9.75 0.00 PARK CITY UT 84068 RE 01 0.00 0.00 0.00 10.81 1011150113 05/02/2012 338 348 10.0000 R 2 R4 69046109 21.90 0.00 0.00 0.00 106 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 36.73 1011160110 05/02/2012 1800 1844 44.0000 R 3 R4 69046146 117.08 0.00 0.00 0.00 107 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 152.52 1011170148 05/02/2012 2158 2187 29.0000 R 2 R4 69512232 93.95 0.00 0.00 0.00 107 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 9.80 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 169.07 JUPITER FL 33477 RE 01 13.77 0.00 0.00 287.65 1011180165 05/02/2012 524 524 0.0000 R 2 R4 69046118 0.00 0.00 0.00 0.00 165 BEACON LN 04/03/2012 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 0.00 103.66 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 118.49 1011190141 05/02/2012 82 84 2.0000 R 2 R4 70628668 4.38 0.00 0.00 0.00 164 LIGHTHOUSE DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARC HILL (RENTER) 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.38 1011200182 05/02/2012 152 158 6.0000 R 2 R5 71658520 13.14 0.00 0.00 0.00 163 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -71.13 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -43.16 1011210131 05/02/2012 2093 2093 0.0000 R 1 R3 78246058 0.00 0.00 0.00 0.00 166 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 1341 0000000625 0.00 0.00 0.00 -30.48 MOUNTAINSIDE NJ 07092 RE 01 13.77 0.00 0.00 -15.65 1011220161 05/02/2012 261 269 8.0000 R 2 R5 71658512 17.52 0.00 0.00 0.00 167 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 30.46 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 62.81 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2012 2670 2695 25.0000 R 1 R4 78245821 73.99 0.00 0.00 0.00 162 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER RENTER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 41.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 129.82 1011240122 05/02/2012 2217 2239 22.0000 R 1 R4 78245802 62.98 0.00 0.00 0.00 161 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 77.81 1011250136 05/02/2012 399 416 17.0000 R 2 R4 70628664 44.63 0.00 0.00 0.00 168 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 59.46 1011260146 05/02/2012 2349 2373 24.0000 R 1 R5 78245541 70.32 0.00 0.00 0.00 160 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 85.15 1011270116 05/02/2012 145 149 4.0000 R 2 R4 71209133 8.76 0.00 0.00 0.00 169 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1011280157 05/02/2012 599 637 38.0000 R 2 R6 72211401 138.86 0.00 0.00 0.00 170 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 140.11 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 293.80 1011290120 05/02/2012 691 696 5.0000 R 2 R3 69046115 10.95 0.00 0.00 0.00 159 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 P.O. BOX 843 0000000665 0.00 0.00 0.00 0.00 MARION MA 02738 RE 01 13.77 0.00 0.00 25.78 1011300133 05/02/2012 1615 1672 57.0000 R 2 R4 69512234 257.64 0.00 0.00 0.00 158 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 272.47 1011310154 05/02/2012 136 136 0.0000 R 2 R4 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 1011320141 05/02/2012 834 850 16.0000 R 2 R5 69046108 40.96 0.00 0.00 0.00 171 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 JULIE KICKLIGHTER (RENTER) 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.79 1011330155 05/02/2012 721 740 19.0000 R 2 R4 69046117 51.97 0.00 0.00 0.00 172 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 66.09 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2012 1095 1101 6.0000 R 1 R4 78245516 13.14 0.00 0.00 0.00 173 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.97 1011341592 05/02/2012 3186 3223 37.0000 R 2 R4 69512253 133.87 0.00 0.00 0.00 BEACON LN (IRRIGATION) 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 13.77 0.00 0.00 148.70 1011350136 05/02/2012 420 445 25.0000 R 2 R4 71209125 73.99 0.00 0.00 0.00 174 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 6330 CARRIE ANN COURT 0000000695 0.00 0.00 0.00 0.00 ORLANDO FL 32819 RE 01 13.77 0.00 0.00 88.82 1011360170 05/02/2012 389 405 16.0000 R 2 R4 71205128 40.96 0.00 0.00 0.00 156 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 55.79 1011370115 05/02/2012 387 392 5.0000 R 2 R4 49013319 10.95 0.00 0.00 0.00 155 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM H. CARTLAND 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 25.78 1011380160 05/02/2012 1124 1144 20.0000 R 1 R4 48956754 55.64 0.00 0.00 0.00 154 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 70.47 1011390160 05/02/2012 2146 2173 27.0000 R 1 R4 78245669 83.97 0.00 0.00 0.00 175 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD LENZI 0 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 99.79 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 198.59 1011400142 05/02/2012 1648 1699 51.0000 R 1 R4 58308195 219.24 0.00 0.00 0.00 176 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHEREE FAIRLEY-RENTER 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 237.18 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 471.25 1011410139 05/02/2012 410 441 31.0000 R 2 R5 72211361 103.93 0.00 0.00 0.00 177 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 PAMELA T. VANCE 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 118.76 1011420119 05/02/2012 1435 1457 22.0000 R 2 R4 67406586 62.98 0.00 0.00 0.00 153 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 SR. PETER SWISTOCK 0 0.00 0.00 0.00 0.00 PO BOX 156 LN 0000000730 0.00 0.00 0.00 9.95 HOUTZDALE PA 16651-0156 RE 01 13.77 0.00 0.00 87.76 1011430160 05/02/2012 803 826 23.0000 R 3 R4 67406556 50.37 0.00 0.00 0.00 152 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 GERRY BENSON 0 0.00 0.00 0.00 0.00 475 AMHERST AVE 0000000735 0.00 0.00 0.00 0.00 MOON TOWNSHIP PA 15108 RE 01 34.38 0.00 0.00 85.81 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 05/02/2012 257 270 13.0000 R 2 R5 72211408 29.95 0.00 0.00 0.00 151 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 31 MANOR DRIVE 0000000740 0.00 0.00 0.00 -17.78 POCONO MANOR PA 18349 RE 01 13.77 0.00 0.00 27.00 1011450147 05/02/2012 926 959 33.0000 R 2 R4 69512277 113.91 0.00 0.00 0.00 150 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 13.77 0.00 0.00 128.74 1011460124 05/02/2012 539 557 18.0000 R 2 R4 69046128 48.30 0.00 0.00 0.00 178 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 53.24 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 116.37 1011470152 05/02/2012 1178 1230 52.0000 R 2 R4 69046126 225.64 0.00 0.00 0.00 179 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 13.77 0.00 0.00 240.47 1011480111 05/02/2012 993 1008 15.0000 R 1 R4 78245791 37.29 0.00 0.00 0.00 180 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 52.12 1011490182 05/02/2012 1030 1053 23.0000 R 2 R4 69512135 66.65 0.00 0.00 0.00 181 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN LOBBAN OWNER 0 0.00 0.00 0.00 0.00 181 BEACON LN 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 81.48 1011500145 05/02/2012 1645 1654 9.0000 R 1 R4 78245796 19.71 0.00 0.00 0.00 149 BEACON LN 04/03/2012 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 05/02/2012 70 74 4.0000 R 2 R4 71209127 8.76 0.00 0.00 0.00 148 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION STREET 0000000775 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.77 0.00 0.00 23.59 1011520132 05/02/2012 1071 1097 26.0000 R 3 R4 69512351 56.94 0.00 0.00 0.00 147 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 34.38 0.00 0.00 92.38 1011530115 05/02/2012 2178 2201 23.0000 R 1 R4 78245789 66.65 0.00 0.00 0.00 146 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 143 BEECH LEAF ISLAND ROAD 0000000785 0.00 0.00 0.00 0.00 CENTERVILLE MA 02632 RE 01 13.77 0.00 0.00 81.48 1011540160 05/02/2012 23 68 45.0000 R 2 R5 72418253 180.84 0.00 0.00 0.00 182 BEACON LN 04/03/2012 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 0.00 210.90 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 406.57 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 04/04/2012 243 247 0.0000 R 2 R4 70628661 0.00 0.00 0.00 0.00 145 BEACON LN 03/05/2012 0.00 0.00 0.00 0.00 0.00 HEATHER CARMONDY 4 0.00 0.00 0.00 0.00 1933 N MOHAWK 0000000795 0.00 0.00 0.00 23.59 CHICAGO IL 60614 RE 01 0.00 0.00 0.00 23.59 1011550159 05/02/2012 247 247 0.0000 R 2 R5 70628661 0.00 0.00 0.00 0.00 145 BEACON LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 XAVIER CASTILLO 0 0.00 0.00 0.00 0.00 4250 LENNOX DRIVE 0000000795 0.00 0.00 0.00 0.00 MIAMI FL 33133 RE 01 13.77 0.00 0.00 14.83 1011560160 05/02/2012 3365 3399 34.0000 R 1 R4 78245734 118.90 0.00 0.00 0.00 144 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 BERTRAND MACGOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 160.27 MIDDLETOWN RI 02842 RE 01 13.77 0.00 0.00 294.00 1011570113 05/02/2012 181 202 21.0000 R 2 R4 72211289 59.31 0.00 0.00 0.00 143 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 74.14 1011580110 05/02/2012 3 3 0.0000 R 2 R4 72211306 0.00 0.00 0.00 0.00 142 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WARWICK 0 0.00 0.00 0.00 0.00 4600 N OCEAN DR #702 0000000810 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 01 13.77 0.00 0.00 14.83 1011590125 05/02/2012 1514 1545 31.0000 R 1 R4 69512133 103.93 0.00 0.00 0.00 236 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN ZUCCARELLI 0 0.00 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 118.76 1011600120 05/02/2012 1929 1955 26.0000 R 2 R4 49013318 78.98 0.00 0.00 0.00 237 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 13.77 0.00 0.00 93.81 1011610198 05/02/2012 1353 1381 28.0000 R 1 R4 78245793 88.96 0.00 0.00 0.00 141 BEACON LN 04/03/2012 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 0.00 103.79 1011620124 05/02/2012 521 521 0.0000 R 1 R4 78246091 0.00 0.00 0.00 0.00 140 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 CESARE PALAZZOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 14.83 1011630148 05/02/2012 90 96 6.0000 R 2 R5 72211406 13.14 0.00 0.00 0.00 238 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.97 1011640131 05/02/2012 1161 1214 53.0000 R 2 R5 71658514 232.04 0.00 0.00 0.00 239 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 89.71 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 336.58 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011650199 05/02/2012 2134 2163 29.0000 R 1 R5 78246089 93.95 0.00 0.00 0.00 139 BEACON LN 04/03/2012 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 0.00 108.78 1011660115 05/02/2012 1313 1324 11.0000 R 1 R4 78245649 24.09 0.00 0.00 0.00 240 COLONY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 JULES WINFREE 0 0.00 0.00 0.00 0.00 240 COLONY RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 38.92 1011670122 05/02/2012 355 356 1.0000 R 1 R4 78246088 2.19 0.00 0.00 0.00 138 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 2020 UNION ST 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 13.77 0.00 0.00 17.02 1011680170 05/02/2012 2591 2595 4.0000 R 1 R4 78245752 8.76 0.00 0.00 0.00 70 COLONY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 DUNCAN C. MCCURRACH 0 0.00 0.00 0.00 0.00 338 HIGHLAND AVE 0000000860 0.00 0.00 0.00 0.00 RIDGRWOOD NJ 07450 RE 01 13.77 0.00 0.00 23.59 1011690126 05/02/2012 724 730 6.0000 R 1 R4 78245747 13.14 0.00 0.00 0.00 69 COLONY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.97 1011690262 05/02/2012 2420 2454 34.0000 R 1 R4 78246086 118.90 0.00 0.00 0.00 68 COLONY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 133.73 1011700170 05/02/2012 1076 1089 13.0000 R 1 R4 78246082 29.95 0.00 0.00 0.00 67 COLONY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 LYNN MOLLICA-RENTER 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 44.78 1011710119 05/02/2012 1412 1431 19.0000 R 1 R4 78245798 51.97 0.00 0.00 0.00 219 COLONY RD 04/06/2012 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 66.80 1011720123 05/02/2012 1140 1158 18.0000 R 2 R4 69046094 48.30 0.00 0.00 0.00 228 COLONY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 63.13 1011730140 05/02/2012 1052 1090 38.0000 R 2 R4 70628662 138.86 0.00 0.00 0.00 229 COLONY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 153.69 1011740127 05/02/2012 2063 2076 13.0000 R 1 R4 78246080 29.95 0.00 0.00 0.00 230 COVE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 TULLIO DE FILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 44.78 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011750148 05/02/2012 172 184 12.0000 R 2 R4 49013355 26.28 0.00 0.00 0.00 231 COVE PL 04/03/2012 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 -38.92 WILMETTE IL 60091 RE 01 13.77 0.00 0.00 2.19 1011760144 05/02/2012 913 934 21.0000 R 2 R3 69046127 59.31 0.00 0.00 0.00 227 COVE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 2730 WEST LAKE ST. APT#502 0000000905 0.00 0.00 0.00 0.00 MINNEAPOLIS MN 55416 RE 01 13.77 0.00 0.00 74.14 1011770121 05/02/2012 1060 1080 20.0000 R 2 R4 69046110 55.64 0.00 0.00 0.00 226 COVE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 J. PAUL MCNAMARA 0 0.00 0.00 0.00 0.00 5512 OAK PLACE 0000000910 0.00 0.00 0.00 0.00 BETHESDA MD 20817 RE 01 13.77 0.00 0.00 70.47 1011780138 05/02/2012 4 10 6.0000 R 2 R5 72418251 13.14 0.00 0.00 0.00 232 COVE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 27.97 1011790149 05/02/2012 47 50 3.0000 R 2 R4 70628663 6.57 0.00 0.00 0.00 233 COVE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA KEIM 0 0.00 0.00 0.00 0.00 6138 SUNSHINE CANYON DRIVE 0000000920 0.00 0.00 0.00 0.00 BOULDER CO 80302 RE 01 13.77 0.00 0.00 21.40 1011800128 05/02/2012 2298 2301 3.0000 R 2 R4 49013337 6.57 0.00 0.00 0.00 225 COVE PL 04/03/2012 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 21.40 1011810125 05/02/2012 1553 1588 35.0000 R 3 R4 69512345 84.05 0.00 0.00 0.00 234 SHELTER LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARGARET P. MINGES 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 119.49 1011820156 05/02/2012 3130 3168 38.0000 R 1 R3 78245815 138.86 0.00 0.00 0.00 235 BEACON LN 04/03/2012 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 0.00 150.19 JUPITER FL 33469 RE 01 13.77 0.00 0.00 303.88 1011830150 05/02/2012 3727 3761 34.0000 R 3 R5 49013689 80.38 0.00 0.00 0.00 183 BEACON LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 LEO&MOLLIE RASKIND 0 0.00 0.00 0.00 0.00 3630 PHILLIPS PKWY #513 0000000940 0.00 0.00 0.00 0.00 ST. LOUIS PK MN 55426 RE 01 34.38 0.00 0.00 115.82 1011840133 05/02/2012 2421 2439 18.0000 R 2 R4 49013356 48.30 0.00 0.00 0.00 184 SHELTER LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 52.64 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 115.77 1011850133 05/02/2012 1388 1432 44.0000 R 3 R4 69046148 117.08 0.00 0.00 0.00 185 SHELTER LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 34.38 0.00 0.00 152.52 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011860130 05/02/2012 320 329 9.0000 R 2 R5 72211371 19.71 0.00 0.00 0.00 224 SHELTER LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 GABRIELLE FAZIO 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 32.68 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 67.22 1011870208 05/02/2012 3004 3034 30.0000 R 1 R4 78245871 98.94 0.00 0.00 0.00 186 SHELTER LN 04/06/2012 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 0.00 321.11 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 434.88 1011880127 05/02/2012 2920 2940 20.0000 R 1 R4 78245833 55.64 0.00 0.00 0.00 187 SHELTER LN 04/06/2012 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 70.47 1011890114 05/02/2012 94 96 2.0000 R 1 R4 69512137 4.38 0.00 0.00 0.00 188 SHELTER LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 JESSICA NAMATH-RENTER 0 0.00 0.00 0.00 0.00 188 SHELTER LN 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 19.21 1011890547 05/02/2012 664 689 25.0000 R 2 R4 71209132 73.99 0.00 0.00 0.00 215 PIRATES PL 04/03/2012 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 88.82 1011900154 05/02/2012 1080 1149 69.0000 R 2 R4 66409606 334.44 0.00 0.00 0.00 223 PIRATES PL 04/03/2012 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 35.70 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 384.97 1011910134 05/02/2012 460 484 24.0000 R 2 R5 72211370 70.32 0.00 0.00 0.00 222 PIRATES PL 04/03/2012 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 86.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 171.15 1011920138 05/02/2012 1696 1721 25.0000 R 1 R4 43035700 73.99 0.00 0.00 0.00 221 PIRATES PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 CURTIS E. POLLITT 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 88.82 1011920273 05/02/2012 510 541 31.0000 R 2 R4 70628656 103.93 0.00 0.00 0.00 216 PIRATES PL 04/03/2012 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 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 118.76 1011930169 05/02/2012 637 656 19.0000 R 2 R5 71658522 51.97 0.00 0.00 0.00 217 PIRATES PL 04/03/2012 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 66.80 1011930227 05/02/2012 413 438 25.0000 R 2 R4 71209129 73.99 0.00 0.00 0.00 218 PIRATES PL 04/03/2012 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 88.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011940192 05/02/2012 515 531 16.0000 R 1 R4 78245832 40.96 0.00 0.00 0.00 220 PIRATES PL 04/03/2012 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 34.89 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 90.68 1011950135 05/02/2012 192 207 15.0000 R 3 R4 72212091 32.85 0.00 0.00 0.00 65 COLONY RD 04/03/2012 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 68.29 1011950289 05/04/2012 3172 3199 27.0000 R 1 R4 78246083 83.97 0.00 0.00 0.00 66 COLONY RD 04/03/2012 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 -77.16 0.00 0.00 -253.51 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -231.87 1011960122 05/02/2012 434 455 21.0000 R 2 R4 71209136 59.31 0.00 0.00 0.00 211 COLONY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 74.14 1011960266 05/02/2012 627 632 5.0000 R 2 R4 49013380 10.95 0.00 0.00 0.00 64 COLONY RD 04/03/2012 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 -66.07 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -40.29 1011970139 05/02/2012 244 244 0.0000 R 1 R4 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 04/03/2012 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 14.83 1011980116 05/02/2012 124 128 4.0000 R 2 R5 69512239 8.76 0.00 0.00 0.00 62 COLONY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 23.59 1011990113 05/02/2012 403 416 13.0000 R 2 R4 69512276 29.95 0.00 0.00 0.00 210 COLONY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.68 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 45.46 1012000122 05/02/2012 2384 2411 27.0000 R 1 R4 78246079 83.97 0.00 0.00 0.00 206 COLONY RD 04/03/2012 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 98.80 1012010126 05/02/2012 31 34 3.0000 R 2 R5 72211369 6.57 0.00 0.00 0.00 61 COLONY RD 04/03/2012 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 05/02/2012 3359 3389 30.0000 R 1 R4 78246092 98.94 0.00 0.00 0.00 60 COLONY RD 04/03/2012 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 0.00 136.26 LITTLE SILVER NJ 07739 RE 01 13.77 0.00 0.00 250.03 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012030137 05/02/2012 2229 2239 10.0000 R 1 R4 78246053 21.90 0.00 0.00 0.00 59 COLONY RD 04/03/2012 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 36.73 1012040120 05/02/2012 363 393 30.0000 R 2 R5 72211372 98.94 0.00 0.00 0.00 205 COLONY RD 04/03/2012 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 0.00 113.77 1012050127 05/02/2012 402 406 4.0000 R 2 R4 66409677 8.76 0.00 0.00 0.00 58 COLONY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 KERRY LOVE 0 0.00 0.00 0.00 0.00 1839 N. CLEVELAND AVE 0000001065 0.00 0.00 0.00 21.62 CHICAGO IL 60614 RE 01 13.77 0.00 0.00 45.21 1012060121 05/02/2012 323 351 28.0000 R 2 R5 72211364 88.96 0.00 0.00 0.00 57 COLONY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 OREN HURLBUT 0 0.00 0.00 0.00 0.00 1808 SOLITAIRE LANE 0000001080 0.00 0.00 0.00 0.00 MCLEAN VA 22101 RE 01 13.77 0.00 0.00 103.79 1012060159 05/02/2012 4197 4239 42.0000 R 2 R4 49013329 161.64 0.00 0.00 0.00 56 COLONY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER DIXON 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 176.47 1012080169 05/02/2012 2852 2885 33.0000 R 1 R4 78245547 113.91 0.00 0.00 0.00 202 COLONY RD 04/03/2012 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 0.00 128.74 1012080234 05/02/2012 2480 2512 32.0000 R 2 R4 66409618 108.92 0.00 0.00 0.00 201 COLONY RD 04/03/2012 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 0.00 123.75 1012090115 05/02/2012 1305 1324 19.0000 R 1 R4 69046112 51.97 0.00 0.00 0.00 COLONY RD - IRRIG 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 13.77 0.00 0.00 66.80 1012091043 05/02/2012 1189 1235 46.0000 R 2 R3 69046130 187.24 0.00 0.00 0.00 55 COLONY RD 04/03/2012 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 0.00 202.07 1012100142 05/02/2012 292 309 17.0000 R 2 R5 71658515 44.63 0.00 0.00 0.00 53 COLONY RD 04/03/2012 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 59.46 1012110149 05/02/2012 652 652 0.0000 R 2 R4 69512281 0.00 0.00 0.00 0.00 53 COLONY RD 04/03/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012120159 05/02/2012 1570 1596 26.0000 R 1 R4 56238805 78.98 0.00 0.00 0.00 52 COLONY RD 04/03/2012 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 93.81 1012130132 05/02/2012 2370 2412 42.0000 R 1 R4 78245680 161.64 0.00 0.00 0.00 51 COLONY RD 04/03/2012 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 0.00 PHOENIXVILLE PA 19460 RE 01 13.77 0.00 0.00 176.47 1012140126 05/02/2012 2665 2686 21.0000 R 1 R4 78246078 59.31 0.00 0.00 0.00 50 COLONY RD 04/03/2012 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 74.14 1012140225 05/02/2012 676 700 24.0000 R 2 R4 69512252 70.32 0.00 0.00 0.00 200 COLONY RD 04/03/2012 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 85.15 1012150246 05/02/2012 1239 1252 13.0000 R 2 R4 49013331 29.95 0.00 0.00 0.00 199 SHELTER LN 04/03/2012 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 44.78 1012160151 05/02/2012 461 470 9.0000 R 1 R4 78254872 19.71 0.00 0.00 0.00 198 SHELTER LN 04/03/2012 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 34.54 1012170157 05/02/2012 3091 3109 18.0000 R 2 R4 78245818 48.30 0.00 0.00 0.00 197 SHELTER LN 04/03/2012 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 63.13 1012180203 05/02/2012 3581 3600 19.0000 R 2 R4 49013353 51.97 0.00 0.00 0.00 196 SHELTER LN 04/03/2012 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 0.00 160.27 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 227.07 1012190121 05/02/2012 294 297 3.0000 R 1 R4 58548566 6.57 0.00 0.00 0.00 204 SHELTER LN 04/03/2012 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 32.68 VENTNOR NJ 08406 RE 01 13.77 0.00 0.00 54.08 1012200183 05/02/2012 837 844 7.0000 R 3 R4 49013694 15.33 0.00 0.00 0.00 194 SHELTER LN 04/03/2012 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 0.00 202.23 PORTLAND OR 97201 RE 01 34.38 0.00 0.00 253.00 1012200516 05/02/2012 424 439 15.0000 R 2 R5 69512240 37.29 0.00 0.00 0.00 193 SHELTER LN 04/03/2012 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 52.12 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210137 05/02/2012 147 171 24.0000 R 2 R5 72211358 70.32 0.00 0.00 0.00 207 SHELTER LN 04/03/2012 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 -0.73 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 84.42 1012210236 05/02/2012 1033 1078 45.0000 R 2 R5 71658513 180.84 0.00 0.00 0.00 195 SHELTER LN 04/03/2012 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 0.00 195.67 1012210540 05/02/2012 2309 2334 25.0000 R 3 R4 67406557 54.75 0.00 0.00 0.00 203 COLONY RD 04/03/2012 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 90.19 1012220131 05/02/2012 2013 2057 44.0000 R 1 R4 58548554 174.44 0.00 0.00 0.00 192 SHELTER LN 04/03/2012 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 0.00 189.27 1012220237 05/02/2012 243 243 0.0000 R 2 R4 66409617 0.00 0.00 0.00 0.00 191 SHELTER LN 04/03/2012 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 -15.15 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 -0.32 1012230151 05/02/2012 489 518 29.0000 R 2 R5 72211356 93.95 0.00 0.00 0.00 190 SHELTER LN 04/03/2012 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 -1.14 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 107.64 1012230524 05/02/2012 223 259 36.0000 R 2 R4 72211308 128.88 0.00 0.00 0.00 189 SHELTER LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 13.77 0.00 0.00 143.71 1012240142 05/02/2012 691 718 27.0000 R 2 R4 69512278 83.97 0.00 0.00 0.00 214 SHELTER LN 04/03/2012 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 48.94 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 147.74 1012250277 05/02/2012 231 397 166.0000 R 2 R4 72211307 955.24 0.00 0.00 0.00 213 TREASURE PL 04/03/2012 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 0.00 970.07 1012260122 05/02/2012 1176 1198 22.0000 R 3 R5 70628684 48.18 0.00 0.00 0.00 208 SHELTER LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 34.38 0.00 0.00 83.62 1012270126 05/02/2012 1472 1500 28.0000 R 1 R4 58308184 88.96 0.00 0.00 0.00 209 TREASURE PL 04/03/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012280154 05/02/2012 451 476 25.0000 R 2 R5 72211382 73.99 0.00 0.00 0.00 212 TREASURE PL 04/03/2012 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 1013000115 05/02/2012 16336 16528 192.0000 R 6 R4 0001297323 420.48 0.00 0.00 0.00 100 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH ASSOC 0 89.99 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 1,089.87 1013000214 05/02/2012 1 1 0.0000 R 1 R4 78245825 0.00 0.00 0.00 0.00 100 BEACH RD 04/03/2012 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 05/02/2012 23055 23310 255.0000 R 6 R4 1353396000 558.45 0.00 0.00 0.00 200 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 OCEAN TOWERS CONDO 0 87.54 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 1,060.15 1013050219 05/02/2012 0 0 0.0000 R 1 R4 78245830 0.00 0.00 0.00 0.00 200 BEACH RD 04/03/2012 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 05/02/2012 27267 27551 284.0000 R 6 R3 1291774000 621.96 0.00 0.00 0.00 250 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 105.65 0.00 0.00 0.00 250 BEACH RD 0000001210 0.00 0.00 0.00 1,158.72 TEQUESTA FL 33469 MF 01 550.80 0.00 0.00 2,438.19 1013150119 05/02/2012 6315 6458 143.0000 R 5 R5 1452545000 313.17 0.00 0.00 0.00 300 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE SE CONDO 0 61.75 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 0.00 747.77 1013150218 05/02/2012 1 1 0.0000 R 1 R4 78245546 0.00 0.00 0.00 0.00 300 BEACH RD 04/03/2012 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 05/02/2012 5083 5268 185.0000 R 5 R5 68837679 405.15 0.00 0.00 0.00 350 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 66.30 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 0.00 802.99 1013250118 05/02/2012 29580 29747 167.0000 R 6 R4 1417809000 365.73 0.00 0.00 0.00 400 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TOWERS CONDO 0 87.55 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 1,060.22 1013350117 05/02/2012 309 336 27.0000 R 3 R4 72212090 59.13 0.00 0.00 0.00 1550 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 P.I.M.E. 0 8.51 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 0.00 103.08 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013400111 05/02/2012 2564 2776 212.0000 R 5 R5 43041545 651.80 0.00 0.00 0.00 CORAL COVE PARK-JUPITER ISLAND 04/03/2012 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 0.00 762.90 1013450116 05/02/2012 31217 31564 347.0000 R 6 R4 1291773000 759.93 0.00 0.00 0.00 19670 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND CONDO 0 414.01 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 2,070.05 1013450215 05/02/2012 13 13 0.0000 R 1 R4 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD--FIRELINE 04/03/2012 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 05/02/2012 24600 25033 433.0000 R 5 R5 1518127000 948.27 0.00 0.00 0.00 19700 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 319.96 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 1,599.77 1013500318 05/02/2012 11 11 0.0000 R 1 R4 62519742 0.00 0.00 0.00 0.00 19700 BEACH RD 04/03/2012 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 05/02/2012 32951 33319 368.0000 R 6 R4 1275340000 805.92 0.00 0.00 0.00 19750 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 THE PASSAGES 0 346.34 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 1,731.66 1013550214 05/02/2012 9 9 0.0000 R 1 R4 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 04/03/2012 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 05/02/2012 26871 27110 239.0000 R 6 R4 55981528 523.41 0.00 0.00 0.00 19850 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 230.95 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 1,154.75 1013600218 05/02/2012 383 383 0.0000 R 1 R4 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 40.73 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 0.00 161.83 203.62 1013650114 05/02/2012 32843 33238 395.0000 R 6 R4 1417810000 865.05 0.00 0.00 0.00 19900 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 319.81 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 1,599.02 1013650213 05/02/2012 22 22 0.0000 R 3 R4 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 OCEAN SOUND 0 32.47 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 34.38 0.00 94.41 162.32 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700118 05/02/2012 12406 12561 155.0000 R 5 R4 55981527 339.45 0.00 0.00 0.00 19930 BEACH RD #401 04/03/2012 1.06 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 129.88 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 0.00 649.40 1013700217 05/02/2012 71 71 0.0000 R 1 R4 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD -FIRELINE 04/03/2012 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 05/02/2012 2816 3027 211.0000 R 5 R5 55981529 462.09 0.00 0.00 0.00 19950 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 174.31 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 0.00 871.55 1013701111 05/02/2012 1 1 0.0000 R 1 R4 62519666 0.00 0.00 0.00 0.00 19950 BEACH RD 04/03/2012 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 05/02/2012 6361 6496 135.0000 R 3 R4 65142524 596.76 0.00 0.00 0.00 619 S BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL HANNA 0 158.06 0.00 0.00 0.00 619 S BEACH RD 0000001275 0.00 0.00 0.00 426.32 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 1,216.58 1013850139 05/02/2012 3250 3291 41.0000 R 3 R4 69046152 106.07 0.00 0.00 0.00 615 S BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD STACK 0 35.39 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 -37.74 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 139.16 1013887777 05/02/2012 8327 8460 133.0000 R 4 R9 54937251 409.87 0.00 0.00 0.00 617 S BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE DOEBLER 0 119.97 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 0.00 599.82 1013900143 05/02/2012 4991 5077 86.0000 R 3 R4 47911110 302.90 0.00 0.00 0.00 613 S BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 84.60 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 0.00 422.94 1013930124 05/02/2012 571 646 75.0000 R 3 R5 72212083 248.01 0.00 0.00 0.00 609 S BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD BERMAN 0 70.87 0.00 0.00 0.00 609 S BEACH RD 0000001293 0.00 0.00 0.00 433.95 TEQUESTA FL 33469 RE 01 34.38 0.00 0.00 788.27 1013950138 05/02/2012 4469 4549 80.0000 R 3 R4 67869718 272.96 0.00 0.00 0.00 607 S BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 77.11 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 0.00 385.51 1014000118 05/02/2012 3504 3586 82.0000 R 3 R5 69512353 282.94 0.00 0.00 0.00 605 S BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 RAJ BANSAL 0 79.61 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 0.00 397.99 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014050137 05/02/2012 1991 2031 40.0000 R 3 R5 67869717 102.40 0.00 0.00 0.00 603 S BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 34.47 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 0.00 172.31 1014100134 05/02/2012 1766 1797 31.0000 R 3 R5 67869714 69.37 0.00 0.00 0.00 601 S BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 NICOLA LERNER 0 26.21 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 -698.79 LAJOLLA CA 92037 RE 01 34.38 0.00 0.00 -567.77 1014200116 05/02/2012 6957 6957 0.0000 R 5 R4 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS-(RC ONLY) 04/03/2012 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 05/02/2012 459045 464722 5677.0000 R 8 R4 55976947 14,816.97 0.00 0.00 0.00 S BEACH RD- 04/03/2012 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 13,481.36 HOBE SOUND FL 33475 MF 01 2,429.19 0.00 0.00 30,728.58 1014300115 05/02/2012 3512 3575 63.0000 R 5 R3 55241176 137.97 0.00 0.00 0.00 BLOWING ROCKS 04/03/2012 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 0.00 249.07 1014400121 05/02/2012 1742 1781 39.0000 R 1 R3 69512270 143.85 0.00 0.00 0.00 19950 BEACH RD-IRR WESTSIDE 04/03/2012 1.06 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 39.67 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 0.00 198.35 1014400225 05/02/2012 1113 1144 31.0000 R 3 R4 69046145 69.37 0.00 0.00 0.00 19955 S BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK RASO 0 26.21 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 0.00 131.02 1014500157 05/02/2012 0 0 0.0000 R 1 R4 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD-RC ONLY 04/03/2012 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 05/02/2012 17 17 0.0000 R 1 R4 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD-(BOAT-DOCK-) 04/06/2012 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 05/02/2012 698 701 3.0000 R 2 R4 49013340 6.57 0.00 0.00 0.00 19669 S BEACH RD #A 04/03/2012 1.06 0.00 0.00 0.00 0.00 BERNICE DORNER 0 5.35 0.00 0.00 0.00 2354 HEDGE ROW 0000001358 0.00 0.00 0.00 38.00 NORTHFIELD IL 60093 RE 01 13.77 0.00 0.00 64.75 1014550237 05/02/2012 107 110 3.0000 R 2 R4 71209130 6.57 0.00 0.00 0.00 19669 S BEACH RD #B 04/03/2012 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 23.69 TEQUESTA FL 33469 RE 01 13.77 0.00 0.00 50.44 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550333 05/02/2012 187 187 0.0000 R 2 R4 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN 0 3.71 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 13.77 0.00 0.00 18.54 1014550442 05/02/2012 40 40 0.0000 R 2 R4 69512262 0.00 0.00 0.00 0.00 19669 S BEACH RD #D 04/03/2012 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 05/02/2012 0 0 0.0000 R 4 R4 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD 04/03/2012 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 05/02/2012 843 895 52.0000 R 2 R5 72211368 225.64 0.00 0.00 0.00 19669 S BEACH RD-IRRIGATION 04/03/2012 1.06 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 60.12 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 0.00 300.59 1014650117 05/02/2012 6433 6511 78.0000 R 4 R5 43651064 170.82 0.00 0.00 0.00 1500 S BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 27.86 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 362.23 PALM BEACH GARDENS FL 33418 MF 01 137.70 0.00 0.00 699.67 1014750116 05/02/2012 0 0 0.0000 R 5 R5 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 04/03/2012 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 05/02/2012 22352 22607 255.0000 R 6 R4 1502512000 558.45 0.00 0.00 0.00 425 S BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 76.39 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 83.55 1014780315 C 05/02/2012 1 0 0.0000 R 2 R6 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD 04/03/2012 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 0.00 1014850115 05/02/2012 12578 12673 95.0000 R 6 R4 0001270532 208.05 0.00 0.00 0.00 375 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 58.48 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 0.00 708.23 1014850214 05/02/2012 12 12 0.0000 R 1 R4 78245828 0.00 0.00 0.00 0.00 375 BEACH RD 04/03/2012 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 05/02/2012 1890 2112 222.0000 R 5 R4 43077949 486.18 0.00 0.00 0.00 325 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 ISLAND SW ASSOC 0 81.04 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 413.10 0.00 0.00 981.38 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950114 05/02/2012 60316 60926 610.0000 R 6 R4 1401993000 1,335.90 0.00 0.00 0.00 275 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 163.71 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 1,982.62 1014950312 C 05/02/2012 0 0 0.0000 R 2 R6 11780582 0.00 0.00 0.00 0.00 275 BEACH RD 05/03/2012 1.06 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 4.86 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 13.77 0.00 39.11 58.80 1015000111 05/02/2012 134 303 169.0000 R 5 R4 44790613 370.11 0.00 0.00 0.00 225 BEACH RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 78.02 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 0.00 944.91 1015050116 05/04/2012 32 33 1.0000 R 2 R4 71209131 2.19 0.00 0.00 0.00 707 BRIDGE RD 04/03/2012 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 05/02/2012 0 0 0.0000 R 1 R4 78245829 0.00 0.00 0.00 0.00 225 BEACH RD 04/03/2012 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 05/04/2012 44578 44730 152.0000 R 4 R4 43651066 332.88 0.00 0.00 0.00 707 NE INT US #1 04/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 68.92 0.00 0.00 402.86 1015650219 05/04/2012 6586 6613 27.0000 R 3 R4 49013693 59.13 0.00 0.00 0.00 US HIGHWAY#1 (IRRIGATION) 04/06/2012 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 01 34.38 0.00 0.00 94.57 1020007777 05/02/2012 30 30 0.0000 R 1 R3 48956707 0.00 0.00 0.00 0.00 COVE RD-WATERWAY VILLAGE 04/03/2012 1.06 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 3.71 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 13.77 0.00 0.00 18.54 1020341534 05/02/2012 416 421 5.0000 R 2 R4 51670758 10.95 0.00 0.00 0.00 32 COCONUT LN 04/03/2012 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 05/02/2012 2603 2638 35.0000 R 2 R4 58207759 123.89 0.00 0.00 0.00 28 COCONUT LN 04/03/2012 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 0.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 151.22 1020341739 05/02/2012 549 554 5.0000 R 2 R4 58549568 10.95 0.00 0.00 0.00 20 COCONUT LN 04/03/2012 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 -28.11 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 0.00 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 05/02/2012 2272 2292 20.0000 R 2 R4 51670763 55.64 0.00 0.00 0.00 12 COCONUT LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 6.35 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 76.82 1020342124 05/02/2012 1798 1838 40.0000 R 2 R4 54200437 148.84 0.00 0.00 0.00 4 COCONUT LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK OWNER 0 14.74 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 0.00 178.41 1020342322 05/02/2012 585 594 9.0000 R 2 R4 65762548 19.71 0.00 0.00 0.00 16 COCONUT LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.11 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 37.65 1020342468 05/02/2012 408 414 6.0000 R 2 R4 48180935 13.14 0.00 0.00 0.00 24 COCONUT LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 0 2.52 0.00 0.00 0.00 24 COCONUT LN 0000000016 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.45 1020342530 05/02/2012 1899 1921 22.0000 R 2 R4 54687590 62.98 0.00 0.00 0.00 36 COCONUT LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.01 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 84.82 1020342916 05/02/2012 1833 1849 16.0000 R 1 R4 46905534 40.96 0.00 0.00 0.00 48 COCONUT LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 5.03 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 60.82 1020350146 05/02/2012 105 111 6.0000 R 1 R4 47089036 13.14 0.00 0.00 0.00 3396 PEBBLE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 TERESA SECREST-RENTER 0 7.00 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 34.97 1020360179 05/02/2012 240 249 9.0000 R 1 R4 54237397 19.71 0.00 0.00 0.00 3399 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE OWNER 0 8.64 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 43.18 1020370146 05/02/2012 359 368 9.0000 R 1 R4 58548565 19.71 0.00 0.00 0.00 3412 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA EMERSON OWNER 0 8.64 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 41.03 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 84.21 1020380176 05/02/2012 120 128 8.0000 R 2 R5 69512248 17.52 0.00 0.00 0.00 3386 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM UPHOFF 0 8.09 0.00 0.00 0.00 827 CENTER STREET #27-A 0000000040 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 40.44 1020390113 05/02/2012 535 539 4.0000 R 2 R4 49338592 8.76 0.00 0.00 0.00 3372 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.90 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 1.12 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 30.61 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020400126 05/02/2012 260 262 2.0000 R 1 R4 43035717 4.38 0.00 0.00 0.00 3383 COVE RD 04/03/2012 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 1020410130 05/02/2012 231 242 11.0000 R 1 R4 48718358 24.09 0.00 0.00 0.00 3367 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 9.73 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 48.65 1020420123 05/02/2012 477 484 7.0000 R 1 R4 54718581 15.33 0.00 0.00 0.00 3356 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 HOLLY POWELL RENTER 0 7.54 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 37.70 1020430127 05/02/2012 203 204 1.0000 R 1 R4 58612716 2.19 0.00 0.00 0.00 3340 COVE RD 04/03/2012 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 05/02/2012 214 216 2.0000 R 1 R4 44626315 4.38 0.00 0.00 0.00 3335 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.81 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -105.24 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -81.22 1020440117 05/02/2012 271 274 3.0000 R 1 R4 46905531 6.57 0.00 0.00 0.00 3319 COVE RD 04/03/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1020450145 05/02/2012 684 691 7.0000 R 1 R4 56238777 15.33 0.00 0.00 0.00 3324 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES MCGRATH 0 7.54 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 81.23 1020460138 05/02/2012 710 717 7.0000 R 1 R4 46683937 15.33 0.00 0.00 0.00 3308 COVE RD 04/03/2012 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 76.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 113.70 1020470118 05/02/2012 268 270 2.0000 R 2 R4 62352067 4.38 0.00 0.00 0.00 3298 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.81 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -59.10 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -35.08 1020470241 05/02/2012 1029 1038 9.0000 R 1 R4 48718364 19.71 0.00 0.00 0.00 3280 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 8.64 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 94.98 1020480115 05/02/2012 221 228 7.0000 R 1 R4 72777670 15.33 0.00 0.00 0.00 3303 COVE RD 04/03/2012 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 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 75.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020490122 05/02/2012 111 111 0.0000 R 1 R4 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 RUTH GROVER 0 3.71 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 13.77 0.00 0.00 18.54 1020510142 05/02/2012 825 832 7.0000 R 1 R4 61284728 15.33 0.00 0.00 0.00 3232 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.54 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 37.70 1020520142 05/02/2012 855 883 28.0000 R 2 R4 44044666 88.96 0.00 0.00 0.00 3218 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER ZIMMERMAN 0 25.95 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 0.00 129.74 1020530170 05/02/2012 810 821 11.0000 R 1 R4 43035743 24.09 0.00 0.00 0.00 3002 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 9.73 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 48.65 1020540161 05/02/2012 1281 1293 12.0000 R 2 R4 48954895 26.28 0.00 0.00 0.00 3188 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SOMERVILLE 0 10.28 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 51.39 1020560147 05/02/2012 1703 1786 83.0000 R 2 R4 48180959 424.04 0.00 0.00 0.00 3175 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES BEDEKER 0 109.72 0.00 0.00 0.00 P. O. BOX 570 0000000125 0.00 0.00 0.00 0.00 MORRIS IL 60450 RE 02 13.77 0.00 0.00 548.59 1020570117 05/02/2012 796 800 4.0000 R 2 R4 59782164 8.76 0.00 0.00 0.00 3201 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 RAE MC CLAIN 0 5.90 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 29.49 1020580131 05/02/2012 1463 1491 28.0000 R 1 R4 48718374 88.96 0.00 0.00 0.00 3217 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 25.95 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 129.74 1020590111 05/02/2012 124 124 0.0000 R 1 R4 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID JENKINS 0 3.71 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 18.54 1020600127 05/02/2012 690 698 8.0000 R 2 R4 48519321 17.52 0.00 0.00 0.00 3249 COVE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM JR. CROCKETT 0 8.09 0.00 0.00 0.00 3249 COVE RD 0000000145 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 78.44 1020610144 05/02/2012 237 243 6.0000 R 2 R4 42751436 13.14 0.00 0.00 0.00 19080 BASIN ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANN MORRIS 0 7.00 0.00 0.00 0.00 177 N. US HWY #1 #230 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020620135 05/02/2012 820 826 6.0000 R 1 R4 41425517 13.14 0.00 0.00 0.00 19096 BASIN ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 RAY HENDERSON 0 7.00 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 34.97 1020630125 05/02/2012 364 368 4.0000 R 1 R4 48718348 8.76 0.00 0.00 0.00 19079 BASIN ST 04/03/2012 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 29.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 59.22 1020640125 05/02/2012 1198 1216 18.0000 R 1 R4 48718346 48.30 0.00 0.00 0.00 19112 BASIN ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN & JOHN KENDALL 0 15.79 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 -1.11 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 77.81 1020650112 05/02/2012 213 215 2.0000 R 2 R4 48718497 4.38 0.00 0.00 0.00 19126 BASIN ST 04/03/2012 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 05/02/2012 200 202 2.0000 R 2 R4 58608946 4.38 0.00 0.00 0.00 19142 BASIN ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARY L. DREYER 0 4.81 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 24.02 1020670174 05/02/2012 376 381 5.0000 R 1 R3 48718342 10.95 0.00 0.00 0.00 3299 PEBBLE PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 NICOLE MCKENNA 0 6.45 0.00 0.00 0.00 19135 BASIN STREET 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1020680123 05/02/2012 471 475 4.0000 R 1 R4 48718304 8.76 0.00 0.00 0.00 19156 BASIN ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 5.90 0.00 0.00 0.00 510 GREENLY STREET 0000000180 0.00 0.00 0.00 -1.76 ORLANDO FL 32804 RE 02 13.77 0.00 0.00 27.73 1020690110 05/02/2012 186 188 2.0000 R 2 R4 51670801 4.38 0.00 0.00 0.00 19172 BASIN ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN B. BEAM 0 4.81 0.00 0.00 0.00 19172 BASIN ST 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020700173 05/02/2012 514 525 11.0000 R 2 R1 56239666 24.09 0.00 0.00 0.00 19184 BASIN ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 9.73 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 48.65 1020710171 05/02/2012 129 136 7.0000 R 1 R4 46685939 15.33 0.00 0.00 0.00 19155 BASIN ST 04/03/2012 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 -0.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.40 1020720140 05/02/2012 26 26 0.0000 R 2 R5 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 04/03/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020730124 C 05/02/2012 58 3 8.0000 R 2 R5 11780605 17.52 0.00 0.00 0.00 111 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.09 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.77 0.00 0.00 40.44 1020740124 05/02/2012 225 228 3.0000 R 1 R4 42506409 6.57 0.00 0.00 0.00 72 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 LEON CARPENTER 0 5.35 0.00 0.00 0.00 72 WATERWAY RD 0000000210 0.00 0.00 0.00 -2.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1020750121 05/02/2012 170 173 3.0000 R 1 R4 44626317 6.57 0.00 0.00 0.00 19201 WATERWAY RD 04/03/2012 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 26.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 53.72 1020760118 05/02/2012 1305 1324 19.0000 R 1 R4 45789651 51.97 0.00 0.00 0.00 70 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN GIRARD 0 16.70 0.00 0.00 0.00 70 WATERWAY RD 0000000220 0.00 0.00 0.00 -111.67 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -28.17 1020770125 05/02/2012 958 962 4.0000 R 1 R4 48187294 8.76 0.00 0.00 0.00 19171 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 LARRY BOATMAN OWNER 0 5.90 0.00 0.00 0.00 100 WATERWAY ROAD #E-107 0000000225 0.00 0.00 0.00 -54.11 JUPITER FL 33469 RE 02 13.77 0.00 0.00 -24.62 1020780149 05/02/2012 2709 2737 28.0000 R 1 R8 56238776 88.96 0.00 0.00 0.00 19165 WATERWAY RD 04/03/2012 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 0.00 EAST HAMPTON NY 11937 RE 02 13.77 0.00 0.00 129.74 1020790133 05/02/2012 1715 1731 16.0000 R 1 R4 44044674 40.96 0.00 0.00 0.00 19141 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE KRAVICK 0 13.95 0.00 0.00 0.00 P.O. BOX 7066 0000000235 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 13.77 0.00 0.00 69.74 1020800156 05/02/2012 1672 1695 23.0000 R 1 R4 54718598 66.65 0.00 0.00 0.00 19125 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 S.P. DAVISON 0 20.37 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 0.00 101.85 1020810112 05/02/2012 455 467 12.0000 R 2 R4 69512306 26.28 0.00 0.00 0.00 19103 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 10.28 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 51.39 1020820167 05/02/2012 2197 2232 35.0000 R 1 R4 58308187 123.89 0.00 0.00 0.00 19100 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 34.68 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 0.00 173.40 1020830116 05/02/2012 1032 1046 14.0000 R 1 R4 46683949 33.62 0.00 0.00 0.00 19124 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 12.12 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 60.57 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020840140 05/02/2012 975 996 21.0000 R 1 R4 48718360 59.31 0.00 0.00 0.00 19140 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 18.54 0.00 0.00 0.00 18842 POINT DRIVE 0000000260 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 116.89 1020850127 05/02/2012 1481 1500 19.0000 R 1 R4 43519656 51.97 0.00 0.00 0.00 19164 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MCINTYRE 0 16.70 0.00 0.00 0.00 19164 WATERWAY RD 0000000265 0.00 0.00 0.00 92.72 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 176.22 1020860151 05/02/2012 2507 2513 6.0000 R 1 R4 43502942 13.14 0.00 0.00 0.00 19170 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 LOUISA WINTER 0 7.00 0.00 0.00 0.00 19170 WATERWAY RD 0000000270 0.00 0.00 0.00 -56.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -21.76 1020870114 05/02/2012 1425 1447 22.0000 R 1 R4 44044634 62.98 0.00 0.00 0.00 59 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 19.46 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 97.27 1020880135 05/02/2012 1091 1105 14.0000 R 2 R4 49338620 33.62 0.00 0.00 0.00 19200 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 MIKE WEILER 0 12.12 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 60.57 1020890118 05/02/2012 741 755 14.0000 R 1 R4 41901100 33.62 0.00 0.00 0.00 19214 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 12.12 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 60.57 1020900114 05/02/2012 372 634 262.0000 R 6 R5 1410174000 573.78 0.00 0.00 0.00 100 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 103.79 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 1,256.97 1020910128 05/02/2012 107 110 3.0000 R 1 R4 46905532 6.57 0.00 0.00 0.00 3320 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR DE LA OSSA 0 5.35 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -22.72 VIRGINIA BEACH VA 23454 RE 02 13.77 0.00 0.00 4.03 1020920152 05/02/2012 351 353 2.0000 R 1 R4 42506391 4.38 0.00 0.00 0.00 3338 WATERWAY RD 04/03/2012 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 0.00 HOBE SOUND FL 33475 RE 02 13.77 0.00 0.00 24.02 1020930149 05/02/2012 33 35 2.0000 R 1 R4 44829148 4.38 0.00 0.00 0.00 3336 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.81 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -84.76 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -60.74 1020930269 05/02/2012 679 686 7.0000 R 1 R4 46905512 15.33 0.00 0.00 0.00 19220 SEAVIEW RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.54 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 37.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940141 05/02/2012 264 272 8.0000 R 2 R4 61078446 17.52 0.00 0.00 0.00 3334 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 JANIS YOUNG 0 8.09 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 78.44 1020940221 05/02/2012 278 281 3.0000 R 2 R4 48180961 6.57 0.00 0.00 0.00 3375 CORAL PL 04/03/2012 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 54.18 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 80.93 1020940246 05/02/2012 811 811 0.0000 R 1 R4 48718312 0.00 0.00 0.00 0.00 3391 CORAL PL 04/09/2012 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 -2.77 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 15.77 1020950119 05/02/2012 380 383 3.0000 R 2 R4 48954883 6.57 0.00 0.00 0.00 3376 CORAL PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 THEODORE BREMEKAMP JR. 0 5.35 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 26.75 1020960123 05/02/2012 282 285 3.0000 R 2 R4 61078466 6.57 0.00 0.00 0.00 3360 CORAL PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.35 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.51 1020970113 05/02/2012 352 360 8.0000 R 1 R4 58612698 17.52 0.00 0.00 0.00 3359 CORAL PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 SALLIE R. ZARRELLO 0 8.09 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 45.74 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 86.18 1020980134 05/02/2012 521 523 2.0000 R 1 R4 48956755 4.38 0.00 0.00 0.00 3343 CORAL PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 4.81 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 21.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.28 1020990141 05/02/2012 1309 1331 22.0000 R 1 R4 48956758 62.98 0.00 0.00 0.00 3337 CORAL PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 MYRIANA MERKOVIC 0 19.46 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 97.27 1020990226 05/02/2012 958 967 9.0000 R 1 R4 58308192 19.71 0.00 0.00 0.00 3348 CORAL PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 DARRYL RUFFO 0 8.64 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 95.33 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 138.51 1021000126 05/02/2012 209 209 0.0000 R 1 R4 48718324 0.00 0.00 0.00 0.00 3332 CORAL PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD MCGREGOR OWN 0 3.71 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 18.54 1021010137 05/02/2012 634 638 4.0000 R 2 R4 58608951 8.76 0.00 0.00 0.00 3316 CORAL PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 ELAINE E. KNAPP 0 5.90 0.00 0.00 0.00 3316 CORAL PL 0000000420 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 64.74 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021020137 05/02/2012 519 519 0.0000 R 1 R4 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 04/03/2012 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 -671.34 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -652.80 1021021021 05/02/2012 0 0 0.0000 R 1 R7 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-FIRELINE 04/03/2012 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 05/02/2012 261 264 3.0000 R 1 R4 54718589 6.57 0.00 0.00 0.00 19095 BASIN ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.35 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021040124 05/02/2012 173 180 7.0000 R 1 R4 47089051 15.33 0.00 0.00 0.00 3304 PEBBLE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 7.54 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 -192.09 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -154.39 1021050158 05/02/2012 388 393 5.0000 R 1 R4 64289174 10.95 0.00 0.00 0.00 3311 PEBBLE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE NOWICKI OWNER 0 6.45 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 70.23 1021060132 04/04/2010 374 377 0.0000 R 1 R3 46683957 0.00 0.00 0.00 0.00 3320 PEBBLE PL 03/02/2012 0.00 0.00 0.00 0.00 0.00 PATRICIA CORNELL 4 0.00 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 74.94 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 74.94 1021060142 05/02/2012 377 379 2.0000 R 1 R4 46683957 4.38 0.00 0.00 0.00 3320 PEBBLE PL 04/04/2010 1.06 0.00 0.00 0.00 0.00 NEW PERSON NEEDED 0 4.81 0.00 0.00 0.00 3320 PEBBLE PL 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021070142 05/02/2012 472 477 5.0000 R 1 R4 54718617 10.95 0.00 0.00 0.00 3331 PEBBLE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 6.45 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 32.23 1021080167 05/02/2012 286 290 4.0000 R 1 R4 48718301 8.76 0.00 0.00 0.00 3336 PEBBLE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.90 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021090149 07/29/2011 223 228 0.0000 R 1 R4 46683938 0.00 0.00 0.00 0.00 3366 PEBBLE PL 07/06/2011 0.00 0.00 0.00 0.00 0.00 WILLIAM WOLF 4 0.00 0.00 0.00 0.00 121 CREEK FOREST LANE 0000000465 0.00 0.00 0.00 33.00 ORMOND BEACH FL 32174 RE 02 0.00 0.00 0.00 33.00 1021090159 05/02/2012 279 285 6.0000 R 1 R4 46683938 13.14 0.00 0.00 0.00 3366 PEBBLE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL ROBERTS 0 7.00 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.67 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090389 05/02/2012 612 621 9.0000 R 1 R4 48718343 19.71 0.00 0.00 0.00 3345 PEBBLE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 CARL MORITZ 0 8.64 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 43.18 1021100166 05/02/2012 1941 1959 18.0000 R 2 R4 51670769 48.30 0.00 0.00 0.00 3361 PEBBLE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 STEWART SAID 0 15.79 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -0.46 JUPITER FL 33468 RE 02 13.77 0.00 0.00 78.46 1021110149 05/02/2012 712 720 8.0000 R 1 R4 48718351 17.52 0.00 0.00 0.00 3380 PEBBLE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 LESLIE DAVIS 0 8.09 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 40.44 1021111022 05/02/2012 0 0 0.0000 R 1 R7 35648252 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 04/05/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 44.17 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 222.60 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 443.43 1021118775 05/02/2012 416 431 15.0000 R 3 R6 70628686 32.85 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 17.08 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 5.43 1021118904 05/02/2012 1625 1689 64.0000 R 2 R4 65394548 302.44 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 79.32 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 0.00 396.59 1021120139 05/02/2012 336 339 3.0000 R 1 R4 45114052 6.57 0.00 0.00 0.00 3377 PEBBLE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 MEREDITH MARTIN (RENTER) 0 5.35 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 26.75 1021120539 F 05/14/2012 561 568 7.0000 R 1 R4 44044639 15.33 0.00 0.00 0.00 3393 PEBBLE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ROTH 3 7.54 0.00 0.00 0.00 100 WATERWAY ROAD #202-A 0000000481 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 72.95 1021130130 05/02/2012 990 996 6.0000 R 1 R4 46905529 13.14 0.00 0.00 0.00 3390 CORAL PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 7.00 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 34.97 1021150182 05/02/2012 1719 1754 35.0000 R 1 R4 43519626 123.89 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 12.49 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 151.21 1021160235 05/02/2012 1701 1727 26.0000 R 3 R2 41172640 56.94 0.00 0.00 0.00 285 US HIGHWAY# 1 SOUTH #A 04/03/2012 1.06 0.00 0.00 0.00 0.00 WEST MARINE-MS#8 0 8.31 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 0.00 100.69 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021170168 05/02/2012 113 113 0.0000 R 1 R3 41425459 0.00 0.00 0.00 0.00 10 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000355 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021177553 05/02/2012 633 633 0.0000 R 3 R5 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 04/03/2012 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 1021180151 05/02/2012 70 70 0.0000 R 1 R3 43502950 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 OUR SISTER'S PLACE 0 1.34 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021190169 F 04/23/2012 86 86 0.0000 R 1 R4 57834004 0.00 0.00 0.00 0.00 281 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTORS LLC 3 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000490 0.00 0.00 0.00 -5.68 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 10.49 1021200175 05/02/2012 2243 2330 87.0000 R 1 R3 47089050 449.64 0.00 0.00 0.00 279 US HIGHWAY #1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 41.81 0.00 0.00 0.00 3752 HOLIDAY ROAD 0000000495 0.00 0.00 0.00 769.80 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 1,276.08 1021210145 05/02/2012 373 373 0.0000 R 1 R5 44829122 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 04/03/2012 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 32.64 PALM BEACH GARDENS FL 33410 CO 02 13.77 0.00 0.00 48.81 1021220172 05/02/2012 46 48 2.0000 R 1 R4 48187284 4.38 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUMP START NUTRITION LLC 0 1.73 0.00 0.00 0.00 275 US HIGHWAY#1 SOUTH 0000000501 0.00 0.00 0.00 61.15 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 82.09 1021230186 05/02/2012 44 45 1.0000 R 1 R4 50807530 2.19 0.00 0.00 0.00 273 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 1.54 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000510 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 18.56 1021240136 05/02/2012 423 423 0.0000 R 1 R4 50807537 0.00 0.00 0.00 0.00 271 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR'S LP 0 1.34 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000505 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 13.77 0.00 0.00 16.17 1021250197 05/02/2012 40 40 0.0000 R 1 R4 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO 0 1.34 0.00 0.00 0.00 267 US HIGHWAY#1 SOUTH 0000000515 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 34.90 1021260212 05/02/2012 78 78 0.0000 R 1 R3 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.34 0.00 0.00 0.00 265 US HIGHWAY#1 SOUTH 0000000517 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 44.54 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021270183 05/02/2012 8 8 0.0000 R 1 R3 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.34 0.00 0.00 0.00 263 US HWY # 1 SOUTH 0000000519 0.00 0.00 0.00 16.02 TEQUETSA FL 33469 CO 02 13.77 0.00 0.00 32.19 1021280177 05/02/2012 54 57 3.0000 R 1 R3 46905556 6.57 0.00 0.00 0.00 261 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 GLAMOUR PAWS 0 1.93 0.00 0.00 0.00 261 US HIGHWAY # SOUTH 0000000520 0.00 0.00 0.00 47.09 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 70.42 1021290144 05/02/2012 855 868 13.0000 R 1 R3 47751898 29.95 0.00 0.00 0.00 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 4.04 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 48.82 1021300177 05/02/2012 442 451 9.0000 R 1 R4 44044626 19.71 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.11 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 37.65 1021310219 05/02/2012 628 635 7.0000 R 1 R4 54237399 15.33 0.00 0.00 0.00 257 US HIGHWAY #1 SOUTH 04/03/2012 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 05/02/2012 6 6 0.0000 R 1 R3 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY# 1 SOUTH 04/03/2012 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 05/02/2012 68 68 0.0000 R 1 R4 45789644 0.00 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.34 0.00 0.00 0.00 253 US HIGHWAY# 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 16.17 1021340121 05/02/2012 73 73 0.0000 R 1 R4 44626332 0.00 0.00 0.00 0.00 251 US HIGHWAY# 1 SOUTH 04/03/2012 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 05/02/2012 41 42 1.0000 R 1 R4 42506369 2.19 0.00 0.00 0.00 249 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.54 0.00 0.00 0.00 249 US HIGHWAY #1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021370112 05/02/2012 129 130 1.0000 R 1 R4 48956760 2.19 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.54 0.00 0.00 0.00 245 US HIGHWAY# 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021380245 05/02/2012 121 121 0.0000 R 3 R3 40476653 0.00 0.00 0.00 0.00 243-A US HIGHWAY #1 SOUTH 04/09/2012 1.06 0.00 0.00 0.00 0.00 CIRCA VINTAGE 0 3.19 0.00 0.00 0.00 243-B US HIGHWAY# 1 SOUTH 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 38.63 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021390154 05/02/2012 104 105 1.0000 R 1 R4 45789676 2.19 0.00 0.00 0.00 241 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 SMOKE INN 0 1.54 0.00 0.00 0.00 801 VILLAGE BLVD 0000000570 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 13.77 0.00 0.00 18.56 1021400112 05/02/2012 1079 1092 13.0000 R 1 R4 45789678 29.95 0.00 0.00 0.00 239 US HIGHWAY# 1 SOUTH 04/03/2012 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 1021410180 05/02/2012 40 40 0.0000 R 1 R4 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY# 1 SOUTH 04/03/2012 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 05/02/2012 610 610 0.0000 R 1 R4 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY# 1 SOUTH 04/03/2012 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 05/02/2012 338 344 6.0000 R 1 R4 43502949 13.14 0.00 0.00 0.00 233 US HIGHWAY #1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.52 0.00 0.00 0.00 233 US HIGHWAY# 1 SOUTH 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 30.49 1021440154 05/02/2012 370 370 0.0000 R 1 R5 56238809 0.00 0.00 0.00 0.00 229 US HIGHWAY #1 SOUTH 04/03/2012 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 05/02/2012 6 6 0.0000 R 1 R4 56238772 0.00 0.00 0.00 0.00 225 US HIGHWAY# 1 SOUTH-RC ONLY04/03/2012 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 11.90 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 23.69 1021460144 05/02/2012 88 89 1.0000 R 1 R4 46905522 2.19 0.00 0.00 0.00 223 US HIGHWAY #1 SOUTH 04/03/2012 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 18.73 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 37.29 1021470165 05/02/2012 220 220 0.0000 R 1 R4 61078470 0.00 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 04/03/2012 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 05/02/2012 408 428 20.0000 R 1 R4 46683940 55.64 0.00 0.00 0.00 221 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 6.35 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 76.82 1021480217 05/02/2012 938 949 11.0000 R 2 R4 61078432 24.09 0.00 0.00 0.00 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 38.92 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480343 05/02/2012 5867 5946 79.0000 R 2 R3 49338598 398.44 0.00 0.00 0.00 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LP. 0 37.20 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 70.08 WEST PALM BEACH FL 33401 IR 02 13.77 0.00 0.00 520.55 1021490115 05/02/2012 9186 9225 39.0000 R 3 R4 40041130 98.73 0.00 0.00 0.00 101 US HWY 1 04/03/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 12.08 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 0.00 146.25 1021490214 05/02/2012 38 39 1.0000 R 5 R4 72209857 2.19 0.00 0.00 0.00 20 WATERWAY RD 04/03/2012 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 05/02/2012 348 373 25.0000 R 1 R4 27659562 54.75 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 69.58 1021490313 05/02/2012 3928 3928 0.0000 R 4 R4 0045012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 BANKATLANTIC 0 6.30 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 76.28 1021490412 05/02/2012 1310 1382 72.0000 R 6 R4 0001353395 157.68 0.00 0.00 0.00 200 WATERWAY RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQ. COVE CONDO ASSOC. 0 44.03 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 0.00 533.25 1021490640 05/02/2012 10941 10946 5.0000 R 5 R4 1515682 10.95 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 STEIN MART #332 0 10.99 0.00 0.00 0.00 P.O. BOX 182655 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 110.04 0.00 0.00 133.04 1021490769 05/02/2012 833 833 0.0000 R 4 R4 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 04/03/2012 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 0.00 SPOKANE WA 99210-2440 CO 02 68.92 0.00 0.00 76.28 1021490862 05/02/2012 11 11 0.0000 R 2 R4 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 04/03/2012 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 65.28 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 81.45 1021490994 05/02/2012 18 18 0.0000 R 1 R4 27659561 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 04/03/2012 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 65.28 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 81.45 1021491026 05/02/2012 151 153 2.0000 R 1 R4 27659580 4.38 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.73 0.00 0.00 0.00 P.O. BOX 2440 0000000637 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491169 05/02/2012 274 274 0.0000 R 1 R4 27659502 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 04/03/2012 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING 0 1.34 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 16.17 1021491231 05/02/2012 231 232 1.0000 R 1 R4 36611972 2.19 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 04/03/2012 1.06 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. 0 1.54 0.00 0.00 0.00 6250 LBJ FREEWAY 0000000649 0.00 0.00 0.00 0.00 DALLAS TX 75240 CO 02 13.77 0.00 0.00 18.56 1021500343 05/02/2012 238 241 3.0000 R 1 R4 42751578 6.57 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 04/03/2012 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 -100.07 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -76.74 1021500428 05/02/2012 21 21 0.0000 R 1 R4 46905542 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 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 05/02/2012 0 0 0.0000 R 1 R4 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 04/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 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 05/02/2012 514 520 6.0000 R 1 R4 27301097 13.14 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.52 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 30.49 1021501076 05/02/2012 896 904 8.0000 R 1 R4 27659548 17.52 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 LONG ISLAND PIZZERIA & SPORTS 0 2.92 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 78.41 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 113.68 1021501145 05/02/2012 10 10 0.0000 R 1 R4 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 04/03/2012 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 05/02/2012 282 286 4.0000 R 1 R4 2560547100 8.76 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 SIR SPEEDY 0 2.13 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 25.72 1021501329 05/02/2012 1588 1605 17.0000 R 1 R4 56238806 44.63 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 5.36 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 64.82 1021501541 05/02/2012 214 215 1.0000 R 1 R4 57833993 2.19 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.54 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501728 05/02/2012 515 518 3.0000 R 1 R4 45114031 6.57 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 1.93 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 23.33 1021502026 05/02/2012 9 9 0.0000 R 1 R4 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 04/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 9.84 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 13.77 0.00 94.41 119.08 1021502137 05/02/2012 29 29 0.0000 R 1 R4 45114107 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 04/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 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 05/02/2012 2006 2015 9.0000 R 1 R4 46905576 19.71 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 COUNCH & CRAB RESTAURANT 0 3.11 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 37.65 1021510468 05/02/2012 287 287 0.0000 R 1 R5 27016561 0.00 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 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 05/02/2012 0 0 0.0000 R 1 R4 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 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 05/02/2012 0 0 0.0000 R 2 R4 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 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 05/02/2012 0 0 0.0000 R 1 R4 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 04/03/2012 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 -66.58 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -50.41 1021510872 05/02/2012 72 75 3.0000 R 1 R4 42751420 6.57 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES 0 1.93 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 0000000712 0.00 0.00 0.00 -25.26 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -1.93 1021511080 05/02/2012 733 740 7.0000 R 1 R4 48718387 15.33 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 BAGEL BISTRO INC 0 2.72 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 32.88 1021511148 05/02/2012 43 43 0.0000 R 1 R4 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 04/03/2012 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 -58.84 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -42.67 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511234 05/02/2012 111 112 1.0000 R 1 R4 48956735 2.19 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.54 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021511371 05/02/2012 122 123 1.0000 R 1 R4 54237386 2.19 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 RADIO SHACK 01-9814 0 1.54 0.00 0.00 0.00 P.O. BOX 961090 0000000726 0.00 0.00 0.00 0.00 FORT WORTH TX 76161-5011 CO 02 13.77 0.00 0.00 18.56 1021511418 05/02/2012 22 23 1.0000 R 1 R5 58215064 2.19 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.54 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 18.56 1021511622 05/02/2012 842 867 25.0000 R 1 R4 44626320 73.99 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 BLONDIES LLC. 0 8.00 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 0000000730 0.00 0.00 0.00 136.13 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 232.95 1021511623 05/02/2012 91 92 1.0000 R 1 R4 43502929 2.19 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 04/03/2012 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 05/02/2012 462 474 12.0000 R 3 R4 2246811200 26.28 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 DDR CORP. 0 5.56 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 67.28 1021511821 05/02/2012 6148 6276 128.0000 R 4 R4 42374114 384.92 0.00 0.00 0.00 IRRIGATION 04/03/2012 1.06 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 40.94 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 0.00 495.84 1021512552 05/02/2012 701 707 6.0000 R 1 R4 46905577 13.14 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 2.52 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 83.80 1021520204 05/02/2012 1166 1176 10.0000 R 1 R4 61284737 21.90 0.00 0.00 0.00 100 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.31 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 75.64 1021520258 05/02/2012 618 627 9.0000 R 1 R4 44626351 19.71 0.00 0.00 0.00 104 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ISABEL FERGUSON-OWNER 0 3.11 0.00 0.00 0.00 17 CONANT ROAD 0000000755 0.00 0.00 0.00 0.00 WESTON MA 02493 RE 02 13.77 0.00 0.00 37.65 1021520313 05/02/2012 650 661 11.0000 R 2 R4 58610554 24.09 0.00 0.00 0.00 108 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.51 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 42.43 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520450 05/02/2012 666 686 20.0000 R 1 R5 49338579 55.64 0.00 0.00 0.00 112 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARILYN S DRISCOLL 0 6.35 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 76.82 1021520528 05/02/2012 1577 1592 15.0000 R 1 R4 44044640 37.29 0.00 0.00 0.00 116 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.70 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.82 1021520610 05/02/2012 1951 1975 24.0000 R 2 R4 57327260 70.32 0.00 0.00 0.00 128 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JACK SCHOFIELD 0 7.67 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 92.82 1021520753 05/02/2012 2132 2154 22.0000 R 1 R4 47089026 62.98 0.00 0.00 0.00 124 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 7.89 0.00 0.00 0.00 215 INWOOD TERRACE 0000000767 0.00 0.00 9.75 0.00 ROSWELL GA 30075 RE 02 13.77 0.00 0.00 95.45 1021520835 05/02/2012 935 938 3.0000 R 2 R4 44626312 6.57 0.00 0.00 0.00 132 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 1.93 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 23.33 1021520917 05/02/2012 1351 1366 15.0000 R 2 R4 46905526 37.29 0.00 0.00 0.00 120 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 4.70 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 56.82 1021521029 05/02/2012 632 646 14.0000 R 1 R4 45114073 33.62 0.00 0.00 0.00 136 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 WALTER EICHNER 0 4.37 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 52.82 1021521118 05/02/2012 1301 1314 13.0000 R 2 R4 56239661 29.95 0.00 0.00 0.00 140 INTRACOASTAL CIR 04/03/2012 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 -0.45 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.37 1021521244 05/02/2012 1413 1431 18.0000 R 2 R4 58207771 48.30 0.00 0.00 0.00 144 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 PATTY ANDERSON OWNER 0 5.69 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 68.82 1021521427 05/02/2012 939 990 51.0000 R 1 R4 59779954 219.24 0.00 0.00 0.00 148 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 21.07 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 254.80 1021521432 05/02/2012 915 926 11.0000 R 2 R4 48954893 24.09 0.00 0.00 0.00 152 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.51 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -19.60 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 22.83 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521521 05/02/2012 1234 1250 16.0000 R 2 R4 59782172 40.96 0.00 0.00 0.00 156 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.03 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 60.82 1021521623 05/02/2012 1084 1094 10.0000 R 2 R4 48718457 21.90 0.00 0.00 0.00 160 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.31 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.04 1021521746 05/02/2012 2646 2676 30.0000 R 2 R4 56239669 98.94 0.00 0.00 0.00 164 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NADEL 0 10.24 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 114.65 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 238.66 1021521835 05/02/2012 847 857 10.0000 R 1 R4 42506390 21.90 0.00 0.00 0.00 145 INTRACOASTAL CIR 04/03/2012 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 05/02/2012 1383 1394 11.0000 R 1 R4 58215086 24.09 0.00 0.00 0.00 141 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUDY KEYSER 0 3.51 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 42.43 1021522053 05/02/2012 1405 1433 28.0000 R 2 R3 48180956 88.96 0.00 0.00 0.00 137 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL THOMAS 0 9.35 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 0.00 113.14 1021522162 05/02/2012 1763 1785 22.0000 R 1 R4 43519639 62.98 0.00 0.00 0.00 133 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 CLIFF VON LANGEN 0 7.01 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 84.82 1021522357 05/02/2012 1165 1201 36.0000 R 2 R4 59782165 128.88 0.00 0.00 0.00 129 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES ROY 0 12.94 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 0.00 156.65 1021522428 05/02/2012 1651 1665 14.0000 R 1 R4 58215076 33.62 0.00 0.00 0.00 125 INTRACOASTAL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 GARY MARSACK 0 4.37 0.00 0.00 0.00 601 E. ERIE STREET, #207 0000000797 0.00 0.00 0.00 77.53 MILWAUKEE WI 53202 RE 02 13.77 0.00 0.00 130.35 1021522517 05/02/2012 439 444 5.0000 R 3 R4 2246810500 10.95 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 34.38 0.00 0.00 46.39 1021522616 05/02/2012 1313 1329 16.0000 R 3 R4 40041133 35.04 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.34 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 76.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522725 05/02/2012 1343 1357 14.0000 R 2 R4 57515894 33.62 0.00 0.00 0.00 121 INTRACOASTAL CIR 04/03/2012 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 05/02/2012 418 425 7.0000 R 1 R4 46683934 15.33 0.00 0.00 0.00 3414 S HARBOR RD 04/03/2012 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 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021534966 05/02/2012 1286 1296 10.0000 R 2 R4 49338595 21.90 0.00 0.00 0.00 3382 S HARBOR RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.19 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1021540160 05/02/2012 698 704 6.0000 R 1 R4 28055289 13.14 0.00 0.00 0.00 19469 S HARBOR RD 04/03/2012 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 05/02/2012 3223 3285 62.0000 R 3 R4 40041132 183.14 0.00 0.00 0.00 19474 S HARBOR RD #1 04/03/2012 1.06 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 54.66 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 0.00 273.24 1021548761 05/03/2012 1758 1781 23.0000 R 2 R4 63113030 66.65 0.00 0.00 0.00 19508 S HARBOR RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 20.37 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 0.00 101.85 1021550148 05/02/2012 1905 1929 24.0000 R 1 R4 27659559 70.32 0.00 0.00 0.00 19471 S HARBOR RD #1 04/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MEIER 0 21.29 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 149.64 SIOUX FALLS SD 57186 RE 02 13.77 0.00 0.00 256.08 1021560144 05/02/2012 3307 3324 17.0000 R 1 R4 27301090 44.63 0.00 0.00 0.00 19542 HARBOR RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 14.87 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 74.33 1021560212 05/02/2012 1596 1614 18.0000 R 1 R4 46905519 48.30 0.00 0.00 0.00 19487 HARBOR RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 15.79 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 78.92 1021560447 05/02/2012 3221 3254 33.0000 R 1 R4 44626329 113.91 0.00 0.00 0.00 19489 S HARBOR RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES&JEAN MCGINN 0 32.19 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 0.00 160.93 1021570110 05/02/2012 234 234 0.0000 R 1 R4 27659546 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 3.71 0.00 0.00 0.00 912 42ND STREET 0000000848 0.00 0.00 0.00 -420.46 WEST PALM BEACH FL 33407-3708 RE 02 13.77 0.00 0.00 -401.92 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570523 05/02/2012 3253 3293 40.0000 R 2 R4 27659533 148.84 0.00 0.00 0.00 19618 S HARBOR RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN IRVING 0 40.92 0.00 0.00 0.00 50 BLENHEIM DRIVE 0000000849 0.00 0.00 0.00 0.00 EASTON PA 18045 RE 02 13.77 0.00 0.00 204.59 1021580131 05/02/2012 2662 2681 19.0000 R 3 R4 40041152 41.61 0.00 0.00 0.00 19634 HARBOR RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 KARIN STACK 0 19.27 0.00 0.00 0.00 19634 HARBOR RD 0000000850 0.00 0.00 0.00 -65.41 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 30.91 1021590145 05/02/2012 371 372 1.0000 R 1 R4 37775366 2.19 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 4.24 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 21.26 1021600158 05/02/2012 1925 1930 5.0000 R 1 R4 58548552 10.95 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 BUDGET RENT-A-CAR 0 6.45 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 32.23 1021604703 05/02/2012 425 429 4.0000 R 2 R5 64876375 8.76 0.00 0.00 0.00 3406 INLET CT 04/03/2012 1.06 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.90 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021610137 05/09/2012 40 40 0.0000 R 1 R4 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH 04/03/2012 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 05/02/2012 0 0 0.0000 R 3 R2 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 04/05/2012 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 05/02/2012 1238 1239 1.0000 R 3 R4 40476654 2.19 0.00 0.00 0.00 731 NORTH US HWY # 1 04/03/2012 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 41.39 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 82.41 1021630517 05/02/2012 1215 1221 6.0000 R 1 R4 28842180 13.14 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 13.77 0.00 0.00 27.97 1021640138 05/02/2012 2475 2502 27.0000 R 1 R4 25605743 83.97 0.00 0.00 0.00 791 NORTH US HWY # 1 04/03/2012 1.06 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 8.90 0.00 0.00 0.00 791 NORTH US HWY #1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 107.70 1021641524 05/02/2012 3184 3227 43.0000 R 1 R4 57834008 168.04 0.00 0.00 0.00 19174 HARBOR RD NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 45.72 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 0.00 228.59 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641715 05/02/2012 491 506 15.0000 R 2 R4 69512238 37.29 0.00 0.00 0.00 19709 HARBOR RD NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 13.03 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -431.64 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -366.49 1021641814 05/02/2012 325 363 38.0000 R 2 R6 69512235 138.86 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 04/03/2012 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 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 192.12 1021642045 05/02/2012 271 275 4.0000 R 1 R4 39501549 8.76 0.00 0.00 0.00 3480 HARBOR RD NORTH 04/03/2012 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 29.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 59.22 1021642141 05/02/2012 1180 1209 29.0000 R 1 R4 27659552 93.95 0.00 0.00 0.00 3486 HARBOR RD NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA ROTNE 0 27.20 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 98.05 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 234.03 1021643397 05/02/2012 1544 1566 22.0000 R 2 R4 59782167 62.98 0.00 0.00 0.00 19696 YACHT HARBOR DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 19.46 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 97.27 1021650115 05/02/2012 61517 62699 1182.0000 R 8 R4 0001397318 2,588.58 0.00 0.00 0.00 19800 US HIGHWAY 1 04/03/2012 1.06 0.00 0.00 0.00 0.00 SANDPOINTE BAY CONDO 0 981.34 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 4,344.37 JUPITER FL 33458 MF 02 1,335.69 0.00 0.00 9,251.04 1021680116 05/02/2012 66973 67306 333.0000 R 6 R4 26552703 729.27 0.00 0.00 0.00 100 INTRACOASTAL PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 BROADVIEW CONDO. ASSOC. 0 595.69 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,652.40 0.00 0.00 2,978.42 1021680239 05/02/2012 682 690 8.0000 R 1 R4 53237113 17.52 0.00 0.00 0.00 19932 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 8.09 0.00 0.00 0.00 19932 SCRIMSHAW WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021680358 05/02/2012 63 64 1.0000 R 1 R4 34296972 2.19 0.00 0.00 0.00 19934 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 LOXCO INC. 0 4.26 0.00 0.00 0.00 100 NOCOSSA CIRCLE 0000001020 0.00 0.00 0.00 21.45 JUPITER FL 33458 RE 02 13.77 0.00 0.00 42.73 1021680451 05/02/2012 454 456 2.0000 R 1 R4 48187281 4.38 0.00 0.00 0.00 19936 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K HALL 0 4.81 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 24.02 1021680529 05/02/2012 104 107 3.0000 R 1 R4 56238781 6.57 0.00 0.00 0.00 19938 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.35 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 -119.28 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -92.53 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680666 05/02/2012 213 217 4.0000 R 1 R4 36319268 8.76 0.00 0.00 0.00 19940 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 5.90 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021680727 05/02/2012 170 173 3.0000 R 1 R4 28055278 6.57 0.00 0.00 0.00 19942 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.35 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 17.81 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 44.56 1021680846 F 05/08/2012 511 517 6.0000 R 1 R4 28238217 13.14 0.00 0.00 0.00 19944 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD HELFRICH 3 7.00 0.00 0.00 0.00 12020 S.W. ELSINORE DRIVE 0000001045 0.00 0.00 0.00 0.00 PT ST LUCIE FL 34987 RE 02 13.77 0.00 0.00 34.97 1021680979 05/02/2012 155 156 1.0000 R 1 R4 28238211 2.19 0.00 0.00 0.00 19946 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN ELETTO 0 4.26 0.00 0.00 0.00 114 HADLEY PLACE 0000001050 0.00 0.00 0.00 0.00 MELVILLE NY 11747 RE 02 13.77 0.00 0.00 21.28 1021681071 05/02/2012 349 351 2.0000 R 1 R5 27659539 4.38 0.00 0.00 0.00 19948 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 ALFRED C. IPRI (OWNER) 0 4.81 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 24.02 1021681126 05/02/2012 334 337 3.0000 R 1 R4 28055284 6.57 0.00 0.00 0.00 19950 SCRIMSHAW WAY 04/03/2012 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 -40.48 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -13.73 1021681218 05/02/2012 9576 9662 86.0000 R 3 R4 46679387 302.90 0.00 0.00 0.00 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 84.60 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 0.00 422.94 1021681324 05/02/2012 510 510 0.0000 R 1 R4 27659505 0.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BARR 0 3.71 0.00 0.00 0.00 19970 SCRIMSHAW WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 18.54 1021681440 05/02/2012 139 142 3.0000 R 1 R4 36319302 6.57 0.00 0.00 0.00 19972 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN PUTNAM 0 5.35 0.00 0.00 0.00 714 SOUTH BLVD 0000001070 0.00 0.00 0.00 45.16 LAKELAND FL 33801 RE 02 13.77 0.00 0.00 71.91 1021681576 05/02/2012 434 439 5.0000 R 1 R4 26906053 10.95 0.00 0.00 0.00 19974 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&HEATHER OXER 0 6.45 0.00 0.00 0.00 601 HERITAGE DRIVE # 236-A 0000001075 0.00 0.00 0.00 43.53 JUPITER FL 33458 RE 02 13.77 0.00 0.00 75.76 1021681624 05/02/2012 101 101 0.0000 R 1 R4 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 04/03/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681720 05/02/2012 516 523 7.0000 R 1 R4 28055990 15.33 0.00 0.00 0.00 19978 SCRIMSHAW WAY 04/03/2012 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 05/02/2012 235 238 3.0000 R 1 R4 27659549 6.57 0.00 0.00 0.00 19980 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FERRARA 0 5.35 0.00 0.00 0.00 23 LIPPIN COTT ROAD 0000001090 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 02 13.77 0.00 0.00 26.75 1021681989 05/02/2012 255 259 4.0000 R 1 R4 30511352 8.76 0.00 0.00 0.00 19984 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 5.90 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 13.77 0.00 0.00 29.49 1021682057 05/02/2012 257 257 0.0000 R 1 R4 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD&MELODY ELSMAN 0 3.71 0.00 0.00 0.00 P.O. BOX 2330 0000001100 0.00 0.00 0.00 0.00 FLAGLER BEACH FL 32136 RE 02 13.77 0.00 0.00 18.54 1021682170 05/02/2012 91 91 0.0000 R 1 R4 27193549 0.00 0.00 0.00 0.00 19986 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 3.71 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -0.17 WEST PALM BEACH FL 33407 RE 02 13.77 0.00 0.00 18.37 1021682244 05/02/2012 280 281 1.0000 R 3 R5 40041139 2.19 0.00 0.00 0.00 18853 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 9.42 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 47.05 1021682260 05/02/2012 267 268 1.0000 R 1 R4 37848740 2.19 0.00 0.00 0.00 19988 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 4.26 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 21.28 1021682327 05/02/2012 247 251 4.0000 R 1 R4 26071261 8.76 0.00 0.00 0.00 19990 SCRIMSHAW WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 5.90 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -63.67 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -34.18 1021682426 05/02/2012 356 359 3.0000 R 2 R4 56239655 6.57 0.00 0.00 0.00 18955 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.35 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 13.77 0.00 0.00 26.75 1021682587 05/02/2012 646 1124 478.0000 R 5 R4 39380242 2,201.92 0.00 0.00 0.00 18753 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 578.26 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 3,148.27 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 6,039.55 1021682644 05/02/2012 25577 25577 0.0000 R 4 R5 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 04/03/2012 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 22.49 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 33.57 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682723 05/02/2012 39133 39320 187.0000 R 5 R4 43097950 544.21 0.00 0.00 0.00 18903 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 163.83 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 0.00 819.14 1021682757 05/02/2012 899 929 30.0000 R 1 R9 64289169 98.94 0.00 0.00 0.00 18898 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID&CHRISTINE STONE 0 28.45 0.00 0.00 0.00 18898 SE FEDERAL HWY 0000001147 0.00 0.00 0.00 -1.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 140.69 1021682835 05/02/2012 3364 3416 52.0000 R 2 R4 65762556 225.64 0.00 0.00 0.00 19137 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 60.12 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 300.59 1021682941 05/02/2012 1669 1669 0.0000 R 3 R4 2246810800 0.00 0.00 0.00 0.00 18807 SE FEDERAL HWY 04/03/2012 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 05/02/2012 14340 14367 27.0000 R 5 R4 1509741 59.13 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 42.56 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 447.03 TEQUESTA FL 33469 CO 02 110.04 0.00 0.00 659.82 1021683528 05/02/2012 0 0 0.0000 R 1 R5 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 04/03/2012 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 05/02/2012 9 9 0.0000 R 1 R5 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL FIRE 04/03/2012 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 05/02/2012 862 864 2.0000 R 1 R4 61990882 4.38 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 13.77 0.00 0.00 19.21 1021690133 05/02/2012 839 845 6.0000 R 1 R5 37924283 13.14 0.00 0.00 0.00 18577 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 SAILFISH MARINA 0 7.00 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 65.26 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 100.23 1021690246 05/02/2012 7050 7145 95.0000 R 3 R4 40476650 347.81 0.00 0.00 0.00 18487 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 95.82 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 0.00 479.07 1021691262 05/02/2012 2686 2707 21.0000 R 2 R4 63113066 59.31 0.00 0.00 0.00 18461 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 18.54 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 92.68 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021694016 05/02/2012 243 243 0.0000 R 1 R4 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 04/03/2012 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 0.00 224.37 TEQUESTA FL 33469 CO 02 13.77 0.00 161.83 445.20 1021696283 05/02/2012 677 721 44.0000 R 2 R4 63113060 174.44 0.00 0.00 0.00 18455 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 JASON ACKNER 0 47.32 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 93.23 1021700123 05/02/2012 385 387 2.0000 R 2 R4 58207772 4.38 0.00 0.00 0.00 18395 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH 0 4.81 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 26.97 RIVERFOREST IL 60305 RE 02 13.77 0.00 0.00 50.99 1021700153 05/02/2012 982 989 7.0000 R 1 R4 63113068 15.33 0.00 0.00 0.00 18375 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.54 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 37.70 1021700167 05/02/2012 262 270 8.0000 R 2 R4 69046092 17.52 0.00 0.00 0.00 18385 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 HARRIET FULTON 0 8.09 0.00 0.00 0.00 9307 OLYMPUS ST 0000001237 0.00 0.00 0.00 49.04 HOBE SOUND FL 33455 RE 02 13.77 0.00 0.00 89.48 1021710146 05/02/2012 1695 1712 17.0000 R 1 R4 26071251 44.63 0.00 0.00 0.00 18329 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 DANNY THOMAS 0 14.87 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 74.33 1021720120 05/02/2012 766 770 4.0000 R 1 R4 42506418 8.76 0.00 0.00 0.00 18311 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 5.90 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -204.01 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -174.52 1021720246 05/02/2012 1896 1920 24.0000 R 1 R4 54718585 70.32 0.00 0.00 0.00 18309 SE FEDERAL HWY 04/03/2012 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 05/02/2012 1066 1069 3.0000 R 1 R4 36319258 6.57 0.00 0.00 0.00 18261 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUP. HILLS LIGHTHOUSE 0 5.35 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 26.75 1021720925 05/02/2012 732 752 20.0000 R 1 R5 40155069 55.64 0.00 0.00 0.00 18201 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 17.62 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 88.09 1021721024 05/02/2012 886 905 19.0000 R 1 R4 46160953 51.97 0.00 0.00 0.00 18175 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARTHA BEZNER 0 16.70 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 83.50 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721155 05/02/2012 799 807 8.0000 R 2 R4 61078469 17.52 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 BRUCE & TERRY MCKEE 0 8.09 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 40.44 1021730160 05/02/2012 1388 1420 32.0000 R 1 R4 46905535 108.92 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 04/03/2012 1.06 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 30.94 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 -92.68 HOBE SOUND FL 33455 RE 02 13.77 0.00 0.00 62.01 1021730211 05/02/2012 3027 3068 41.0000 R 2 R4 48180974 155.24 0.00 0.00 0.00 18169 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 42.52 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 212.59 1021730229 05/02/2012 583 591 8.0000 R 1 R4 50807350 17.52 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 04/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA KILEY 0 8.09 0.00 0.00 0.00 PO BOX 4414 0000001276 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 MF 02 13.77 0.00 0.00 40.16 1021740168 05/02/2012 534 541 7.0000 R 1 R3 46905538 15.33 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 04/03/2012 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 -0.29 PALM BEACH GARDENS FL 33410 RE 02 13.77 0.00 0.00 37.41 1021741616 05/02/2012 372 378 6.0000 R 3 R1 70628687 13.14 0.00 0.00 0.00 17416 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 12.16 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001388 0.00 0.00 0.00 5.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 65.74 1021750114 05/02/2012 695 701 6.0000 R 1 R4 28238181 13.14 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 04/03/2012 1.06 0.00 0.00 0.00 0.00 YVONNE E. RUSZCZYK 0 7.00 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 34.97 1021750213 05/02/2012 1906 1940 34.0000 R 1 R4 49944047 118.90 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 04/04/2012 1.06 0.00 0.00 0.00 0.00 BRET BEACH 0 33.44 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 0.00 167.17 1021750346 05/02/2012 1429 1452 23.0000 R 1 R4 36319281 66.65 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 04/04/2012 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 05/02/2012 585 587 2.0000 R 1 R4 50807526 4.38 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 0.00 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 13.77 0.00 0.00 19.21 1021756897 05/02/2012 1895 1916 21.0000 R 2 R3 57519283 59.31 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 04/04/2012 1.06 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 18.54 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 92.68 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760135 05/02/2012 507 513 6.0000 R 1 R4 54200439 13.14 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 04/04/2012 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 69.44 TEQUESTA FL 33469 RE 02 41.31 0.00 0.00 138.84 1021760210 05/02/2012 1819 1822 3.0000 R 1 R4 61076993 6.57 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 04/04/2012 1.06 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 5.35 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 26.75 1021770169 05/02/2012 1047 1047 0.0000 R 1 R4 54718571 0.00 0.00 0.00 0.00 17781 SE FEDERAL HWY #1 04/04/2012 1.06 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 7.16 0.00 0.00 0.00 10869 S.E. LINDEN STREET 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 27.54 0.00 0.00 35.76 1021770306 05/02/2012 0 0 0.0000 R 1 R1 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY #1(R.C.) 04/05/2012 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 05/02/2012 43 48 5.0000 R 1 R5 54718601 10.95 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 04/04/2012 1.06 0.00 0.00 0.00 0.00 CLAUDETTE BEASLEY 0 6.45 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 32.23 1021780115 05/02/2012 2608 2643 35.0000 R 1 R4 42409196 123.89 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 04/04/2012 1.06 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 34.68 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 0.00 173.40 1021780446 05/02/2012 1312 1326 14.0000 R 2 R3 48954881 33.62 0.00 0.00 0.00 17537 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 LARRY W. HARRIS 0 12.12 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 60.57 1021780575 05/02/2012 1960 1985 25.0000 R 2 R3 48718494 73.99 0.00 0.00 0.00 17521 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 22.21 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 0.00 111.03 1021780647 05/02/2012 689 694 5.0000 R 2 R4 57515887 10.95 0.00 0.00 0.00 17581 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 VINCENT FOWBLE OWNER 0 6.45 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021780725 05/02/2012 789 797 8.0000 R 2 R4 61078438 17.52 0.00 0.00 0.00 17571 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 DANIEL MCNEW 0 8.09 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021780739 05/02/2012 732 737 5.0000 R 2 R3 55476993 10.95 0.00 0.00 0.00 17513 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 6.45 0.00 0.00 0.00 331 WELLESLEY STREET 0000001367 0.00 0.00 0.00 35.25 WESTON MA 02493 RE 02 13.77 0.00 0.00 67.48 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780924 05/02/2012 2282 2316 34.0000 R 3 R4 40476661 80.38 0.00 0.00 0.00 17561 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROGER RANKIN 0 28.97 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 0.00 144.79 1021781036 05/02/2012 927 1014 87.0000 R 2 R4 50815731 449.64 0.00 0.00 0.00 17553 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 116.12 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 0.00 580.59 1021781125 05/09/2012 2125 2144 19.0000 R 3 R4 2246809500 41.61 0.00 0.00 0.00 17545 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALFRED ELDREDGE 0 19.27 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 96.32 1021781541 05/02/2012 870 899 29.0000 R 1 R3 43502913 93.95 0.00 0.00 0.00 17489 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 27.20 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 0.00 135.98 1021781654 05/02/2012 2306 2331 25.0000 R 1 R4 26906052 73.99 0.00 0.00 0.00 17465 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 22.21 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 0.00 111.03 1021781736 05/02/2012 562 569 7.0000 R 1 R4 27301089 15.33 0.00 0.00 0.00 17441 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 7.54 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021781828 05/02/2012 942 949 7.0000 R 1 R4 27659536 15.33 0.00 0.00 0.00 17417 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 7.54 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 13.77 0.00 0.00 37.70 1021782022 05/02/2012 1085 1100 15.0000 R 1 R4 27659535 37.29 0.00 0.00 0.00 17369 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN 0 13.03 0.00 0.00 0.00 P.O. BOX 967 0000001390 0.00 0.00 0.00 70.30 COLOGNE NJ 08213 RE 02 13.77 0.00 0.00 135.45 1021782220 05/02/2012 2402 2415 13.0000 R 2 R4 62352058 29.95 0.00 0.00 0.00 17337 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 11.20 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 55.98 1021784035 05/02/2012 2774 2810 36.0000 R 1 R4 49944070 128.88 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 04/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN DEASY 0 35.93 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 0.00 179.64 1021784959 05/02/2012 2115 2140 25.0000 R 3 R5 40041150 54.75 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 04/04/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH VIENS 0 22.56 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 0.00 112.75 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790062 05/02/2012 1437 1456 19.0000 R 3 R6 40041146 41.61 0.00 0.00 0.00 17727 FEDERAL HWY #1 04/04/2012 1.06 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 19.27 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 96.32 1021790136 05/02/2012 1608 1610 2.0000 R 1 R4 40709094 4.38 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET04/04/2012 1.06 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 13.77 0.00 0.00 19.21 1021790255 05/02/2012 2082 2088 6.0000 R 2 R4 58608947 13.14 0.00 0.00 0.00 17296 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 7.00 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 61.94 1021790345 05/02/2012 168 173 5.0000 R 2 R3 54200460 10.95 0.00 0.00 0.00 17320 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.45 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -315.35 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -283.12 1021790354 05/02/2012 411 417 6.0000 R 1 R5 84373546 13.14 0.00 0.00 0.00 17344 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEVEN BARWICK 0 7.00 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021790449 05/02/2012 902 911 9.0000 R 1 R4 27659508 19.71 0.00 0.00 0.00 17368 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.64 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 43.18 1021790517 05/02/2012 601 612 11.0000 R 2 R4 48718455 24.09 0.00 0.00 0.00 17393 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 9.73 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 48.20 1021790740 05/02/2012 905 910 5.0000 R 2 R4 48718477 10.95 0.00 0.00 0.00 17440 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 6.45 0.00 0.00 0.00 17440 SE CONCH BAR AVE 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021790784 05/02/2012 815 819 4.0000 R 2 R4 61078436 8.76 0.00 0.00 0.00 17392 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN MC ROBERTS 0 5.90 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 29.49 1021790832 05/02/2012 562 566 4.0000 R 1 R4 45114062 8.76 0.00 0.00 0.00 17464 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.90 0.00 0.00 0.00 17464 SE CONCH BAR RD 0000001421 0.00 0.00 0.00 -71.53 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -42.04 1021790984 05/02/2012 438 442 4.0000 R 1 R4 43035707 8.76 0.00 0.00 0.00 17488 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 5.90 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -18.77 ST. JAMES NY 11780 RE 02 13.77 0.00 0.00 10.72 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791036 05/02/2012 1409 1446 37.0000 R 1 R4 42506392 133.87 0.00 0.00 0.00 17512 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 LARRY ADLER 0 37.18 0.00 0.00 0.00 28 1/2 WILLIAMS ST 0000001430 0.00 0.00 0.00 286.87 CLINTON NY 13323 RE 02 13.77 0.00 0.00 472.75 1021791196 05/02/2012 463 469 6.0000 R 1 R4 50807532 13.14 0.00 0.00 0.00 17536 SE CONCH BAR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.00 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -100.28 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -65.31 1021791241 05/02/2012 822 827 5.0000 R 1 R4 47751855 10.95 0.00 0.00 0.00 17552 SE CONCH BAR RD 04/09/2012 1.06 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.45 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021791542 05/02/2012 103 103 0.0000 R 1 R4 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.71 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -78.83 PALM CITY FL 34990 RE 02 13.77 0.00 0.00 -60.29 1021791610 05/02/2012 622 628 6.0000 R 1 R4 27193563 13.14 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 04/09/2012 1.06 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 7.00 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 34.97 1021791726 05/02/2012 994 1003 9.0000 R 2 R4 58207775 19.71 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DENNIS HOLLAND 0 8.64 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 42.88 1021791832 05/02/2012 856 864 8.0000 R 1 R4 37400308 17.52 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 04/04/2012 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 05/02/2012 914 917 3.0000 R 1 R4 36319259 6.57 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ED CORTON 0 5.35 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 26.75 1021792131 05/02/2012 682 695 13.0000 R 2 R4 51670772 29.95 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 11.20 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 55.98 1021792224 05/02/2012 1200 1215 15.0000 R 1 R4 51540944 37.29 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARY REINA 0 13.03 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -116.38 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -51.23 1021792326 05/02/2012 816 820 4.0000 R 1 R4 6738229 8.76 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA 0 5.90 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792521 05/02/2012 617 623 6.0000 R 1 R4 37848737 13.14 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.00 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021792527 05/02/2012 523 527 4.0000 R 2 R4 50815732 8.76 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID H. GIBBONS 0 5.90 0.00 0.00 0.00 P.O. BOX 4299 0000001477 0.00 0.00 0.00 -3.30 TEQUESTA FL 33469-1019 RE 02 13.77 0.00 0.00 26.19 1021792613 05/02/2012 41660 41763 103.0000 R 6 R4 1351463 225.57 0.00 0.00 0.00 11001 SE SEMINOLE TRL 04/04/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN DICKINSON ST PRK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001538 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 206.34 0.00 0.00 432.97 1021792811 05/02/2012 1044 1055 11.0000 R 1 R4 33852769 24.09 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA BABB 0 9.73 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 86.65 1021793010 05/02/2012 587 592 5.0000 R 2 R4 56239664 10.95 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.45 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021801020 05/02/2012 327 335 8.0000 R 2 R4 61078472 17.52 0.00 0.00 0.00 11842 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 8.09 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 40.44 1021801162 05/02/2012 1279 1318 39.0000 R 2 R5 48954888 143.85 0.00 0.00 0.00 11862 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 MONAL DHABLIWALA (RENTER) 0 39.67 0.00 0.00 0.00 11862 SE TIFFANY WAY 0000001536 0.00 0.00 0.00 226.32 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 424.67 1021801261 05/02/2012 321 325 4.0000 R 2 R4 49338588 8.76 0.00 0.00 0.00 17297 SE GALWAY CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.90 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000001530 0.00 0.00 0.00 -26.75 NATRONA HEIGHTS PA 15065 RE 02 13.77 0.00 0.00 2.74 1021802233 05/02/2012 674 680 6.0000 R 2 R4 56239665 13.14 0.00 0.00 0.00 17125 SE KERRY CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL BROGGI 0 7.00 0.00 0.00 0.00 17125 SE KERRY CT 0000001496 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.97 1021802246 05/02/2012 610 618 8.0000 R 2 R5 64292846 17.52 0.00 0.00 0.00 17246 SE GALWAY CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 LOUIS HEITHAUS 0 8.09 0.00 0.00 0.00 17246 SE GALWAY CT 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021802248 05/02/2012 409 416 7.0000 R 2 R4 61078454 15.33 0.00 0.00 0.00 17286 SE GALWAY CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 BRENDAN GRACE 0 7.54 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802249 05/02/2012 1302 1314 12.0000 R 2 R4 51670749 26.28 0.00 0.00 0.00 17296 SE GALWAY CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL ANSDEN 0 10.28 0.00 0.00 0.00 17296 SE GALWAY CT 0000001532 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 121.69 1021802252 05/02/2012 966 966 0.0000 R 2 R5 58207766 0.00 0.00 0.00 0.00 17287 SE GALWAY CT 04/04/2012 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 0.00 266.21 OAKHILL VA 20171 RE 02 13.77 0.00 0.00 284.75 1021802253 05/02/2012 406 417 11.0000 R 2 R4 67406579 24.09 0.00 0.00 0.00 17267 SE GALWAY CT 04/04/2012 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 05/02/2012 721 728 7.0000 R 2 R5 49338597 15.33 0.00 0.00 0.00 17257 SE GALWAY CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM LANTHIER 0 7.54 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 2.74 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1021802255 05/02/2012 962 967 5.0000 R 2 R4 62352071 10.95 0.00 0.00 0.00 17237 SE GALWAY CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.45 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021802256 05/02/2012 382 385 3.0000 R 1 R4 40154973 6.57 0.00 0.00 0.00 11892 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HADLEY OR 0 5.35 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 26.75 1021802257 05/02/2012 2411 2447 36.0000 R 2 R4 81078465 128.88 0.00 0.00 0.00 17276 SE GALWAY CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 NICOLE EWING 0 35.93 0.00 0.00 0.00 17276 SE GALWAY CT 0000001534 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 179.64 1021802259 05/02/2012 502 511 9.0000 R 2 R4 58549553 19.71 0.00 0.00 0.00 11942 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 EMILY LEWIS 0 0.00 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 34.54 1021802260 05/02/2012 550 557 7.0000 R 2 R4 48180968 15.33 0.00 0.00 0.00 17307 SE GALWAY CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 RENEE SHAKER 0 7.54 0.00 0.00 0.00 17307 SE GALWAY CT 0000001531 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021802261 05/02/2012 212 219 7.0000 R 2 R4 70628657 15.33 0.00 0.00 0.00 11962 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID TAMILA 0 7.54 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1021802272 C 05/02/2012 25 5 12.0000 R 2 R4 11780604 26.28 0.00 0.00 0.00 11972 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 10.28 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 97.68 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802273 05/02/2012 523 524 1.0000 R 1 R4 53237114 2.19 0.00 0.00 0.00 11982 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 4.26 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 13.77 0.00 0.00 21.28 1021802278 05/02/2012 661 667 6.0000 R 2 R4 59782173 13.14 0.00 0.00 0.00 11922 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 7.00 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 29.49 UTICA NY 13501 RE 02 13.77 0.00 0.00 64.46 1021802287 05/02/2012 438 442 4.0000 R 2 R4 58510554 8.76 0.00 0.00 0.00 11902 SE TIFFANY WAY 04/04/2012 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 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -66.96 1021804344 05/02/2012 683 691 8.0000 R 3 R4 40476646 17.52 0.00 0.00 0.00 17115 SE KERRY CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 SAMARA MCNAIR 0 13.25 0.00 0.00 0.00 17115 SE KERRY CT 0000001495 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 65.62 1021805465 05/02/2012 841 848 7.0000 R 2 R5 57515899 15.33 0.00 0.00 0.00 17105 SE KERRY CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 7.54 0.00 0.00 0.00 17105 SE KERRY CT 0000001494 0.00 0.00 0.00 92.58 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 130.28 1021807717 05/02/2012 639 648 9.0000 R 2 R4 49338569 19.71 0.00 0.00 0.00 17114 SE KERRY CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEVEN TERNOEY OWNER 0 8.64 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 43.18 1021810142 05/02/2012 1729 1729 0.0000 R 2 R1 65762561 0.00 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN HELD 0 3.71 0.00 0.00 0.00 105 COMMERCE ROAD 0000001275 0.00 0.00 0.00 -81.20 BOYNTON BEACH FL 33426 RE 02 13.77 0.00 0.00 -62.66 1021812259 05/02/2012 329 334 5.0000 R 1 R4 35447002 10.95 0.00 0.00 0.00 11952 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.45 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021821717 05/02/2012 107 111 4.0000 R 2 R4 66409598 8.76 0.00 0.00 0.00 18217 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.90 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021822929 05/02/2012 88 89 1.0000 R 2 R2 66409644 2.19 0.00 0.00 0.00 18229 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 HARRY L. LANDRETH 0 4.26 0.00 0.00 0.00 1110 SOUTH 5TH STREET 0000001264 0.00 0.00 0.00 0.00 LANETT AL 36863 RE 02 13.77 0.00 0.00 21.28 1021846343 05/02/2012 993 1011 18.0000 R 2 R5 66409614 48.30 0.00 0.00 0.00 18463 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 ALLAN CARR 0 15.79 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 78.92 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021846923 05/02/2012 760 799 39.0000 R 2 R5 66409584 143.85 0.00 0.00 0.00 18469 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R NORTON 0 39.67 0.00 0.00 0.00 1705 MIZZENMAST WAY 0000001230 0.00 0.00 0.00 -26.50 JUPITER FL 33477 RE 02 13.77 0.00 0.00 171.85 1021877781 05/02/2012 352 386 34.0000 R 3 R8 70628674 80.38 0.00 0.00 0.00 18701 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 28.97 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 116.41 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 261.20 1021879393 05/02/2012 272 282 10.0000 R 2 R4 70628649 21.90 0.00 0.00 0.00 18793 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 9.19 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.92 1021880511 05/02/2012 1238 1243 5.0000 R 2 R6 65762562 10.95 0.00 0.00 0.00 18805 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON OWNER 0 6.45 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 32.23 1021881379 05/02/2012 1109 1117 8.0000 R 2 R6 64876387 17.52 0.00 0.00 0.00 18813 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID KELLEY 0 8.09 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 40.44 1021889588 05/02/2012 748 796 48.0000 R 2 R9 71209137 200.04 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 53.72 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 0.00 268.59 1021889630 05/02/2012 1920 1936 16.0000 R 1 R1 53237133 40.96 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 04/03/2012 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 05/02/2012 1849 1893 44.0000 R 1 R8 54718575 174.44 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 04/03/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 47.32 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 -633.67 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -397.08 1021900123 05/02/2012 864 873 9.0000 R 2 R4 50815722 19.71 0.00 0.00 0.00 17159 SE LIMERICK CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 8.64 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 13.77 0.00 0.00 43.18 1021901121 05/02/2012 5748 5819 71.0000 R 1 R4 35446986 347.24 0.00 0.00 0.00 17179 SE LIMERICK CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN LEYVA 0 90.52 0.00 0.00 0.00 17179 SE LIMERICK CT 0000001511 0.00 0.00 0.00 -7.68 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 444.91 1021902120 05/02/2012 6 6 0.0000 R 2 R4 11960823 0.00 0.00 0.00 0.00 12001 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GRANDI OWNER 0 3.71 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 18.54 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021902354 05/02/2012 552 561 9.0000 R 1 R4 36611976 19.71 0.00 0.00 0.00 11992 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GAZZA 0 8.64 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 43.18 1021902355 05/02/2012 2936 2982 46.0000 R 1 R4 33852799 187.24 0.00 0.00 0.00 12002 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL VETERI 0 50.52 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 -3.00 GREENWICH CT 06830 RE 02 13.77 0.00 0.00 249.59 1021904012 05/02/2012 1467 1512 45.0000 R 2 R5 69512255 180.84 0.00 0.00 0.00 17148 SE LIMRICK CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN O. REID 0 48.92 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001502 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 243.23 1021905115 05/02/2012 2037 2096 59.0000 R 3 R4 40476656 172.13 0.00 0.00 0.00 17168 SE LIMERICK CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 51.90 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001501 0.00 0.00 0.00 667.55 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 927.02 1021911910 05/02/2012 501 506 5.0000 R 1 R4 59779955 10.95 0.00 0.00 0.00 11931 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.45 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001499 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 32.23 1021912111 05/02/2012 766 774 8.0000 R 1 R4 33852774 17.52 0.00 0.00 0.00 11991 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 8.09 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 40.44 1021912341 05/02/2012 561 569 8.0000 R 1 R4 43035718 17.52 0.00 0.00 0.00 17169 SE LIMERICK CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FULTON 0 8.09 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 40.44 1021922211 05/02/2012 3415 3440 25.0000 R 2 R4 56239663 73.99 0.00 0.00 0.00 17149 SE LIMERICK CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARGARET EATON 0 22.21 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 0.00 111.03 1021922342 05/02/2012 494 503 9.0000 R 3 R4 42480470 19.71 0.00 0.00 0.00 11971 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 NEIL & ISABEL CHRISTIE 0 13.80 0.00 0.00 0.00 11971 SE TIFFANY WAY 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 34.38 0.00 0.00 68.95 1021923232 05/02/2012 648 655 7.0000 R 1 R4 27659504 15.33 0.00 0.00 0.00 17178 SE LIMERICK CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.54 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 37.70 1021931221 05/02/2012 3971 3996 25.0000 R 2 R4 48954879 73.99 0.00 0.00 0.00 17129 SE LIMERICK CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 22.21 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 0.00 111.03 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021933333 05/02/2012 790 799 9.0000 R 1 R4 63113035 19.71 0.00 0.00 0.00 11911 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 KATHARINE ZELLNER 0 8.64 0.00 0.00 0.00 618 US HIGHWAY 1 0000001498 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 13.77 0.00 0.00 43.18 1021933343 05/02/2012 194 197 3.0000 R 2 R4 40714321 6.57 0.00 0.00 0.00 11951 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR MARCIANO 0 5.35 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 26.75 1021934412 05/02/2012 462 466 4.0000 R 2 R4 57836385 8.76 0.00 0.00 0.00 17119 SE LIMERICK CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 5.90 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021942251 05/02/2012 1320 1369 49.0000 R 1 R4 44626300 206.44 0.00 0.00 0.00 17109 SE LIMERICK CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 55.32 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001505 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 13.77 0.00 0.00 276.59 1021944344 05/02/2012 404 405 1.0000 R 2 R4 48180941 2.19 0.00 0.00 0.00 11881 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 4.26 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001497 0.00 0.00 0.00 -76.59 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 -55.31 1021950331 05/02/2012 945 957 12.0000 R 3 R4 40476668 26.28 0.00 0.00 0.00 17108 SE LIMERICK CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 WENDY HICKEY 0 15.44 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 77.16 1021955455 05/02/2012 682 686 4.0000 R 1 R4 26238201 8.76 0.00 0.00 0.00 11861 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 5.90 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 29.49 1021956555 05/02/2012 141 142 1.0000 R 1 R4 53237121 2.19 0.00 0.00 0.00 11851 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 NHIEN TRAN 0 4.26 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001491 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.49 1021956719 05/02/2012 1747 1774 27.0000 R 2 R4 56238774 83.97 0.00 0.00 0.00 17118 SE LIMERICK CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 24.70 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 123.50 1021977712 05/02/2012 459 464 5.0000 R 1 R4 34607743 10.95 0.00 0.00 0.00 11831 SE TIFFANY WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.45 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 88.66 1021999899 05/02/2012 902 920 18.0000 R 3 R2 70628669 39.42 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 18.73 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 222.79 TEQUESTA FL 33469 CO 02 34.38 0.00 0.00 316.38 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1022152155 05/02/2012 4128 4593 465.0000 R 5 R5 68099628 2,118.72 0.00 0.00 0.00 215 US HIGHWAY# 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 T.D. BANK 0 200.68 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 2,430.50 1022852887 05/02/2012 455 487 32.0000 R 2 R5 68727523 108.92 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 11.14 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 0.00 134.89 1023370337 05/02/2012 244 259 15.0000 R 2 R1 69512243 37.29 0.00 0.00 0.00 3370 PEBBLE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 13.03 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 64.78 1023391211 05/02/2012 569 577 8.0000 R 2 R1 65394537 17.52 0.00 0.00 0.00 3391 PALM CT 04/03/2012 1.06 0.00 0.00 0.00 0.00 MIKE DALY 0 8.09 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 40.44 1023395560 05/02/2012 312 312 0.0000 R 2 R4 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 04/03/2012 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 0.00 641.51 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 660.05 1023405121 05/02/2012 286 293 7.0000 R 1 R9 34296983 15.33 0.00 0.00 0.00 3405 PALM CT 04/03/2012 1.06 0.00 0.00 0.00 0.00 JERYL BLADES 0 7.54 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 37.70 1023410333 05/02/2012 0 3 3.0000 R 2 R2 72418249 6.57 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 5.35 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 45.44 1023411006 05/02/2012 261 265 4.0000 R 2 R7 65762558 8.76 0.00 0.00 0.00 3411 INLET CT 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCGLONE 0 5.90 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 29.49 1023416331 05/02/2012 707 720 13.0000 R 2 R6 65762581 29.95 0.00 0.00 0.00 3416 PALM CT 04/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA HEINS 0 11.20 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -5.86 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 50.12 1023434384 05/02/2012 1600 1628 28.0000 R 2 R3 56239674 88.96 0.00 0.00 0.00 3434 INLET CT 04/03/2012 1.06 0.00 0.00 0.00 0.00 TIM O'CNNOR 0 25.95 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 0.00 129.74 1023446356 05/02/2012 221 224 3.0000 R 2 R4 69512228 6.57 0.00 0.00 0.00 3446 PALM CT 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LESKO RENTER 0 5.35 0.00 0.00 0.00 3446 PALM CT 0000000851 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 56.48 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023453000 05/02/2012 426 432 6.0000 R 2 R9 65762559 13.14 0.00 0.00 0.00 3453 INLET CT 04/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.00 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 19.54 TEQUESTA FL 33469 RE 02 13.77 0.00 0.00 54.51 1023455522 05/02/2012 152 161 9.0000 R 2 R8 72211354 19.71 0.00 0.00 0.00 3452 INLET CT 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 8.64 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 43.18 1024444000 05/02/2012 4 5 1.0000 R 2 R7 67406582 2.19 0.00 0.00 0.00 INLET CT -DOCK METER 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK ASSN 0 4.26 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -221.41 TEQUESTA FL 33469 CO 02 13.77 0.00 0.00 -200.13 1030010117 05/02/2012 300 303 3.0000 R 1 R4 50807534 6.57 0.00 0.00 0.00 GUARD HOUSE 04/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.35 0.00 0.00 0.00 1061 EAST INDIANTOWN RD #200 0000000876 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 03 13.77 0.00 0.00 26.75 1030050115 05/02/2012 0 0 0.0000 R 3 R4 2253661300 0.00 0.00 0.00 0.00 ENTRANCE 04/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.87 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 34.38 0.00 0.00 44.31 1030100119 05/02/2012 15927 16153 226.0000 R 4 R4 0044576602 910.60 0.00 0.00 0.00 CLUB HOUSE 04/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 245.15 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 68.92 0.00 0.00 1,225.73 1030100671 05/02/2012 6 6 0.0000 R 1 R5 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE04/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS FIRE LINE 0 3.71 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1030150114 05/02/2012 612 623 11.0000 R 4 R4 1593717000 24.09 0.00 0.00 0.00 11830 SE HILL CLUB TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.50 0.00 0.00 0.00 P.O. BOX 1133 0000000015 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 68.85 0.00 0.00 117.50 1030200118 05/02/2012 908 917 9.0000 R 4 R4 0044576598 19.71 0.00 0.00 0.00 11860 SE HILL CLUB TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 22.41 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 0.00 112.03 1030250113 05/02/2012 1818 1855 37.0000 R 4 R5 0044576599 81.03 0.00 0.00 0.00 11890 SE HILL CLUB TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 37.74 0.00 0.00 0.00 P.O. BOX 1133 0000000025 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 03 68.85 0.00 0.00 188.68 1030300124 05/02/2012 1945 1975 30.0000 R 1 R4 39685300 98.94 0.00 0.00 0.00 11882 SE VILLAGE DR #109 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 28.45 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 13.77 0.00 0.00 142.22 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030350143 05/02/2012 1655 1676 21.0000 R 1 R4 46905517 59.31 0.00 0.00 0.00 11872 SE VILLAGE DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 18.54 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 92.68 1030400126 05/02/2012 1885 1905 20.0000 R 1 R3 48718369 55.64 0.00 0.00 0.00 11862 SE VILLAGE DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 17.62 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -2.21 LINNWOOD NJ 08221 RE 03 13.77 0.00 0.00 85.88 1030450121 05/02/2012 1998 2028 30.0000 R 1 R4 57833998 98.94 0.00 0.00 0.00 11852 SE VILLAGE DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID FRIEL 0 28.45 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -1.00 HUDSON NH 03051 RE 03 13.77 0.00 0.00 141.22 1030500139 05/02/2012 2725 2775 50.0000 R 2 R4 39785269 212.84 0.00 0.00 0.00 11842 SE VILLAGE DR #105 04/04/2012 1.06 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 56.92 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 0.00 284.59 1030550137 05/02/2012 1640 1665 25.0000 R 1 R4 2460703000 73.99 0.00 0.00 0.00 11832 SE VILLAGE DR #104 04/04/2012 1.06 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 22.21 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 13.77 0.00 0.00 111.03 1030600114 05/02/2012 446 456 10.0000 R 1 R4 39685242 21.90 0.00 0.00 0.00 11822 SE VILLAGE DR #103 04/04/2012 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 05/02/2012 280 281 1.0000 R 3 R4 59782455 2.19 0.00 0.00 0.00 11812 SE VILLAGE DR #102 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAY CRANMER 0 9.42 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 47.05 1030700143 05/02/2012 5157 5161 4.0000 R 1 R4 44044638 8.76 0.00 0.00 0.00 11802 SE VILLAGE DR #101 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN KELLY 0 5.90 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.77 0.00 0.00 29.49 1030750138 05/02/2012 1742 1743 1.0000 R 1 R4 33852812 2.19 0.00 0.00 0.00 17926 SE VILLAGE CIR 04/04/2012 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 -21.00 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 0.28 1030760122 05/02/2012 720 728 8.0000 R 1 R4 56238754 17.52 0.00 0.00 0.00 17925 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARY M. BRASWELL 0 8.09 0.00 0.00 0.00 17925 SE VILLAGE CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 40.44 1030760241 05/02/2012 873 875 2.0000 R 3 R4 54758297 4.38 0.00 0.00 0.00 17946 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN DAVIS 0 9.97 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 49.79 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760323 05/02/2012 5843 5911 68.0000 R 1 R4 53237146 328.04 0.00 0.00 0.00 17965 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 85.72 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 0.00 428.59 1030800122 05/02/2012 1006 1024 18.0000 R 1 R4 46683929 48.30 0.00 0.00 0.00 17966 SE VILLAGE CIR 04/04/2012 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 1030850137 05/02/2012 648 664 16.0000 R 4 R4 68100285 35.04 0.00 0.00 0.00 17985 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DENISE POWELL 0 26.26 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 0.00 131.28 1030880128 05/02/2012 585 593 8.0000 R 2 R4 43035716 17.52 0.00 0.00 0.00 18006 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 8.09 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000095 0.00 0.00 0.00 0.00 FARHILLS NJ 07931 RE 03 13.77 0.00 0.00 40.44 1030900111 05/02/2012 8992 9128 136.0000 R 3 R4 44564070 603.16 0.00 0.00 0.00 18005 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 159.66 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 0.00 798.26 1030920177 05/02/2012 3773 3814 41.0000 R 1 R4 47751849 155.24 0.00 0.00 0.00 18025 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 42.52 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 -11.02 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 201.57 1030940139 05/02/2012 518 529 11.0000 R 3 R4 46679386 24.09 0.00 0.00 0.00 18046 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&NOREEN FALCONE 0 14.89 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 74.42 1030950130 05/02/2012 258 260 2.0000 R 2 R4 69512230 4.38 0.00 0.00 0.00 18045 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 LEE & JOHN KELLY 0 4.81 0.00 0.00 0.00 120 E. LAKESIDE STREET 0000000110 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 13.77 0.00 0.00 24.02 1030980117 05/02/2012 526 540 14.0000 R 3 R4 30411900 30.66 0.00 0.00 0.00 18065 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DON L SIX SR. 0 16.54 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 82.64 1031000133 05/02/2012 1087 1102 15.0000 R 1 R4 40709074 37.29 0.00 0.00 0.00 18066 SE VILLAGE CIR 04/04/2012 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 05/02/2012 2 2 0.0000 R 3 R1 65142522 0.00 0.00 0.00 0.00 10 PRESERVE WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 3.19 0.00 0.00 0.00 10 CAMPUS BLVD 0000000952 0.00 0.00 0.00 41.39 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 0.00 80.02 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031011016 05/02/2012 2 2 0.0000 R 1 R7 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031020124 05/02/2012 2099 2132 33.0000 R 3 R4 42085395 76.71 0.00 0.00 0.00 18086 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 28.05 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 -625.34 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 -485.14 1031021028 05/02/2012 0 0 0.0000 R 1 R7 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031031033 05/02/2012 2 2 0.0000 R 1 R8 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031041043 05/02/2012 0 0 0.0000 R 1 R7 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031050125 05/02/2012 176 182 6.0000 R 3 R4 69512354 13.14 0.00 0.00 0.00 18085 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 EDWIN HOLMER 0 12.16 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 60.74 1031051054 05/02/2012 0 0 0.0000 R 1 R7 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031061066 05/02/2012 0 0 0.0000 R 1 R7 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031071077 05/02/2012 0 0 0.0000 R 1 R7 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031081088 05/02/2012 0 0 0.0000 R 1 R7 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031099098 05/02/2012 1 1 0.0000 R 1 R9 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC 0 9.84 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 94.41 119.08 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031101101 05/02/2012 0 0 0.0000 R 1 R7 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR #FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031111116 05/02/2012 0 0 0.0000 R 1 R7 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031121122 05/02/2012 4 4 0.0000 R 1 R7 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031131135 05/02/2012 1 1 0.0000 R 1 R7 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031141145 05/02/2012 0 0 0.0000 R 1 R7 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031150117 05/02/2012 893 899 6.0000 R 1 R4 1654611000 13.14 0.00 0.00 0.00 18106 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 7.00 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 34.97 1031151158 05/02/2012 0 0 0.0000 R 1 R7 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031161167 05/02/2012 0 0 0.0000 R 1 R7 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR (FIRELINE) 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031171172 05/02/2012 2 2 0.0000 R 1 R7 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR (FIRELINE) 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-FIRELINE 0 4.86 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 13.77 0.00 39.11 58.80 1031200111 05/02/2012 4051 4082 31.0000 R 3 R3 47911121 69.37 0.00 0.00 0.00 11800 SE HILL CLUB TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 26.21 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 0.00 131.02 1031220122 05/02/2012 519 525 6.0000 R 1 R4 53237131 13.14 0.00 0.00 0.00 18126 SE VILLAGE CIR 04/04/2012 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 -113.98 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -79.01 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280127 05/02/2012 314 333 19.0000 R 3 R4 56808485 51.97 0.00 0.00 0.00 18155 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 HUBERT HOFFMAN 0 16.70 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 83.50 1031280220 05/02/2012 498 522 24.0000 R 3 R4 44564062 52.56 0.00 0.00 0.00 18146 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 22.01 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 109.74 1031320124 05/02/2012 458 463 5.0000 R 2 R4 49944046 10.95 0.00 0.00 0.00 18186 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 H. JOHN MCDONALD 0 6.45 0.00 0.00 0.00 18186 SE VILLAGE CIR 0000000160 0.00 0.00 0.00 -59.56 TEQUESTA FL 33469-1727 RE 03 13.77 0.00 0.00 -27.33 1031340118 05/02/2012 3879 3927 48.0000 R 3 R4 46679385 131.76 0.00 0.00 0.00 18185 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 A. C. CAMERON 0 41.81 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 0.00 209.01 1031347212 C 05/02/2012 528 1 1.0000 R 2 R5 11780522 2.19 0.00 0.00 0.00 18166 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 4.26 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1031360112 05/02/2012 422 425 3.0000 R 1 R4 48187257 6.57 0.00 0.00 0.00 18205 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 5.35 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1031360440 05/02/2012 414 422 8.0000 R 3 R4 54758307 17.52 0.00 0.00 0.00 18206 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 13.25 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 66.21 1031360525 05/02/2012 672 680 8.0000 R 1 R4 33852781 17.52 0.00 0.00 0.00 18226 SE VILLAGE CIR 04/04/2012 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 -0.33 1031400146 05/02/2012 430 436 6.0000 R 1 R4 28238203 13.14 0.00 0.00 0.00 18225 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID LONG 0 7.00 0.00 0.00 0.00 P.O. BOX 3087 0000000175 0.00 0.00 0.00 0.00 CASHIERS NC 28717 RE 03 13.77 0.00 0.00 34.97 1031440117 05/02/2012 386 392 6.0000 R 2 R4 40709072 13.14 0.00 0.00 0.00 18245 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DANIEL PRATT 0 7.00 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 34.97 1031480125 05/02/2012 518 529 11.0000 R 2 R4 65762582 24.09 0.00 0.00 0.00 18246 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 BERT KENNEDY 0 9.73 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 48.65 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031500128 05/02/2012 54 57 3.0000 R 3 R4 72212087 6.57 0.00 0.00 0.00 18266 SE VILLAGE CIR 04/04/2012 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 05/02/2012 0 0 0.0000 R 3 R4 51538351 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 04/04/2012 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 0.27 0.00 0.00 0.00 18285 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.08 1031521522 05/02/2012 0 0 0.0000 R 1 R7 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031540123 05/02/2012 355 421 66.0000 R 2 R4 72211322 315.24 0.00 0.00 0.00 18285 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 82.52 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 0.00 412.59 1031541545 05/02/2012 0 0 0.0000 R 1 R7 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031550133 05/02/2012 1014 1024 10.0000 R 3 R4 42480465 21.90 0.00 0.00 0.00 18286 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 J.CHARLES BUFF 0 14.35 0.00 0.00 0.00 P.O. BOX 1926 0000000200 0.00 0.00 0.00 -68.95 HOBE SOUND FL 33475 RE 03 34.38 0.00 0.00 2.74 1031561566 05/02/2012 0 0 0.0000 R 1 R7 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031580114 05/02/2012 517 524 7.0000 R 1 R4 54237419 15.33 0.00 0.00 0.00 18306 SE VILLAGE CIR 04/04/2012 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 05/02/2012 0 0 0.0000 R 1 R8 18557511 0.00 0.00 0.00 0.00 158 VILLAGE BLVD -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031600127 05/02/2012 501 501 0.0000 R 1 R4 57833999 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 3.71 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 18.54 1031601606 05/02/2012 0 0 0.0000 R 1 R8 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620111 05/02/2012 1382 1385 3.0000 R 3 R4 53991738 6.57 0.00 0.00 0.00 18345 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 10.51 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 52.52 1031620227 05/02/2012 342 349 7.0000 R 2 R4 25795385 15.33 0.00 0.00 0.00 18326 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 WINDIGO INVESTMENTS 0 7.54 0.00 0.00 0.00 18326 SE VILLAGE CIR 0000000215 0.00 0.00 0.00 -165.03 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -127.33 1031621622 05/02/2012 0 0 0.0000 R 1 R8 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD- FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.86 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 39.11 58.80 1031660119 05/02/2012 751 755 4.0000 R 3 R4 43041899 8.76 0.00 0.00 0.00 18346 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 11.06 0.00 0.00 0.00 P.O. BOX 1295 0000000220 0.00 0.00 0.00 0.00 BRIDGE HAMPTON NY 11932 RE 03 34.38 0.00 0.00 55.26 1031680130 05/02/2012 1011 1054 43.0000 R 3 R4 44564066 113.41 0.00 0.00 0.00 18366 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 37.22 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 87.98 MENDHAM NJ 07945 RE 03 34.38 0.00 0.00 274.05 1031720110 05/02/2012 304 305 1.0000 R 1 R5 40714322 2.19 0.00 0.00 0.00 REST ROOMS NEAR FRLD 04/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 4.26 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 21.28 1031730100 05/02/2012 840 927 87.0000 R 3 R4 70628688 307.89 0.00 0.00 0.00 SE HILL CLUB TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 85.84 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 0.00 429.17 1031787070 05/02/2012 85 150 65.0000 R 3 R8 72212088 198.11 0.00 0.00 0.00 17870 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ON-SHORE CONSTRUCTION 0 58.40 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000841 0.00 0.00 0.00 61.22 JUPITER FL 33458 RE 03 34.38 0.00 0.00 353.17 1031800145 05/02/2012 611 616 5.0000 R 1 R4 2560573100 10.95 0.00 0.00 0.00 18710 SE PINENEEDLE LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 6.45 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 32.23 1031812512 05/02/2012 3566 3572 6.0000 R 3 R5 67673547 13.14 0.00 0.00 0.00 18125 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MILT COOPER 0 12.16 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 34.38 0.00 0.00 60.74 1031820119 05/02/2012 244 246 2.0000 R 1 R4 36319239 4.38 0.00 0.00 0.00 18720 SE PINENEEDLE LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.81 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031840113 05/02/2012 263 268 5.0000 R 1 R4 39501547 10.95 0.00 0.00 0.00 18730 SE PINENEEDLE LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.45 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1031860117 05/02/2012 247 252 5.0000 R 1 R4 40709098 10.95 0.00 0.00 0.00 18740 SE PINENEEDLE LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 R PAUL FIORITA 0 6.45 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -36.54 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 -4.31 1031880111 05/02/2012 708 716 8.0000 R 1 R4 35446996 17.52 0.00 0.00 0.00 18750 SE PINENEEDLE LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 8.09 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 40.44 1031900114 05/02/2012 455 460 5.0000 R 1 R4 36319284 10.95 0.00 0.00 0.00 18760 SE PINENEEDLE LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 6.45 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 32.23 1031920128 05/02/2012 73 75 2.0000 R 1 R4 2460703100 4.38 0.00 0.00 0.00 18770 SE PINENEEDLE LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD R. OGLIVIE 0 4.81 0.00 0.00 0.00 705 HIGHLANDS DR APT#88 0000000265 0.00 0.00 0.00 38.00 HIGHLANDS NC 28741 RE 03 13.77 0.00 0.00 62.02 1031940122 05/02/2012 444 446 2.0000 R 1 R4 2494710900 4.38 0.00 0.00 0.00 18780 SE PINENEEDLE LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 ANDREW ARENA 0 4.81 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1031960123 05/02/2012 177 179 2.0000 R 1 R4 35447025 4.38 0.00 0.00 0.00 18790 SE PINENEEDLE LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL MCCARTHY 0 4.81 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -208.72 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -184.70 1031980137 05/02/2012 322 324 2.0000 R 1 R4 28842180 4.38 0.00 0.00 0.00 18800 SE PINENEEDLE LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN MENARDE 0 4.81 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 24.02 1032000116 05/02/2012 263 265 2.0000 R 1 R4 40154925 4.38 0.00 0.00 0.00 18810 SE PINENEEDLE LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 4.81 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 24.02 1032020110 05/02/2012 410 413 3.0000 R 1 R4 24947108 6.57 0.00 0.00 0.00 18820 SE PINENEEDLE LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.35 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 13.77 0.00 0.00 26.75 1032040121 05/02/2012 192 192 0.0000 R 1 R4 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HOWARD 0 3.71 0.00 0.00 0.00 33 OAKVALE ROAD 0000000300 0.00 0.00 0.00 -45.37 WABAN MA 02468 RE 03 13.77 0.00 0.00 -26.83 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032060148 05/02/2012 152 156 4.0000 R 1 R4 64374230 8.76 0.00 0.00 0.00 18840 SE PINENEEDLE LN 04/04/2012 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 -36.38 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -6.89 1032080112 05/02/2012 863 865 2.0000 R 1 R5 46160932 4.38 0.00 0.00 0.00 18811 SE PINENEEDLE LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 4.81 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 24.02 1032090139 05/02/2012 169 170 1.0000 R 1 R4 34296981 2.19 0.00 0.00 0.00 11900 SE BIRKDALE RUN 04/04/2012 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 05/02/2012 204 206 2.0000 R 1 R4 37848725 4.38 0.00 0.00 0.00 11912 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 T. DAVIS 0 4.81 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -130.93 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -106.91 1032100135 05/02/2012 178 180 2.0000 R 1 R4 33852806 4.38 0.00 0.00 0.00 11959 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FIERLE 0 4.81 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 24.02 1032120119 05/02/2012 237 240 3.0000 R 1 R4 26481441 6.57 0.00 0.00 0.00 11971 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 LUCILLE DUNN 0 5.35 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 26.75 1032140123 05/02/2012 354 358 4.0000 R 1 R4 53237006 8.76 0.00 0.00 0.00 11983 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN HALLORAN 0 5.90 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -79.30 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -49.81 1032160117 05/02/2012 102 105 3.0000 R 1 R4 39501565 6.57 0.00 0.00 0.00 11995 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 BERNARD W CAPALDI 0 5.35 0.00 0.00 0.00 48 W BROOKHAVEN DRIVE 0000000330 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 03 13.77 0.00 0.00 26.75 1032180138 05/02/2012 284 286 2.0000 R 1 R4 37848736 4.38 0.00 0.00 0.00 12007 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.81 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 24.02 1032182548 05/02/2012 2242 2269 27.0000 R 1 R4 2460704900 83.97 0.00 0.00 0.00 11972 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 CASEY MACKIE 0 24.70 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 143.36 GLENVIEW IL 60025 RE 03 13.77 0.00 0.00 266.86 1032200158 05/02/2012 145 145 0.0000 R 1 R4 51540980 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHELE WESSON 0 3.71 0.00 0.00 0.00 54 NORTH PLEASANT AVE 0000000340 0.00 0.00 0.00 -69.23 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 -50.69 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032220118 05/02/2012 349 353 4.0000 R 1 R4 53237125 8.76 0.00 0.00 0.00 12031 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN 0 5.90 0.00 0.00 0.00 12031 SE BIRKDALE RUN 0000000345 0.00 0.00 0.00 -111.08 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -81.59 1032240112 05/02/2012 257 257 0.0000 R 1 R4 37848723 0.00 0.00 0.00 0.00 12043 SE BIRKDALE RUN 04/04/2012 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 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.54 1032260126 05/02/2012 218 218 0.0000 R 1 R4 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA CRONIN 0 3.71 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 13.77 0.00 0.00 18.54 1032280110 05/02/2012 247 249 2.0000 R 1 R4 51540948 4.38 0.00 0.00 0.00 12067 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.81 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -75.98 1032300123 05/02/2012 205 209 4.0000 R 1 R4 31229649 8.76 0.00 0.00 0.00 12079 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LLOYD 0 5.90 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 29.49 1032320174 05/02/2012 168 173 5.0000 R 1 R4 40714332 10.95 0.00 0.00 0.00 12091 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 CAROL G. DANNER 0 6.45 0.00 0.00 0.00 31 FAIRBANKS LANE 0000000370 0.00 0.00 0.00 0.00 BASKING RIDGE NJ 07920 RE 03 13.77 0.00 0.00 32.23 1032340111 05/02/2012 322 325 3.0000 R 1 R4 25989198 6.57 0.00 0.00 0.00 12103 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 GRANT BOWEN 0 5.35 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -16.59 COLUMBUS OH 43221-4060 RE 03 13.77 0.00 0.00 10.16 1032360162 05/02/2012 227 227 0.0000 R 1 R4 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 STUART ADAM 0 3.71 0.00 0.00 0.00 244 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 62.22 NEW YORK NY 10001 RE 03 13.77 0.00 0.00 80.76 1032362365 05/02/2012 3 3 0.0000 R 1 R7 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032380146 05/02/2012 91 93 2.0000 R 1 R4 37400307 4.38 0.00 0.00 0.00 12127 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT 0 4.81 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -38.14 NYACK NY 10960 RE 03 13.77 0.00 0.00 -14.12 1032400112 05/02/2012 409 409 0.0000 R 1 R4 27193557 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL ECKELBERRY 0 3.71 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 18.54 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032410126 05/02/2012 194 201 7.0000 R 1 R4 37609851 15.33 0.00 0.00 0.00 12151 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY GARDNER 0 7.54 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 37.70 1032420133 05/02/2012 436 444 8.0000 R 1 R4 26071182 17.52 0.00 0.00 0.00 12163 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 8.09 0.00 0.00 0.00 12163 SE BIRKDALE RUN 0000000392 0.00 0.00 0.00 -56.99 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -16.55 1032422424 05/02/2012 5 5 0.0000 R 1 R7 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032430140 05/02/2012 318 322 4.0000 R 1 R4 37400278 8.76 0.00 0.00 0.00 12175 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.90 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -31.39 CHICAGO IL 60611 RE 03 13.77 0.00 0.00 -1.90 1032440137 05/02/2012 353 360 7.0000 R 1 R4 27659557 15.33 0.00 0.00 0.00 12187 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALPHONSE PALMER 0 7.54 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.77 0.00 0.00 37.70 1032460148 05/02/2012 501 512 11.0000 R 1 R4 27659537 24.09 0.00 0.00 0.00 12199 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES POLIZZI 0 9.73 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -29.91 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 18.74 1032480125 05/02/2012 272 273 1.0000 R 1 R4 36319309 2.19 0.00 0.00 0.00 12211 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO 0 4.26 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -22.13 MADISON NJ 07940 RE 03 13.77 0.00 0.00 -0.85 1032482488 05/02/2012 8 8 0.0000 R 1 R7 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD -FIRELINE 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032500138 05/02/2012 298 298 0.0000 R 1 R4 46160920 0.00 0.00 0.00 0.00 12223 SE BIRKDALE RUN 04/04/2012 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 -58.67 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -40.13 1032520115 05/02/2012 1524 1534 10.0000 R 1 R4 2460695200 21.90 0.00 0.00 0.00 12160 SE BIRKDALE RUN 04/04/2012 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 05/02/2012 141 141 0.0000 R 1 R3 2494718300 0.00 0.00 0.00 0.00 12235 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 PRIVATE CAPITAL MANAGEMENT 0 3.71 0.00 0.00 0.00 2600 EAGANWOODS DRIVE 0000000415 0.00 0.00 0.00 0.00 EAGAN MN 55121 RE 03 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032542544 05/02/2012 13 13 0.0000 R 1 R8 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032560137 05/02/2012 283 287 4.0000 R 1 R4 4070921 8.76 0.00 0.00 0.00 12247 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN A PINTARD 0 5.90 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 29.49 1032580137 05/02/2012 198 201 3.0000 R 1 R4 35446947 6.57 0.00 0.00 0.00 12259 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN 0 5.35 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 -96.45 0.00 0.00 155.29 CANTON MA 02021 RE 03 13.77 0.00 0.00 85.59 1032600120 05/02/2012 314 320 6.0000 R 1 R4 49187251 13.14 0.00 0.00 0.00 12271 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. FERGUSON 0 7.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 34.97 1032602606 05/02/2012 2 2 0.0000 R 1 R8 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032610117 05/02/2012 207 210 3.0000 R 1 R4 2460395600 6.57 0.00 0.00 0.00 12283 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 WALTER J KELLER JR 0 5.35 0.00 0.00 0.00 15576 SMITHFIELD PLACE 0000000431 0.00 0.00 0.00 0.00 CENTREVILLE VA 20120 RE 03 13.77 0.00 0.00 26.75 1032620121 05/02/2012 293 297 4.0000 R 1 R4 40154972 8.76 0.00 0.00 0.00 12295 SE BIRKDALE RUN 04/04/2012 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 29.73 LATROBE PA 15650-9010 RE 03 13.77 0.00 0.00 59.22 1032640152 05/02/2012 231 311 80.0000 R 1 R4 25605740 404.84 0.00 0.00 0.00 12307 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 104.92 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000435 0.00 0.00 0.00 -87.92 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 436.67 1032660139 05/02/2012 370 377 7.0000 R 1 R4 2527624300 15.33 0.00 0.00 0.00 12319 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 7.54 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 37.70 1032662666 05/02/2012 3 3 0.0000 R 1 R8 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032670151 05/02/2012 31 37 6.0000 R 1 R4 16738223 13.14 0.00 0.00 0.00 12320 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JIM SOUERS 0 7.00 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 34.97 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032720113 05/02/2012 3142 3175 33.0000 R 1 R4 35447022 113.91 0.00 0.00 0.00 12308 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 32.19 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 181.08 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 342.01 1032722722 05/02/2012 1 1 0.0000 R 1 R7 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032740134 05/02/2012 228 229 1.0000 R 1 R4 51540964 2.19 0.00 0.00 0.00 12296 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 RON J. MIDURA 0 4.26 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 21.28 1032760121 05/02/2012 509 512 3.0000 R 1 R4 1679157200 6.57 0.00 0.00 0.00 12284 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 LOUIS ROMERO 0 5.35 0.00 0.00 0.00 12284 SE BIRKDALE RUN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1032780115 05/02/2012 494 503 9.0000 R 1 R4 28842181 19.71 0.00 0.00 0.00 11800 SE HILL CLUB TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.64 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 43.18 1032782788 05/02/2012 1 1 0.0000 R 1 R7 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032800128 05/02/2012 98 100 2.0000 R 1 R4 40714333 4.38 0.00 0.00 0.00 12272 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 4.81 0.00 0.00 0.00 207 PROSPECT STREET 0000000465 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 13.77 0.00 0.00 24.02 1032820112 05/02/2012 486 494 8.0000 R 1 R4 39685275 17.52 0.00 0.00 0.00 12260 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 BERNARD DEVERIN 0 8.09 0.00 0.00 0.00 12260 SE BIRKDALE RUN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 40.44 1032840116 05/02/2012 216 217 1.0000 R 1 R4 28055309 2.19 0.00 0.00 0.00 12248 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY HABBERSTAD 0 4.26 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 21.28 1032842844 05/02/2012 1 1 0.0000 R 1 R8 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD -FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.19 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 13.77 0.00 9.44 26.46 1032860137 05/02/2012 253 256 3.0000 R 1 R3 28238210 6.57 0.00 0.00 0.00 12236 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 ANNE RUSSELL 0 5.35 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.65 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032880131 05/02/2012 297 302 5.0000 R 1 R3 27659534 10.95 0.00 0.00 0.00 12224 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID H. CHASE 0 6.45 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -112.10 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -79.87 1032900158 05/02/2012 223 226 3.0000 R 1 R4 37848716 6.57 0.00 0.00 0.00 12212 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID TOOLE 0 5.35 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -86.01 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -59.26 1032920111 05/02/2012 269 269 0.0000 R 1 R4 26071225 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID HUGHES 0 3.71 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 13.77 0.00 0.00 18.54 1032940149 05/02/2012 53 61 8.0000 R 2 R5 72211353 17.52 0.00 0.00 0.00 12188 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 B. & C. KLEMANOWCZ 0 8.09 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -300.00 GARDEN CITY NY 11530 RE 03 13.77 0.00 0.00 -259.56 1032960126 05/02/2012 214 218 4.0000 R 1 R4 46160942 8.76 0.00 0.00 0.00 12176 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS S HAY 0 5.90 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 29.49 1033000119 05/02/2012 347 360 13.0000 R 1 R5 64876304 29.95 0.00 0.00 0.00 12164 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 11.20 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 55.98 1033010044 05/02/2012 372 376 4.0000 R 1 R4 28238180 8.76 0.00 0.00 0.00 12152 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS & JUNE MARTIN 0 5.90 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000511 0.00 0.00 0.00 13.45 CANTON MA 02021 RE 03 13.77 0.00 0.00 42.94 1033013003 05/02/2012 0 0 0.0000 R 1 R7 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRE 04/04/2012 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 05/02/2012 361 367 6.0000 R 1 R3 37848722 13.14 0.00 0.00 0.00 12140 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.00 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 -76.33 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -41.36 1033030048 05/02/2012 413 419 6.0000 R 1 R3 2560546000 13.14 0.00 0.00 0.00 12128 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 GRAHAM KING 0 7.00 0.00 0.00 0.00 745 CLEVELAND ROAD 0000000513 0.00 0.00 0.00 0.00 HINSDALE IL 60521 RE 03 13.77 0.00 0.00 34.97 1033060138 05/02/2012 222 228 6.0000 R 1 R4 36482786 13.14 0.00 0.00 0.00 12116 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 SANDRIDGE MARK & RHONDA 0 7.00 0.00 0.00 0.00 P.O. BOX 197 0000000515 0.00 0.00 0.00 -0.26 WESTFIELD CENTER OH 44251 RE 03 13.77 0.00 0.00 34.71 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033080152 05/02/2012 528 533 5.0000 R 1 R4 40154978 10.95 0.00 0.00 0.00 12104 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 BARBARA CUIFFO 0 6.45 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 40.77 BRONXVILLE NY 10708 RE 03 13.77 0.00 0.00 73.00 1033100145 05/02/2012 445 467 22.0000 R 1 R4 40154968 62.98 0.00 0.00 0.00 12092 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRENCH (OWNER) 0 19.46 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 97.27 1033120122 05/02/2012 279 283 4.0000 R 1 R4 41425487 8.76 0.00 0.00 0.00 12080 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE STRADLEY 0 5.90 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -62.14 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -32.65 1033140116 05/02/2012 169 170 1.0000 R 1 R4 37848729 2.19 0.00 0.00 0.00 12068 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.26 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 21.28 1033160151 05/02/2012 282 283 1.0000 R 1 R4 49944066 2.19 0.00 0.00 0.00 12056 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.26 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 21.28 1033200134 05/02/2012 326 330 4.0000 R 1 R4 26071185 8.76 0.00 0.00 0.00 12044 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 SHAY GRIESE 0 5.90 0.00 0.00 0.00 3195 PONCE DE LEON 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 13.77 0.00 0.00 29.49 1033210131 05/02/2012 1186 1197 11.0000 R 1 R4 25989180 24.09 0.00 0.00 0.00 12032 SE BIRKDALE RUN 04/04/2012 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 -55.26 LA CROSSE WI 54601-3915 RE 03 13.77 0.00 0.00 -6.61 1033220145 05/02/2012 1298 1322 24.0000 R 1 R4 25795370 70.32 0.00 0.00 0.00 12020 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 21.29 0.00 0.00 0.00 1040 OWL LANE 0000000547 0.00 0.00 0.00 -17.12 CHERRYHILL NJ 08003 RE 03 13.77 0.00 0.00 89.32 1033230152 05/02/2012 1210 1222 12.0000 R 1 R4 40714327 26.28 0.00 0.00 0.00 12008 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 GENE MULVIHILL 0 10.28 0.00 0.00 0.00 3621 ROUTE # 94 0000000548 0.00 0.00 0.00 0.00 HAMBURG NJ 07419 RE 03 13.77 0.00 0.00 51.39 1033230220 05/02/2012 735 748 13.0000 R 1 R4 39501562 29.95 0.00 0.00 0.00 11984 SE BIRKDALE RUN 04/04/2012 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 05/02/2012 267 269 2.0000 R 1 R4 63113028 4.38 0.00 0.00 0.00 11960 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 REYNOLD NEBEL 0 4.81 0.00 0.00 0.00 295 PENNBROOK ROAD 0000000552 0.00 0.00 0.00 -39.03 FAR HILLS NJ 07931 RE 03 13.77 0.00 0.00 -15.01 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230435 05/02/2012 213 216 3.0000 R 1 R4 34296989 6.57 0.00 0.00 0.00 11948 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN COLEMAN 0 5.35 0.00 0.00 0.00 103 AVIEMORE DRIVE 0000000553 0.00 0.00 0.00 -88.93 NEW ROCHELLE NY 10804 RE 03 13.77 0.00 0.00 -62.18 1033230534 05/02/2012 548 552 4.0000 R 1 R4 40714325 8.76 0.00 0.00 0.00 11936 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 WADE L. MCDEVITT 0 5.90 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 -216.18 PHILADELPHIA PA 19112 RE 03 13.77 0.00 0.00 -186.69 1033231265 05/02/2012 1655 1679 24.0000 R 1 R4 2560547300 70.32 0.00 0.00 0.00 11996 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID WATERS 0 21.29 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 9.22 MILLERSVILLE MD 21108 RE 03 13.77 0.00 0.00 115.66 1033350271 05/02/2012 280 287 7.0000 R 1 R4 46160968 15.33 0.00 0.00 0.00 11924 SE BIRKDALE RUN 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 7.54 0.00 0.00 0.00 4 STONE CREEK LANE 0000000556 0.00 0.00 0.00 0.00 PITTSFORD NY 14534 RE 03 13.77 0.00 0.00 37.70 1033360118 05/02/2012 1029 1032 3.0000 R 1 R4 25795376 6.57 0.00 0.00 0.00 POOL AT FERLAND CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 5.35 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 26.75 1033380129 05/02/2012 290 291 1.0000 R 1 R4 34296969 2.19 0.00 0.00 0.00 18578 SE FERLAND CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROLAND MASSIMINO 0 4.26 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 21.28 1033400125 05/02/2012 98 98 0.0000 R 1 R3 2560545600 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 GARET J. PILLING 0 3.71 0.00 0.00 0.00 P.O. BOX 365 0000000570 0.00 0.00 0.00 0.00 BRADLEY BEACH NJ 07720 RE 03 13.77 0.00 0.00 18.54 1033420119 05/02/2012 343 347 4.0000 R 1 R4 37775357 8.76 0.00 0.00 0.00 18587 SE FERLAND CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOAN M TAYLOR 0 5.90 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -15.59 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 13.90 1033440123 05/02/2012 482 488 6.0000 R 1 R4 2560572400 13.14 0.00 0.00 0.00 18577 SE FERLAND CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY 0 7.00 0.00 0.00 0.00 114 MOUNTAIN AVE 0000000580 0.00 0.00 0.00 -73.41 SUMMIT NJ 07901 RE 03 13.77 0.00 0.00 -38.44 1033460117 05/02/2012 167 169 2.0000 R 1 R4 40712229 4.38 0.00 0.00 0.00 18567 SE FERLAND CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 4.81 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033480128 05/02/2012 226 228 2.0000 R 1 R4 25795367 4.38 0.00 0.00 0.00 18557 SE FERLAND CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F MCKEON 0 4.81 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033500114 05/02/2012 341 343 2.0000 R 1 R4 37848712 4.38 0.00 0.00 0.00 18385 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 4.81 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033510142 05/02/2012 5088 5159 71.0000 R 1 R4 53237097 347.24 0.00 0.00 0.00 18405 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 90.52 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 0.00 452.59 1033550119 05/02/2012 314 317 3.0000 R 1 R4 36319290 6.57 0.00 0.00 0.00 12012 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES FLOOD JR. 0 5.35 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1033580137 05/02/2012 180 181 1.0000 R 1 R4 35446948 2.19 0.00 0.00 0.00 12022 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 EUGENE J. TYRRELL 0 4.26 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 21.28 1033600113 05/02/2012 390 398 8.0000 R 1 R4 24947113 17.52 0.00 0.00 0.00 12032 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.09 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 13.77 0.00 0.00 40.44 1033620117 05/02/2012 230 233 3.0000 R 1 R4 33852785 6.57 0.00 0.00 0.00 12042 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.35 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 26.75 1033640138 05/02/2012 218 220 2.0000 R 1 R4 53237180 4.38 0.00 0.00 0.00 12052 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE MATHESON 0 4.81 0.00 0.00 0.00 95 CLEGG ROAD 0000000620 0.00 0.00 0.00 -22.31 MARKHAM ON L6G1B9 RE 03 13.77 0.00 0.00 1.71 1033660135 05/02/2012 279 287 8.0000 R 1 R4 41425519 17.52 0.00 0.00 0.00 12062 SE PRESTWICK TER 04/04/2012 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 05/02/2012 347 353 6.0000 R 1 R4 46160918 13.14 0.00 0.00 0.00 12072 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 SALLIE & CHARLES GRANDI 0 7.00 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 34.97 1033700112 05/02/2012 285 285 0.0000 R 1 R4 36611978 0.00 0.00 0.00 0.00 12082 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD C MURPHY 0 3.71 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -93.60 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -75.06 1033720136 05/02/2012 196 197 1.0000 R 1 R4 28942217 2.19 0.00 0.00 0.00 12092 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 BRADLEY E. ROCK 0 4.26 0.00 0.00 0.00 4 WONDERING WAY 0000000640 0.00 0.00 0.00 -3.39 SMITHTOWN NY 11787 RE 03 13.77 0.00 0.00 17.89 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033740144 05/02/2012 191 192 1.0000 R 1 R4 51540976 2.19 0.00 0.00 0.00 12102 SE PRESTWICK TER 04/04/2012 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 0.00 DARIEN CT 06820 RE 03 13.77 0.00 0.00 21.28 1033760114 05/02/2012 527 529 2.0000 R 1 R4 26481443 4.38 0.00 0.00 0.00 12112 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS BARRON 0 4.81 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033780128 05/02/2012 990 990 0.0000 R 1 R4 31229680 0.00 0.00 0.00 0.00 12111 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MCLAUGHLIN 0 3.71 0.00 0.00 0.00 12111 SE PRESTWICK TER 0000000655 0.00 0.00 0.00 5.32 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 23.86 1033800111 05/02/2012 227 228 1.0000 R 1 R4 40714314 2.19 0.00 0.00 0.00 12101 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 SUSAN DAVIS 0 4.26 0.00 0.00 0.00 636 STEAMBOAT ROAD #2-A 0000000660 0.00 0.00 0.00 0.00 GREENWICH CT 06830-7103 RE 03 13.77 0.00 0.00 21.28 1033820125 05/02/2012 234 234 0.0000 R 1 R4 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARGARET E. ELY 0 3.71 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 18.54 1033840153 05/02/2012 335 339 4.0000 R 1 R4 36482791 8.76 0.00 0.00 0.00 12081 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. 0 5.90 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 29.49 1033860113 05/02/2012 298 300 2.0000 R 1 R4 40712221 4.38 0.00 0.00 0.00 12071 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR 0 4.81 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 24.02 1033880124 05/02/2012 132 133 1.0000 R 1 R4 28238190 2.19 0.00 0.00 0.00 12051 SE PRESTWICK TER 04/04/2012 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 -59.83 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 -38.55 1033900127 05/02/2012 253 253 0.0000 R 1 R4 37609819 0.00 0.00 0.00 0.00 18505 SE PRESTWICK LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JULIE G. HERMAN 0 3.71 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 -0.07 BIRMINGHAM MI 48009-0000 RE 03 13.77 0.00 0.00 18.47 1033920114 05/02/2012 464 468 4.0000 R 1 R4 28842224 8.76 0.00 0.00 0.00 18515 SE PRESTWICK LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.90 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 61.98 1033940125 05/02/2012 608 615 7.0000 R 1 R5 37848725 15.33 0.00 0.00 0.00 18525 SE PRESTWICK LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 AL VITALE 0 7.54 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033960139 05/02/2012 237 242 5.0000 R 1 R5 37848724 10.95 0.00 0.00 0.00 18535 SE PRESTWICK LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL R POHL 0 6.45 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -92.03 LONGMEADOW MA 01106 RE 03 13.77 0.00 0.00 -59.80 1033980126 05/02/2012 268 274 6.0000 R 1 R4 53237129 13.14 0.00 0.00 0.00 18534 SE PRESTWICK LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 HARRY H. ESBENSHADE 0 7.00 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 34.97 1034000112 05/02/2012 91 93 2.0000 R 1 R4 27915093 4.38 0.00 0.00 0.00 18524 SE PRESTWICK LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL MOZER 0 4.81 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 18.54 SANDS POINT NY 11050-0000 RE 03 13.77 0.00 0.00 42.56 1034020116 05/02/2012 339 341 2.0000 R 1 R5 2460698870 4.38 0.00 0.00 0.00 18514 SE PRESTWICK LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 4.81 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 24.02 1034040140 05/02/2012 657 667 10.0000 R 1 R4 37924281 21.90 0.00 0.00 0.00 12011 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 9.19 0.00 0.00 0.00 2 PENNA COURT 0000000720 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 03 13.77 0.00 0.00 45.92 1034060114 05/02/2012 267 278 11.0000 R 1 R4 37848717 24.09 0.00 0.00 0.00 12001 SE PRESTWICK TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 9.73 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -78.61 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -29.96 1034080128 05/02/2012 286 293 7.0000 R 1 R4 46905514 15.33 0.00 0.00 0.00 12010 SE CRESTVIEW PL 04/04/2012 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 05/02/2012 96 98 2.0000 R 1 R4 45114074 4.38 0.00 0.00 0.00 12039 SE CRESTVIEW PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALEX NOUJAIM 0 4.81 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 13.77 0.00 0.00 24.02 1034120125 05/02/2012 149 150 1.0000 R 1 R4 56238779 2.19 0.00 0.00 0.00 12029 SE CRESTVIEW PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MOSITES 0 4.26 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 34.97 PITTSBURGH PA 15243-1158 RE 03 13.77 0.00 0.00 56.25 1034140119 05/02/2012 236 242 6.0000 R 1 R4 48718362 13.14 0.00 0.00 0.00 12019 SE CRESTVIEW PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 7.00 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 34.97 1034160133 05/02/2012 488 490 2.0000 R 1 R4 41425485 4.38 0.00 0.00 0.00 12009 SE CRESTVIEW PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARCEL WAGNER 0 4.81 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 24.02 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034180135 05/02/2012 99 100 1.0000 R 1 R4 41901119 2.19 0.00 0.00 0.00 11999 SE CRESTVIEW PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS G. HARGROVE 0 4.26 0.00 0.00 0.00 P.O. BOX 115 0000000755 0.00 0.00 0.00 0.00 BRIDGEWATER CT 06752 RE 03 13.77 0.00 0.00 21.28 1034200110 05/02/2012 4815 4879 64.0000 R 3 R4 58308590 193.12 0.00 0.00 0.00 18425 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 57.15 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 0.00 285.71 1034200939 05/02/2012 3478 3530 52.0000 R 3 R4 45759450 146.44 0.00 0.00 0.00 18445 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 45.48 0.00 0.00 0.00 2 ELLYN CT 0000000761 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 34.38 0.00 0.00 227.36 1034260112 05/02/2012 951 963 12.0000 R 3 R4 43890960 26.28 0.00 0.00 0.00 18465 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 C. HOLLOWAY 0 15.44 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 34.38 0.00 0.00 77.16 1034260221 C 05/02/2012 12 0 4.0000 R 3 R5 11778788 8.76 0.00 0.00 0.00 18466 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 A.O. NICHOLAS 0 11.06 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 0.00 HARTLAND WI 53029 RE 03 34.38 0.00 0.00 55.26 1034320113 05/02/2012 222 230 8.0000 R 2 R4 72211323 17.52 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 8.09 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 40.44 1034320134 05/02/2012 86 95 9.0000 R 2 R4 72211321 19.71 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 8.64 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -100.00 INDIANAPOLIS IN 46268 RE 03 13.77 0.00 0.00 -56.82 1034330137 05/02/2012 444 446 2.0000 R 1 R5 40709086 4.38 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN MCCAFFERTY 0 4.81 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 24.02 1034330219 05/02/2012 7444 7534 90.0000 R 4 R4 54665451 241.50 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 77.88 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 0.00 389.36 1034330326 05/02/2012 593 603 10.0000 R 1 R4 56238794 21.90 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES DALEY 0 9.19 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 45.92 1034420159 05/02/2012 840 854 14.0000 R 2 R5 72211355 33.62 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 03/30/2012 1.06 0.00 0.00 0.00 0.00 MARTIN DYTRYCH OWNER 0 12.12 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 60.57 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034440034 05/02/2012 891 901 10.0000 R 1 R4 57834003 21.90 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR WRIGHT 0 9.19 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 45.92 1034450038 05/02/2012 959 972 13.0000 R 1 R4 35446995 29.95 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES SONGER 0 11.20 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 55.98 1034470134 05/02/2012 608 616 8.0000 R 1 R4 57833996 17.52 0.00 0.00 0.00 18506 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE KAISER 0 8.09 0.00 0.00 0.00 825 N. PROSPECT AVE #3102 0000000790 0.00 0.00 0.00 0.00 MILKAUKEE WI 53202 RE 03 13.77 0.00 0.00 40.44 1034490998 05/02/2012 287 290 3.0000 R 2 R4 51540966 6.57 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARYLOU KENNEDY 0 5.35 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 26.75 1034580133 05/02/2012 262 269 7.0000 R 3 R4 43890961 15.33 0.00 0.00 0.00 18485 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 EDWARD REITZ 0 12.70 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 61.22 FAIRFIELD NJ 07004 RE 03 34.38 0.00 0.00 124.69 1034580222 05/02/2012 447 454 7.0000 R 3 R4 44564061 15.33 0.00 0.00 0.00 18505 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID V. HARKINS 0 12.70 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 0.00 BOSTON MA 02110 RE 03 34.38 0.00 0.00 63.47 1034640124 05/02/2012 538 553 15.0000 R 3 R4 42339394 32.85 0.00 0.00 0.00 18525 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 17.08 0.00 0.00 0.00 7 HARBOR DRIVE 0000000800 0.00 0.00 0.00 -1.50 PORT CHESTER NY 10573 RE 03 34.38 0.00 0.00 83.87 1034640221 05/02/2012 577 581 4.0000 R 1 R4 35447024 8.76 0.00 0.00 0.00 18526 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 FRANK GENERAZIO 0 5.90 0.00 0.00 0.00 2155 OYSTER HARBORS 0000000802 0.00 0.00 0.00 0.00 OSTERVILLE MA 02655 RE 03 13.77 0.00 0.00 29.49 1034640537 05/02/2012 648 661 13.0000 R 1 R4 59779956 29.95 0.00 0.00 0.00 18546 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 11.20 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 -27.35 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 28.63 1034650623 05/02/2012 454 459 5.0000 R 1 R4 25989196 10.95 0.00 0.00 0.00 18545 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 6.45 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 -167.77 1034720119 05/02/2012 547 577 30.0000 R 3 R4 42425981 65.70 0.00 0.00 0.00 18565 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MURPHY 0 25.30 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 0.00 126.44 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034780121 05/02/2012 412 419 7.0000 R 3 R4 44564075 15.33 0.00 0.00 0.00 18585 SE VILLAGE CIR 04/04/2012 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 05/02/2012 780 785 5.0000 R 1 R4 57327572 10.95 0.00 0.00 0.00 18566 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN KOSS 0 6.45 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 32.23 1034800138 05/02/2012 286 288 2.0000 R 1 R4 33852791 4.38 0.00 0.00 0.00 18586 SE VILLAGE CIR 04/04/2012 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 05/02/2012 612 681 69.0000 R 3 R4 49402635 218.07 0.00 0.00 0.00 18605 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 LINDA&GERALD CERCE 0 63.39 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 0.00 316.90 1034900120 05/02/2012 415 420 5.0000 R 1 R4 27659516 10.95 0.00 0.00 0.00 18625 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MEYERHOFF 0 6.45 0.00 0.00 0.00 40 WILSHIRE RD 0000000825 0.00 0.00 0.00 46.29 GREENWICH CT 06831 RE 03 13.77 0.00 0.00 78.52 1034980126 05/02/2012 154 164 10.0000 R 3 R5 70628685 21.90 0.00 0.00 0.00 18645 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 14.35 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 71.69 1035005000 05/02/2012 0 0 0.0000 R 1 R1 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH -FIRELIN04/04/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 15.90 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 161.83 192.56 1035040133 05/02/2012 2015 2016 1.0000 R 1 R4 34607736 2.19 0.00 0.00 0.00 18665 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.26 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 13.77 0.00 0.00 21.28 1035140139 05/02/2012 1984 2000 16.0000 R 1 R4 40709075 40.96 0.00 0.00 0.00 17813 SE VILLAGE CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 13.95 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 69.74 1035241240 05/02/2012 1318 1323 5.0000 R 1 R4 39501569 10.95 0.00 0.00 0.00 17814 SE VILLAGE DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 6.45 0.00 0.00 0.00 1402 GREENWOOD PLACE 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22304 RE 03 13.77 0.00 0.00 32.23 1035650114 05/02/2012 1121 1132 11.0000 R 3 R4 40476648 24.09 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 34.38 0.00 0.00 59.53 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035680189 05/02/2012 438 438 0.0000 R 1 R1 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.) 04/04/2012 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 05/02/2012 2424 2439 15.0000 R 1 R4 28233184 37.29 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 4.70 0.00 0.00 0.00 P.O BOX 2440 0000000910 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.77 0.00 0.00 56.82 1035825832 05/02/2012 34 36 2.0000 R 3 R9 72212086 4.38 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 BOUNCE U 0 3.58 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 43.40 1035850120 05/02/2012 2691 2720 29.0000 R 3 R4 2246811000 63.51 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 WENDY'S INTERNATIONAL 0 8.91 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 0.00 107.86 1035900153 05/02/2012 7519 7540 21.0000 R 3 R4 47911118 45.99 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 7.33 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000920 0.00 0.00 0.00 99.21 BRONX NY 10459 CO 03 34.38 0.00 0.00 187.97 1035900232 05/02/2012 0 0 0.0000 R 1 R4 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH -(FIRELI04/04/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 4.86 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 39.11 58.80 1035920150 05/02/2012 31542 31542 0.0000 R 5 R3 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 04/04/2012 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 05/02/2012 4907 4989 82.0000 R 5 R4 1389613000 179.58 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 26.16 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 0.00 316.84 1035927770 05/02/2012 424 428 4.0000 R 1 R3 64289165 8.76 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 04/04/2012 13.77 0.00 0.00 0.00 0.00 BANK UNITED 0 3.27 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 39.57 1035940151 05/02/2012 98509 98509 0.0000 R 5 R4 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 04/04/2012 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 05/02/2012 0 0 0.0000 R 1 R4 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY#1 NORTH-FIRE 04/04/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.84 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 94.41 119.08 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035950131 05/02/2012 523 528 5.0000 R 1 R4 34607755 10.95 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.33 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 28.11 1035960118 05/02/2012 1152 1270 118.0000 R 5 R4 0041284630 258.42 0.00 0.00 0.00 VILLAGE BLVD 04/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 13.77 0.00 0.00 273.25 1035970132 05/02/2012 92 93 1.0000 R 1 R4 25989198 2.19 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.54 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1035980122 05/02/2012 3573 3648 75.0000 R 3 R5 69046150 248.01 0.00 0.00 0.00 205 VILLAGE BLVD 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 25.51 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 0.00 308.96 1035980221 05/02/2012 8607 8716 109.0000 R 3 R5 65142525 430.36 0.00 0.00 0.00 205 VILLAGE BLVD 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 41.92 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 0.00 507.72 1035980320 05/02/2012 0 0 0.0000 R 1 R4 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.86 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 92210-2440 CO 03 13.77 0.00 39.11 58.80 1035980429 05/02/2012 6993 7088 95.0000 R 4 R5 53922438 259.85 0.00 0.00 0.00 211 VILLAGE BLVD 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 29.69 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 0.00 359.52 1035980528 05/02/2012 2775 2845 70.0000 R 5 R5 1515683000 153.30 0.00 0.00 0.00 211 VILLAGE BLVD 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 23.80 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 0.00 288.20 1035980627 05/02/2012 2 2 0.0000 R 1 R4 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 9.84 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 13.77 0.00 94.41 119.08 1035980831 05/02/2012 19 19 0.0000 R 1 R2 53237115 0.00 0.00 0.00 0.00 223 VILLAGE BLVD-FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 11.69 0.00 0.00 0.00 10 CAMPUS BLVD 0000000950 0.00 0.00 0.00 142.83 NEWTOWN SQUARE PA 19073 CO 03 34.38 0.00 94.41 284.37 1035980844 05/04/2012 136 158 22.0000 R 7 R2 1581198 48.18 0.00 0.00 0.00 223 VILLAGE BLVD 04/04/2012 1.06 0.00 0.00 0.00 0.00 G M H 0 35.39 0.00 0.00 0.00 10 CAMPUS BLVD 0000000951 0.00 0.00 0.00 461.35 NEWTOWN SQUARE PA 19073 CO 03 343.88 0.00 0.00 889.86 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470113 05/02/2012 3294 3316 22.0000 R 1 R4 40154973 62.98 0.00 0.00 0.00 230 VILLAGE BLVD 04/04/2012 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 05/02/2012 5631 5734 103.0000 R 5 R4 1576778000 225.57 0.00 0.00 0.00 236 VILLAGE BLVD #1A 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 60.06 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 0.00 727.33 1036470311 05/02/2012 3755 3783 28.0000 R 5 R4 1576776000 61.32 0.00 0.00 0.00 242 VILLAGE BLVD #2C 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.28 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 0.00 548.30 1036470410 05/02/2012 5334 5395 61.0000 R 5 R4 1576781000 133.59 0.00 0.00 0.00 248 VILLAGE BLVD #3B 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.91 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 0.00 446.96 1036470519 05/02/2012 3866 3968 102.0000 R 5 R4 1576777000 223.38 0.00 0.00 0.00 254 VILLAGE BLVD #4A 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 59.86 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 0.00 724.94 1036470610 05/02/2012 3709 3753 44.0000 R 5 R4 1576779000 96.36 0.00 0.00 0.00 260 VILLAGE BLVD #5B 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 33.56 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 0.00 406.38 1036470712 05/02/2012 3562 3597 35.0000 R 5 R4 1576784000 76.65 0.00 0.00 0.00 266 VILLAGE BLVD #6A 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.66 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 0.00 565.01 1036470812 05/02/2012 2429 2455 26.0000 R 5 R4 1576783000 56.94 0.00 0.00 0.00 272 VILLAGE BLVD #7C 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.88 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 0.00 543.52 1036470917 05/02/2012 2208 2232 24.0000 R 5 R4 1576782000 52.56 0.00 0.00 0.00 278 VILLAGE BLVD #8B 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 29.62 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 0.00 358.64 1036471021 05/02/2012 121 121 0.0000 R 1 R4 27301084 0.00 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.34 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 16.17 1036471121 05/02/2012 6895 7028 133.0000 R 5 R4 1576780000 291.27 0.00 0.00 0.00 284 VILLAGE BLVD #9A 04/04/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 65.97 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 0.00 798.94 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472212 05/02/2012 1988 2006 18.0000 R 5 R5 61294952 39.42 0.00 0.00 0.00 152 VILLAGE BLVD #1 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 13.56 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 110.16 0.00 0.00 164.20 1036472987 05/02/2012 3669 3816 147.0000 R 5 R5 61294951 321.93 0.00 0.00 0.00 160 VILLAGE BLVD #5 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 41.46 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 0.00 502.15 1036473089 05/04/2012 1353 1392 39.0000 R 5 R5 61294954 85.41 0.00 0.00 0.00 162 VILLAGE BLVD #6 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.18 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 0.00 244.35 1036480110 05/02/2012 0 0 0.0000 R 1 R4 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 04/04/2012 1.06 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P 0 3.71 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 13.77 0.00 0.00 18.54 1036741929 05/02/2012 289 300 11.0000 R 5 R6 61294956 24.09 0.00 0.00 0.00 158 VILLAGE BLVD #4 04/04/2012 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 05/02/2012 0 0 0.0000 R 2 R4 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 16.32 BRONX NY 10459 CO 03 13.77 0.00 0.00 32.49 1037000121 05/02/2012 6126 6179 53.0000 R 3 R4 44564064 150.11 0.00 0.00 0.00 521 OLD DIXIE HWY 04/04/2012 1.06 0.00 0.00 0.00 0.00 TAO SUSTAINABLE POWER SOLUTION 0 0.00 0.00 0.00 0.00 400-A GEORGIA AVE 0000001406 0.00 0.00 0.00 168.87 DEER PARK TX 77536 GO 03 34.38 0.00 0.00 354.42 1037000418 05/02/2012 304 308 4.0000 R 5 R4 15807920 8.76 0.00 0.00 0.00 401 OLD DIXIE HWY 04/04/2012 1.06 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001402 0.00 0.00 0.00 123.27 TEQUESTA FL 33469 GO 03 110.04 0.00 0.00 243.13 1037000517 05/02/2012 10585 10629 44.0000 R 4 R4 55467004 117.08 0.00 0.00 0.00 401 OLD DIXIE HWY 04/04/2012 1.06 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 13.73 0.00 0.00 0.00 401 OLD DIXIE HWY 0000001403 0.00 0.00 0.00 1,476.85 TEQUESTA FL 33469 GO 03 34.38 0.00 0.00 1,643.10 1037010118 05/02/2012 4887 4932 45.0000 R 3 R4 40476663 120.75 0.00 0.00 0.00 461 OLD DIXIE HWY 04/04/2012 1.06 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 34.38 0.00 0.00 156.19 1037287288 C 05/02/2012 189 0 0.0000 R 3 R2 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.19 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 34.38 0.00 0.00 38.63 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037581196 05/02/2012 724 727 3.0000 R 3 R9 65142523 6.57 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 3.78 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 45.79 1037720152 05/02/2012 334 339 5.0000 R 1 R4 33852765 10.95 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PISHOS 0 2.33 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 -98.10 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -69.99 1037730268 05/02/2012 562 562 0.0000 R 1 R5 25795377 0.00 0.00 0.00 0.00 518 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 0000001111 0.00 0.00 0.00 16.32 BRONX NY 10459 CO 03 13.77 0.00 0.00 32.49 1037750160 05/02/2012 189 197 8.0000 R 1 R4 25989191 17.52 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 TAN FEVER 0 2.92 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 35.27 1037750220 05/02/2012 89 89 0.0000 R 3 R4 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.19 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 38.63 1037770201 05/02/2012 55 56 1.0000 R 1 R3 46160958 2.19 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 04/04/2012 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 14.01 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 32.57 1037780182 05/02/2012 2618 2644 26.0000 R 1 R4 35446975 78.98 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 COBBLESTONE CULINARY ENTERPRIS 0 8.45 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 180.05 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 282.31 1037790211 05/02/2012 935 946 11.0000 R 1 R4 30511328 24.09 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 CIANO & SONS LLC 0 3.51 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 -77.16 0.00 0.00 45.23 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 10.50 1037880139 05/02/2012 120 122 2.0000 R 5 R3 41978544 4.38 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.39 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 110.04 0.00 0.00 125.87 1037880228 05/02/2012 0 0 0.0000 R 1 R4 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.84 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 94.41 119.08 1037900163 05/02/2012 87 87 0.0000 R 1 R4 35446984 0.00 0.00 0.00 0.00 590 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 0000001135 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037920177 05/02/2012 31 31 0.0000 R 1 R4 2460698900 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 SNOOTY HOOTYS 0 1.34 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 0000001140 0.00 0.00 0.00 51.37 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 67.54 1037940120 05/02/2012 19 19 0.0000 R 1 R4 2494716600 0.00 0.00 0.00 0.00 602 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 0000001145 0.00 0.00 0.00 48.96 BRONX NY 10459 CO 03 13.77 0.00 0.00 65.13 1037960131 05/02/2012 159 161 2.0000 R 1 R4 36319257 4.38 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORES CORP 0 1.73 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.77 0.00 0.00 20.94 1037960237 05/02/2012 715 723 8.0000 R 1 R4 33852761 17.52 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 TOP NAILS 0 2.92 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 35.27 1037960322 05/02/2012 0 0 0.0000 R 1 R4 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 9.84 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 13.77 0.00 94.41 119.08 1037960472 05/02/2012 64 66 2.0000 R 1 R4 37400292 4.38 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 04/04/2012 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 05/02/2012 2007 2048 41.0000 R 1 R4 36319240 155.24 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN RESTURANT 0 15.31 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 -2.15 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 183.23 1038020159 05/02/2012 1629 1646 17.0000 R 1 R4 2494718500 44.63 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.36 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 64.82 1038040112 05/02/2012 44 45 1.0000 R 1 R4 40154966 2.19 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.54 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038041016 05/02/2012 0 0 0.0000 R 1 R4 2494710000 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 TAMWEST 0 9.84 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 94.41 119.08 1038060177 05/02/2012 874 883 9.0000 R 1 R4 2560546300 19.71 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.11 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 37.65 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038070167 05/02/2012 61 61 0.0000 R 1 R5 33852807 0.00 0.00 0.00 0.00 650 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 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1038100123 05/02/2012 70 70 0.0000 R 1 R4 26071245 0.00 0.00 0.00 0.00 656 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 0000001175 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 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 05/02/2012 150 150 0.0000 R 1 R4 31229664 0.00 0.00 0.00 0.00 660 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 0000001177 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 13.77 0.00 0.00 16.17 1038150153 05/02/2012 8 8 0.0000 R 1 R4 46160962 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 POE POE'S PRECINCT INC. 0 1.34 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038180139 05/02/2012 5249 5294 45.0000 R 1 R4 51540940 180.84 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 17.62 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 213.29 1038200122 05/02/2012 4069 4102 33.0000 R 3 R4 42085402 76.71 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 10.09 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 -126.82 1038220126 05/02/2012 148 150 2.0000 R 3 R4 40041149 4.38 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.58 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -84.62 STUART FL 34995 CO 03 34.38 0.00 0.00 -41.22 1038540127 05/04/2012 5354 5399 45.0000 R 3 R4 53991736 120.75 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN 0 14.06 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 0.00 170.25 1038540310 05/02/2012 2938 3170 232.0000 R 6 R5 16265650 585.04 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 71.32 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 0.00 863.76 1038540410 05/02/2012 8 8 0.0000 R 1 R4 39501553 0.00 0.00 0.00 0.00 400 US HWY # 1 NORTH - FIRELINE04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 15.90 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 161.83 192.56 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038560128 05/02/2012 539 540 1.0000 R 3 R4 39495258 2.19 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.39 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 0000001225 0.00 0.00 0.00 41.39 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 82.41 1038840131 05/02/2012 90 91 1.0000 R 1 R4 49944067 2.19 0.00 0.00 0.00 208 US 1 NORTH #2 04/04/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038849201 05/02/2012 40 40 0.0000 R 1 R4 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY #1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.34 0.00 0.00 0.00 208 U.S. HWY # 1 NORTH 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 16.17 1038860142 05/02/2012 83 83 0.0000 R 1 R4 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 04/04/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #3 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038880222 05/02/2012 119 119 0.0000 R 1 R4 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 04/04/2012 1.06 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.34 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1038900122 05/02/2012 6 6 0.0000 R 1 R4 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 04/04/2012 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 05/02/2012 123 124 1.0000 R 1 R4 35447016 2.19 0.00 0.00 0.00 208 US 1 NORTH #6 04/04/2012 1.06 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.15 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.71 1038930116 05/02/2012 47 47 0.0000 R 1 R4 49944030 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 04/04/2012 1.06 0.00 0.00 0.00 0.00 INTERIOR FINISHES 0 1.34 0.00 0.00 0.00 5270 BURNING TREE CIRCLE 0000001271 0.00 0.00 0.00 0.17 STUART FL 34997 CO 03 13.77 0.00 0.00 16.34 1038940123 05/02/2012 66 66 0.0000 R 1 R4 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 04/04/2012 1.06 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.34 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 13.77 0.00 0.00 16.17 1038960124 05/02/2012 73 74 1.0000 R 1 R4 49944062 2.19 0.00 0.00 0.00 208 US1 NORTH #9 04/04/2012 1.06 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1038980195 05/02/2012 39 40 1.0000 R 1 R4 2527624900 2.19 0.00 0.00 0.00 208 US 1 NORTH #10 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES MANI 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039000141 05/02/2012 84 85 1.0000 R 1 R4 46160921 2.19 0.00 0.00 0.00 208 US 1 NORTH #11 04/04/2012 1.06 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.54 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1039019010 05/02/2012 4211 4221 10.0000 R 4 R2 46178085 21.90 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 04/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 8.27 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 0.00 100.15 1039020165 05/02/2012 15 15 0.0000 R 1 R4 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 04/04/2012 1.06 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.34 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039039033 05/02/2012 2807 2842 35.0000 R 3 R8 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA04/04/2012 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 05/02/2012 58 58 0.0000 R 1 R4 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.34 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -68.89 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -52.72 1039100136 05/02/2012 61 61 0.0000 R 1 R4 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 04/04/2012 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.34 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 16.17 1039110130 05/02/2012 1 1 0.0000 R 1 R4 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 04/04/2012 1.06 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.34 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 13.77 0.00 0.00 16.17 1039120110 05/02/2012 80 80 0.0000 R 1 R4 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 04/04/2012 1.06 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.34 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 16.32 HOBE SOUND FL 33475-0000 CO 03 13.77 0.00 0.00 32.49 1039130171 05/02/2012 60 60 0.0000 R 1 R4 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.34 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 13.77 0.00 0.00 16.17 1039160138 05/02/2012 0 0 0.0000 R 1 R4 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20 04/04/2012 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 05/02/2012 9 9 0.0000 R 1 R4 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 04/04/2012 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 -69.87 JUPITER FL 33458 CO 03 13.77 0.00 0.00 -53.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039200142 05/02/2012 95 95 0.0000 R 1 R4 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 04/04/2012 1.06 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.34 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 -70.34 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -54.17 1039220166 05/02/2012 76 77 1.0000 R 1 R4 86979306 2.19 0.00 0.00 0.00 212 US1 NORTH #17 04/04/2012 1.06 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.54 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 18.56 1039240190 05/02/2012 116 116 0.0000 R 1 R4 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 04/04/2012 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 -41.07 PEORIA IL 61614 CO 03 13.77 0.00 0.00 -24.90 1039260167 05/02/2012 16 16 0.0000 R 1 R4 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 04/04/2012 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 -141.49 TEQUESTA FL 33469 CO 03 13.77 0.00 0.00 -125.32 1039280159 05/02/2012 2 2 0.0000 R 1 R4 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 04/04/2012 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 05/02/2012 36 37 1.0000 R 1 R4 46160915 2.19 0.00 0.00 0.00 212 US 1 NORTH #13 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID BILLS 0 1.54 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 18.56 1039510119 05/02/2012 1613 1629 16.0000 R 3 R4 53991735 35.04 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 ST. JUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 34.38 0.00 0.00 70.48 1039510218 05/02/2012 0 0 0.0000 R 1 R4 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 13.77 0.00 94.41 109.24 1039510317 05/02/2012 21642 21907 265.0000 R 1 R4 54644606 0.00 0.00 0.00 0.00 WATER PLANT 04/04/2012 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 05/02/2012 1595 1610 15.0000 R 2 R5 61254195 37.29 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.70 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 13.77 0.00 0.00 56.82 1039516739 05/02/2012 3184 3243 59.0000 R 5 R5 61294953 129.21 0.00 0.00 0.00 156 VILLAGE BLVD #3 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 24.12 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 0.00 292.09 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039517791 05/02/2012 4439 4455 16.0000 R 5 R5 61294955 35.04 0.00 0.00 0.00 154 VILLAGE BLVD #2 04/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.64 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 137.70 0.00 0.00 189.44 1039760139 05/02/2012 47486 47576 90.0000 R 5 R4 21502244 197.10 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 27.74 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 0.00 335.94 1039771139 05/02/2012 3979 4028 49.0000 R 5 R4 60037429 107.31 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.67 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 0.00 238.20 1039774399 05/02/2012 2160 2180 20.0000 R 5 R4 60865945 43.80 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 13.95 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 0.00 168.97 1039776529 05/02/2012 341 346 5.0000 R 3 R4 56308480 10.95 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-POOL 0 4.18 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 34.38 0.00 0.00 50.57 1039776979 05/02/2012 2115 2134 19.0000 R 5 R4 60037441 41.61 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 166.58 1039778577 05/02/2012 2031 2045 14.0000 R 5 R4 60037437 30.66 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#11 0 15.25 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 137.70 0.00 0.00 184.67 1039778689 05/02/2012 3077 3123 46.0000 R 5 R4 60037428 100.74 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#9 0 21.56 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 0.00 261.06 1039778797 05/02/2012 4478 4541 63.0000 R 5 R4 60037433 137.97 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#10 0 24.91 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 0.00 301.64 1039787592 05/02/2012 2801 2828 27.0000 R 5 R4 60037438 59.13 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#16 0 15.33 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 185.68 1039873350 05/02/2012 2285 2312 27.0000 R 5 R4 60037430 59.13 0.00 0.00 0.00 113 LIGHTHOUSE CIR # 3 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#3 0 15.33 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 0.00 185.68 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894462 05/02/2012 2911 2971 60.0000 R 5 R4 60037431 131.40 0.00 0.00 0.00 115 LIGHTHOUSE CIR # 4 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#4 0 21.84 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 0.00 264.46 1039894529 05/02/2012 2874 2893 19.0000 R 5 R4 60037426 41.61 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#6 0 13.75 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 0.00 166.58 1039894592 05/02/2012 5407 5456 49.0000 R 5 R4 60037427 107.31 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.67 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 0.00 238.20 1039894779 05/02/2012 2326 2345 19.0000 R 5 R4 60037440 41.61 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 166.58 1039894949 05/02/2012 2035 2062 27.0000 R 5 R4 60037436 59.13 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE-#14 0 15.33 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 0.00 185.68 1039905573 05/02/2012 1312 1341 29.0000 R 5 R4 60037435 63.51 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.73 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 110.16 0.00 0.00 190.46 1039927784 05/02/2012 1655 1679 24.0000 R 5 R4 60037439 52.56 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.74 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 0.00 178.52 1039997890 05/02/2012 858 866 8.0000 R 5 R4 60037434 17.52 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 11.59 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 0.00 140.33 1050010191 05/03/2012 786 793 7.0000 R 1 R2 54237411 15.33 0.00 0.00 0.00 4805 TEQUESTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID NEWBERRY 0 7.54 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 33.23 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 70.93 1050010210 05/03/2012 375 379 4.0000 R 1 R3 43519659 8.76 0.00 0.00 0.00 4829 TEQUESTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD C HAIZLIP 0 5.90 0.00 0.00 0.00 6894 N.W. 126TH AVE 0000000036 0.00 0.00 0.00 26.97 PARKLAND FL 33076-1973 RE 05 13.77 0.00 0.00 56.46 1050030115 05/03/2012 379 384 5.0000 R 1 R3 45789670 10.95 0.00 0.00 0.00 4863 TEQUESTA DR 04/04/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050040112 05/03/2012 512 515 3.0000 R 1 R3 43519631 6.57 0.00 0.00 0.00 394 GULFSTREAM DR 04/04/2012 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 05/03/2012 520 545 25.0000 R 1 R4 28055329 73.99 0.00 0.00 0.00 19202 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 22.21 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 0.00 111.03 1050060136 05/03/2012 569 576 7.0000 R 1 R3 28233197 15.33 0.00 0.00 0.00 19193 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN COBO 0 7.54 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 37.70 1050070161 05/03/2012 1978 1993 15.0000 R 1 R3 27659491 37.29 0.00 0.00 0.00 19165 GULFSTREAM DR 04/04/2012 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 1,326.50 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,391.65 1050130189 05/03/2012 446 454 8.0000 R 1 R3 45114081 17.52 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 8.09 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 36.91 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 77.35 1050140180 05/03/2012 1059 1069 10.0000 R 2 R3 61078458 21.90 0.00 0.00 0.00 19224 COUNTRY CLUB DR 04/04/2012 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 05/03/2012 610 612 2.0000 R 1 R3 54687589 4.38 0.00 0.00 0.00 4937 WINDWARD AVE 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.81 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 66.92 1050160122 C 05/03/2012 12 1 4.0000 R 2 R4 11780551 8.76 0.00 0.00 0.00 4948 WINDWARD AVE 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 5.90 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 61.98 1050170136 05/03/2012 267 269 2.0000 R 1 R3 48187259 4.38 0.00 0.00 0.00 4942 WINDWARD AVE 04/04/2012 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 05/03/2012 111 115 4.0000 R 1 R3 72077770 8.76 0.00 0.00 0.00 4936 WINDWARD AVE 04/04/2012 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 05/03/2012 279 282 3.0000 R 1 R3 37400288 6.57 0.00 0.00 0.00 4920 WINDWARD AVE 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARYBETH MCMANUS 0 5.35 0.00 0.00 0.00 13700 US HWY #1 STE#102 0000000070 0.00 0.00 0.00 -114.78 JUNO BEACH FL 33408 RE 05 13.77 0.00 0.00 -88.03 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050200136 05/03/2012 72 77 5.0000 R 2 R4 72211314 10.95 0.00 0.00 0.00 4941 WINDWARD AVE 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 6.45 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050210139 05/03/2012 503 507 4.0000 R 1 R3 36319307 8.76 0.00 0.00 0.00 19227 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.90 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 99.79 1050220123 05/03/2012 174 182 8.0000 R 1 R3 48956684 17.52 0.00 0.00 0.00 19214 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 8.09 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 40.44 1050230123 05/03/2012 377 381 4.0000 R 1 R3 61077010 8.76 0.00 0.00 0.00 19228 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 5.90 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050240127 05/03/2012 494 499 5.0000 R 1 R3 54237402 10.95 0.00 0.00 0.00 19240 CARIBBEAN CT 04/04/2012 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 05/03/2012 832 838 6.0000 R 1 R3 46160941 13.14 0.00 0.00 0.00 19244 CARIBBEAN CT 04/04/2012 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 35.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 70.22 1050260124 05/03/2012 1100 1113 13.0000 R 1 R3 28055308 29.95 0.00 0.00 0.00 19245 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 SHAWN COLE 0 11.20 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 43.18 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 99.16 1050270135 05/03/2012 290 293 3.0000 R 1 R3 44295083 6.57 0.00 0.00 0.00 19259 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.35 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050280204 05/03/2012 928 937 9.0000 R 1 R3 41425495 19.71 0.00 0.00 0.00 19272 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.64 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 43.18 1050290139 05/03/2012 761 772 11.0000 R 1 R3 45789684 24.09 0.00 0.00 0.00 19292 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.73 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.65 1050300128 05/03/2012 730 738 8.0000 R 1 R3 58548540 17.52 0.00 0.00 0.00 19275 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.09 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050310156 05/03/2012 172 173 1.0000 R 1 R3 45789655 2.19 0.00 0.00 0.00 19291 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARY MEROLA 0 4.26 0.00 0.00 0.00 19291 CARIBBEAN CT 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1050320132 05/03/2012 509 516 7.0000 R 1 R3 56238756 15.33 0.00 0.00 0.00 19305 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 DALE WILLS 0 7.54 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050330149 05/03/2012 484 493 9.0000 R 1 R3 44295073 19.71 0.00 0.00 0.00 19321 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL POWERS OWN 0 8.64 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 43.18 1050340139 05/03/2012 253 257 4.0000 R 1 R4 42306404 8.76 0.00 0.00 0.00 19308 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 JASON FLAHERTY 0 5.90 0.00 0.00 0.00 19308 CARIBBEAN CT 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1050350116 05/03/2012 231 232 1.0000 R 1 R3 54237414 2.19 0.00 0.00 0.00 19324 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.26 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 21.28 1050360147 05/03/2012 93 102 9.0000 R 2 R3 72211347 19.71 0.00 0.00 0.00 19338 CARIBBEAN CT 04/04/2012 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 42.52 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 85.70 1050370127 05/03/2012 408 412 4.0000 R 1 R3 44829189 8.76 0.00 0.00 0.00 19335 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 LARRY VICARS 0 5.90 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -36.28 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -6.79 1050380127 05/03/2012 342 347 5.0000 R 1 R3 54237421 10.95 0.00 0.00 0.00 19354 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.45 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 5.26 1050390138 05/03/2012 800 812 12.0000 R 2 R3 51670797 26.28 0.00 0.00 0.00 19370 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 10.28 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 51.39 1050400110 05/03/2012 380 383 3.0000 R 1 R3 44829145 6.57 0.00 0.00 0.00 19355 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.35 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 26.75 1050410124 05/03/2012 2928 2964 36.0000 R 1 R3 46905563 128.88 0.00 0.00 0.00 19381 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 35.93 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 179.64 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050420114 05/03/2012 425 430 5.0000 R 1 R3 47089045 10.95 0.00 0.00 0.00 19393 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.45 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050430135 05/03/2012 715 723 8.0000 R 1 R3 45789698 17.52 0.00 0.00 0.00 4943 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 8.09 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -22.36 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.08 1050430220 05/03/2012 1695 1698 3.0000 R 1 R3 47089093 6.57 0.00 0.00 0.00 4931 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 DALE HARR 0 5.35 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 26.75 1050440118 05/03/2012 28 31 3.0000 R 2 R4 72211301 6.57 0.00 0.00 0.00 4915 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.35 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050450115 05/03/2012 161 161 0.0000 R 1 R3 50807527 0.00 0.00 0.00 0.00 19415 W INDIES LN 04/04/2012 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 05/03/2012 550 552 2.0000 R 1 R3 41425463 4.38 0.00 0.00 0.00 19384 CARIBBEAN CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 WARREN L. PRESCOTT OWNER 0 4.81 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 24.02 1050470143 05/03/2012 742 748 6.0000 R 1 R3 43035745 13.14 0.00 0.00 0.00 19385 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.00 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 78.50 1050480197 05/03/2012 406 420 14.0000 R 1 R4 70628557 33.62 0.00 0.00 0.00 19430 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 12.12 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 60.57 1050490113 05/03/2012 970 981 11.0000 R 1 R3 44829127 24.09 0.00 0.00 0.00 19412 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 M TARALLO 0 9.73 0.00 0.00 0.00 19412 W INDIES LN 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.65 1050500133 05/03/2012 648 654 6.0000 R 1 R3 58215080 13.14 0.00 0.00 0.00 19394 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.00 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050510123 05/03/2012 266 270 4.0000 R 1 R3 47089035 8.76 0.00 0.00 0.00 19378 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DE BISSCHOP 0 5.90 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050520123 05/03/2012 306 309 3.0000 R 1 R3 43502915 6.57 0.00 0.00 0.00 19334 W INDIES LN 04/04/2012 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 26.97 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 53.72 1050530137 05/03/2012 734 740 6.0000 R 1 R3 44295098 13.14 0.00 0.00 0.00 19369 W INDIES LN 04/04/2012 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 35.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 70.22 1050540138 05/03/2012 280 283 3.0000 R 1 R3 42409222 6.57 0.00 0.00 0.00 19353 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.35 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050550131 05/03/2012 747 754 7.0000 R 1 R3 61284731 15.33 0.00 0.00 0.00 19339 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 WALTER HIRST 0 7.54 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 37.70 1050550220 05/03/2012 619 626 7.0000 R 1 R3 61077020 15.33 0.00 0.00 0.00 19344 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 7.54 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 37.70 1050560128 05/03/2012 129 135 6.0000 R 1 R3 54237407 13.14 0.00 0.00 0.00 19309 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE 0 7.00 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1050570125 05/03/2012 1576 1594 18.0000 R 1 R3 41425507 48.30 0.00 0.00 0.00 19326 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FINE 0 15.79 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 130.72 1050580122 05/03/2012 39 42 3.0000 R 2 R4 72211341 6.57 0.00 0.00 0.00 19310 W INDIES LN 04/04/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1050590160 05/03/2012 658 661 3.0000 R 1 R3 45114105 6.57 0.00 0.00 0.00 19307 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALBERT SETTLES 0 5.35 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 50.96 1050600159 05/03/2012 909 937 28.0000 R 1 R3 42506388 88.96 0.00 0.00 0.00 19291 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 BERNADETTE D'ALESSANDRO 0 25.95 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 -24.54 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 105.20 1050610132 05/03/2012 2381 2391 10.0000 R 1 R3 44295095 21.90 0.00 0.00 0.00 19277 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.19 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 45.92 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050620159 05/03/2012 2128 2142 14.0000 R 1 R4 43035713 33.62 0.00 0.00 0.00 19292 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 12.12 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 60.57 1050630143 C 05/03/2012 964 1 1.0000 R 2 R5 11780523 2.19 0.00 0.00 0.00 19267 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 4.26 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 39.97 1050640123 05/03/2012 29 34 5.0000 R 2 R4 72211344 10.95 0.00 0.00 0.00 19267 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 BRAD MAYO 0 6.45 0.00 0.00 0.00 357 CYPRESS DRIVE #13 0000000330 0.00 0.00 0.00 -18.54 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 13.69 1050640222 05/03/2012 1053 1061 8.0000 R 1 R3 54257427 17.52 0.00 0.00 0.00 19235 GULFSTREAM DR 04/04/2012 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 79.86 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 120.30 1050650113 05/03/2012 652 656 4.0000 R 1 R3 47665982 8.76 0.00 0.00 0.00 19220 GULFSTREAM DR 04/04/2012 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 05/03/2012 314 318 4.0000 R 2 R3 27301099 8.76 0.00 0.00 0.00 19227 W INDIES CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 5.90 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 29.49 1050670144 05/03/2012 112 112 0.0000 R 2 R4 72211342 0.00 0.00 0.00 0.00 19213 W INDIES CIR 04/04/2012 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 05/03/2012 544 552 8.0000 R 1 R3 44295082 17.52 0.00 0.00 0.00 19218 W INDIES CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES COPELAND 0 8.09 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 113.69 1050690111 05/03/2012 301 313 12.0000 R 2 R4 72211432 26.28 0.00 0.00 0.00 19216 PINETREE DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID CLICK 0 10.28 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -95.43 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -44.04 1050700148 05/03/2012 2150 2182 32.0000 R 1 R3 43035711 108.92 0.00 0.00 0.00 19224 W INDIES CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 30.94 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 0.00 154.69 1050710186 05/03/2012 2536 2561 25.0000 R 1 R3 64077027 73.99 0.00 0.00 0.00 19236 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 22.21 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 111.03 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710213 05/03/2012 408 411 3.0000 R 1 R3 44295037 6.57 0.00 0.00 0.00 19260 GULFSTREAM DR 04/04/2012 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 -59.78 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -33.03 1050720111 05/03/2012 361 366 5.0000 R 1 R4 50807544 10.95 0.00 0.00 0.00 19280 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 6.45 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 31.34 1050730128 C 05/03/2012 541 0 2.0000 R 2 R5 11780536 4.38 0.00 0.00 0.00 19298 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH KLIM 0 4.81 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.71 1050740153 05/03/2012 187 188 1.0000 R 1 R3 54237409 2.19 0.00 0.00 0.00 19291 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHERYL NORLAND 0 4.26 0.00 0.00 0.00 P.O. BOX 7694 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 05 13.77 0.00 0.00 21.28 1050750129 05/03/2012 793 796 3.0000 R 1 R3 54237406 6.57 0.00 0.00 0.00 19309 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DWAIN MC PEAKE 0 5.35 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 26.75 1050760119 05/03/2012 515 521 6.0000 R 1 R3 43035695 13.14 0.00 0.00 0.00 19325 GULFSTREAM DR 04/04/2012 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 05/03/2012 542 552 10.0000 R 1 R3 61077011 21.90 0.00 0.00 0.00 19314 GULFSTREAM DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 9.19 0.00 0.00 0.00 19314 GULFSTREAM DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 45.92 1050780123 05/03/2012 1157 1173 16.0000 R 1 R3 43035759 40.96 0.00 0.00 0.00 19332 GULFSTREAM DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JEANEEN MURRELL 0 13.95 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 116.03 1050792628 05/03/2012 646 646 0.0000 R 1 R3 42751370 0.00 0.00 0.00 0.00 19348 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 3.71 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 23.85 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.39 1050800116 C 05/03/2012 1943 0 0.0000 R 2 R4 11780541 0.00 0.00 0.00 0.00 19343 GULFSTREAM DR 04/04/2012 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 18.69 JUPITER FL 33458 RE 05 13.77 0.00 0.00 37.23 1050807791 05/03/2012 318 320 2.0000 R 2 R3 65762549 4.38 0.00 0.00 0.00 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 4.81 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050810113 05/03/2012 95 95 0.0000 R 1 R3 48956743 0.00 0.00 0.00 0.00 19359 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ANN G BALLARD 0 3.71 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 18.54 1050820110 05/03/2012 855 864 9.0000 R 1 R3 41425515 19.71 0.00 0.00 0.00 19377 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 8.64 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 43.18 1050830117 05/03/2012 1902 1907 5.0000 R 1 R3 47089058 10.95 0.00 0.00 0.00 19393 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 6.45 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1050840124 05/03/2012 130 137 7.0000 R 1 R5 72077768 15.33 0.00 0.00 0.00 19376 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.54 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.70 1050850111 05/03/2012 278 282 4.0000 R 1 R3 58215077 8.76 0.00 0.00 0.00 19394 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.90 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 29.49 1050860135 05/03/2012 860 869 9.0000 R 1 R3 57854020 19.71 0.00 0.00 0.00 19410 GULFSTREAM DR 04/04/2012 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 05/03/2012 899 910 11.0000 R 1 R3 44044628 24.09 0.00 0.00 0.00 19411 GULFSTREAM DR 04/04/2012 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 05/03/2012 271 272 1.0000 R 1 R3 44295030 2.19 0.00 0.00 0.00 19429 GULFSTREAM DR 04/04/2012 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 -29.04 TEQUESTA FL 33469 CO 05 13.77 0.00 0.00 -7.76 1050890129 05/03/2012 31 33 2.0000 R 2 R4 72211331 4.38 0.00 0.00 0.00 19428 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 SANDY VINE 0 4.81 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 1050900122 05/03/2012 65 73 8.0000 R 2 R4 72211313 17.52 0.00 0.00 0.00 19444 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARK FOLDS 0 8.09 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 83.97 1050910129 05/03/2012 404 406 2.0000 R 1 R3 28842221 4.38 0.00 0.00 0.00 19462 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 4.81 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050920139 F 05/10/2012 1633 1678 45.0000 R 1 R4 36319304 180.84 0.00 0.00 0.00 19478 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL SOPP 3 48.92 0.00 0.00 0.00 9267 165TH PLACE NORTH 0000000475 0.00 0.00 0.00 -584.59 JUPITER FL 33478 RE 05 13.77 0.00 0.00 -340.00 1050930150 05/03/2012 1713 1721 8.0000 R 2 R3 59782185 17.52 0.00 0.00 0.00 19560 GULFSTREAM DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 BILAL KATTAN 0 8.09 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 40.44 1050940130 05/03/2012 1892 1918 26.0000 R 1 R3 43502921 78.98 0.00 0.00 0.00 136 GULFSTREAM DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF DAVIS 0 8.45 0.00 0.00 0.00 136 GULFSTREAM DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 102.26 1050950127 05/03/2012 3076 3113 37.0000 R 3 R3 44944744 91.39 0.00 0.00 0.00 140 GULFSTREAM DR 04/04/2012 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 05/03/2012 5625 5682 57.0000 R 2 R3 33852783 257.64 0.00 0.00 0.00 144 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 24.53 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 285.65 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 582.65 1050970134 05/03/2012 4963 5023 60.0000 R 1 R3 27915134 276.84 0.00 0.00 0.00 148 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 26.26 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 0.00 317.93 1050980111 05/03/2012 2250 2272 22.0000 R 3 R3 49402630 48.18 0.00 0.00 0.00 152 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 M HELEN WITTY 0 7.53 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 91.15 1050990118 05/03/2012 4469 4510 41.0000 R 3 R3 44564069 106.07 0.00 0.00 0.00 156 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MR.ARTHUR W. BROUGHTON 0 12.74 0.00 0.00 0.00 156 GULFSTREAM DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 154.25 1051000158 05/03/2012 1501 1525 24.0000 R 1 R4 33852767 70.32 0.00 0.00 0.00 160 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CUTLER OWNER 0 7.67 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 92.82 1051010138 05/03/2012 1138 1157 19.0000 R 1 R3 58608961 51.97 0.00 0.00 0.00 159 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DRUE POLLACK 0 6.02 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.11 1051020138 05/03/2012 306 334 28.0000 R 2 R5 72211377 88.96 0.00 0.00 0.00 155 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 9.35 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 0.00 113.14 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051030175 05/03/2012 2838 2898 60.0000 R 3 R3 42480469 175.80 0.00 0.00 0.00 151 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 19.01 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 0.00 230.25 1051040139 F 05/07/2012 1652 1662 10.0000 R 3 R3 45759452 21.90 0.00 0.00 0.00 147 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CATANZARO 3 5.16 0.00 0.00 0.00 9432 S.E. LITTLE CLUB WAY S 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 62.50 1051050112 05/03/2012 1041 1049 8.0000 R 3 R3 44564071 17.52 0.00 0.00 0.00 35 STARBOARD WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.77 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 57.73 1051051050 05/03/2012 722 772 50.0000 R 5 R4 72209848 109.50 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER 475 04/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 19.86 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 0.00 240.46 1051051055 05/03/2012 3 3 0.0000 R 1 R3 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 04/04/2012 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 05/03/2012 589 594 5.0000 R 2 R3 59782194 10.95 0.00 0.00 0.00 31 STARBOARD WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 Y GIDNEY #0884CSH 0 2.33 0.00 0.00 0.00 0000000545 0.00 0.00 0.00 0.00 RICHMOND VA 23285 RE 05 13.77 0.00 0.00 28.11 1051070123 05/03/2012 2638 2661 23.0000 R 1 R3 43502898 66.65 0.00 0.00 0.00 27 STARBOARD WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GROSSWALD 0 7.34 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 88.82 1051080180 05/03/2012 2268 2287 19.0000 R 1 R3 34607750 51.97 0.00 0.00 0.00 23 STARBOARD WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 6.02 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.82 1051090110 05/03/2012 2445 2470 25.0000 R 2 R3 48718465 73.99 0.00 0.00 0.00 19 STARBOARD WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH G GLASER 0 8.00 0.00 0.00 0.00 3642 HIGH PINE DR 0000000560 0.00 0.00 0.00 0.00 CORAL SPRINGS FL 33065 RE 05 13.77 0.00 0.00 96.82 1051100150 05/03/2012 1642 1661 19.0000 R 3 R3 53991732 41.61 0.00 0.00 0.00 15 STARBOARD WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 6.93 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 87.16 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 171.14 1051110120 05/03/2012 1129 1138 9.0000 R 1 R3 44829160 19.71 0.00 0.00 0.00 11 STARBOARD WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 H EDWARD SMITH 0 3.11 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051120110 05/03/2012 308 311 3.0000 R 1 R3 59782197 6.57 0.00 0.00 0.00 144 COUNTRY CLUB DR 04/04/2012 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 05/03/2012 22 23 1.0000 R 2 R4 65762551 2.19 0.00 0.00 0.00 140 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DANIEL ROBILLARD 0 1.54 0.00 0.00 0.00 8 IPSWICH STREET-APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 13.77 0.00 0.00 18.56 1051140114 05/03/2012 503 513 10.0000 R 2 R3 63113052 21.90 0.00 0.00 0.00 8 STARBOARD WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 3.31 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 40.04 1051150188 05/03/2012 590 595 5.0000 R 1 R3 62282501 10.95 0.00 0.00 0.00 12 STARBOARD WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.33 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 28.11 1051160118 05/03/2012 366 369 3.0000 R 1 R3 44829160 6.57 0.00 0.00 0.00 16 STARBOARD WAY 04/04/2012 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 05/03/2012 306 310 4.0000 R 1 R3 28872225 8.76 0.00 0.00 0.00 20 STARBOARD WAY 04/04/2012 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 05/03/2012 1760 1764 4.0000 R 1 R3 46905560 8.76 0.00 0.00 0.00 24 STARBOARD WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.13 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.55 1051190150 05/03/2012 464 469 5.0000 R 1 R3 40154961 10.95 0.00 0.00 0.00 28 STARBOARD WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARY WARD 0 2.33 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 28.11 1051200115 05/03/2012 202 204 2.0000 R 1 R3 31229682 4.38 0.00 0.00 0.00 32 STARBOARD WAY 04/04/2012 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 05/03/2012 535 541 6.0000 R 1 R3 49944069 13.14 0.00 0.00 0.00 36 STARBOARD WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.52 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -70.40 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -39.91 1051220149 05/03/2012 422 426 4.0000 R 1 R3 40712372 8.76 0.00 0.00 0.00 40 STARBOARD WAY 04/04/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051230130 05/03/2012 581 584 3.0000 R 1 R3 44626319 6.57 0.00 0.00 0.00 4835 BIMINI RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 EDWIN LELAND 0 5.35 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 26.75 1051240113 C 05/03/2012 17 2 6.0000 R 2 R4 11780575 13.14 0.00 0.00 0.00 4851 BIMINI RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.00 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1051240222 05/03/2012 657 671 14.0000 R 1 R3 44044671 33.62 0.00 0.00 0.00 19447 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 12.12 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 0.00 101.34 1051250120 05/03/2012 596 596 0.0000 R 1 R3 48187295 0.00 0.00 0.00 0.00 19448 W INDIES LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 SHARON SCOTT 0 3.71 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1051260137 05/03/2012 999 1026 27.0000 R 2 R4 66409599 83.97 0.00 0.00 0.00 4869 BIMINI RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 24.70 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 123.50 1051270124 05/03/2012 469 473 4.0000 R 1 R3 54237422 8.76 0.00 0.00 0.00 4885 BIMINI RD 04/04/2012 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 05/03/2012 681 689 8.0000 R 1 R3 42506431 17.52 0.00 0.00 0.00 4900 BIMINI RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO 0 8.09 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 15.95 MAMARONECK NY 10543 RE 05 13.77 0.00 0.00 56.39 1051290149 05/03/2012 2060 2061 1.0000 R 1 R3 44295059 2.19 0.00 0.00 0.00 4916 BIMINI RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DALY 0 4.26 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1051300138 05/03/2012 991 1002 11.0000 R 1 R3 28481451 24.09 0.00 0.00 0.00 4901 BIMINI RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 DARREN D SHULL 0 9.73 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 93.42 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 142.07 1051310159 05/03/2012 0 29 29.0000 R 2 R3 72418250 93.95 0.00 0.00 0.00 4917 BIMINI RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN K DREITH 0 27.20 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 0.00 135.98 1051320142 05/03/2012 2081 2094 13.0000 R 1 R3 40709079 29.95 0.00 0.00 0.00 4932 BIMINI RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 11.20 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -2.59 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 53.39 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051330122 05/03/2012 823 828 5.0000 R 1 R3 26906048 10.95 0.00 0.00 0.00 4933 BIMINI RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.45 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 116.40 1051330255 05/03/2012 930 943 13.0000 R 1 R3 53237112 29.95 0.00 0.00 0.00 4948 BIMINI RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 LINK BAUM 0 11.20 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 55.98 1051340120 05/03/2012 774 783 9.0000 R 1 R3 41901059 19.71 0.00 0.00 0.00 4966 BIMINI RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 8.64 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 89.47 1051350129 05/03/2012 391 397 6.0000 R 2 R3 48180910 13.14 0.00 0.00 0.00 4949 BIMINI RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.00 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 1051360133 05/03/2012 2326 2357 31.0000 R 1 R3 53287145 103.93 0.00 0.00 0.00 4967 BIMINI RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 FRANK SEARING 0 29.69 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 148.45 1051500136 05/01/2012 605 611 6.0000 R 1 R3 55379100 13.14 0.00 0.00 0.00 473 TEQUESTA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.52 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 63.67 1051550117 05/03/2012 8229 8336 107.0000 R 5 R4 1566026000 234.33 0.00 0.00 0.00 475 TEQUESTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 41.02 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33410 MF 05 220.32 0.00 0.00 496.73 1051570148 05/03/2012 343 347 4.0000 R 1 R3 55379010 8.76 0.00 0.00 0.00 479 TEQUESTA DR #1 04/04/2012 1.06 0.00 0.00 0.00 0.00 BARBARA NEWHOUSE (RENTER) 0 2.13 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 25.72 1051570224 05/03/2012 789 797 8.0000 R 2 R4 48180906 17.52 0.00 0.00 0.00 19428 PINETREE DR 04/04/2012 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 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1051570237 05/03/2012 420 423 3.0000 R 1 R3 45789697 6.57 0.00 0.00 0.00 479 TEQUESTA DR #2 04/04/2012 1.06 0.00 0.00 0.00 0.00 CARMEN ORAMAS 0 1.93 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1051570340 05/03/2012 503 509 6.0000 R 1 R3 42506387 13.14 0.00 0.00 0.00 479 TEQUESTA DR #3 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHRIS TAYLOR 0 2.52 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.19 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570432 05/03/2012 154 157 3.0000 R 2 R3 54200438 6.57 0.00 0.00 0.00 479 TEQUESTA DR #4 04/04/2012 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 05/03/2012 136 144 8.0000 R 1 R3 44295074 17.52 0.00 0.00 0.00 479 TEQUESTA DR #5 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEVE CRIST-RENTER 0 2.92 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 35.27 1051570673 05/03/2012 270 270 0.0000 R 2 R3 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 04/04/2012 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 05/03/2012 340 342 2.0000 R 1 R3 44829159 4.38 0.00 0.00 0.00 479 TEQUESTA DR #7 04/04/2012 1.06 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.73 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 1051570947 C 05/03/2012 161 0 0.0000 R 2 R4 11780537 0.00 0.00 0.00 0.00 479 TEQUESTA DR #9 04/04/2012 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 -83.83 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -67.66 1051571032 C 05/03/2012 3 2 4.0000 R 2 R4 11780603 8.76 0.00 0.00 0.00 479 TEQUESTA DR #8 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID JONES 0 2.13 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 -180.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -154.53 1051571045 05/03/2012 191 191 0.0000 R 1 R3 44626328 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 04/04/2012 1.06 0.00 0.00 0.00 0.00 NANCY MAVROOKAS 0 1.34 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 13.41 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.58 1051572611 05/03/2012 6616 6719 103.0000 R 2 R3 48189903 552.04 0.00 0.00 0.00 19440 PINETREE DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 141.72 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 752.43 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 1,461.02 1051572711 05/03/2012 4348 4433 85.0000 R 3 R3 54758293 297.91 0.00 0.00 0.00 479 TEQUESTA DR #10 04/04/2012 1.06 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 30.00 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 0.00 363.35 1051573011 05/03/2012 2490 2515 25.0000 R 2 R4 49338612 73.99 0.00 0.00 0.00 19410 PINETREE DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 22.21 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 0.00 111.03 1051573029 05/03/2012 1630 1635 5.0000 R 2 R4 59782189 10.95 0.00 0.00 0.00 19270 PINETREE DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ANGELA AMATO (OWNER) 0 6.45 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 32.23 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573130 05/03/2012 713 767 54.0000 R 2 R3 71658499 238.44 0.00 0.00 0.00 19242 PINETREE DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 63.32 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 0.00 316.59 1051592521 05/03/2012 904 971 67.0000 R 2 R1 63113071 321.64 0.00 0.00 0.00 19456 PINETREE DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 84.12 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 0.00 420.59 1051593112 05/03/2012 444 448 4.0000 R 1 R5 1679157300 8.76 0.00 0.00 0.00 19943 PINETREE DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARCO PJEVACEVIC 0 5.90 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -73.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -43.76 1051595223 05/03/2012 637 645 8.0000 R 2 R3 58579570 17.52 0.00 0.00 0.00 19938 PINETREE DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 8.09 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 40.44 1051595724 05/03/2012 623 644 21.0000 R 2 R3 59782195 59.31 0.00 0.00 0.00 19469 PINETREE DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOAN WOODSON 0 18.54 0.00 0.00 0.00 19469 PINETREE DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 92.68 1051597343 05/03/2012 194 195 1.0000 R 1 R3 42506427 2.19 0.00 0.00 0.00 19464 PINETREE DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.26 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 21.28 1051600111 05/03/2012 540 547 7.0000 R 2 R3 49338574 15.33 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN HAYES 0 7.54 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 72.95 1051650133 05/03/2012 345 345 0.0000 R 1 R3 41425521 0.00 0.00 0.00 0.00 148 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & CAROLE HAMPER 0 1.34 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 16.17 1051700120 05/03/2012 470 477 7.0000 R 2 R3 63113058 15.33 0.00 0.00 0.00 154 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.72 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.88 1051750115 05/03/2012 502 508 6.0000 R 1 R3 55379084 13.14 0.00 0.00 0.00 8 LEEWARD CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.52 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.49 1051800119 C 05/03/2012 62 0 0.0000 R 2 R4 11780587 0.00 0.00 0.00 0.00 12 LEEWARD CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 L RICHARD AMMON 0 1.34 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051850114 05/03/2012 838 860 22.0000 R 2 R2 65394541 62.98 0.00 0.00 0.00 16 LEEWARD CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES W WORTH 0 7.01 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 84.82 1051900118 05/03/2012 836 846 10.0000 R 2 R3 59782178 21.90 0.00 0.00 0.00 20 LEEWARD CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 3.31 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 40.04 1051945222 05/03/2012 419 423 4.0000 R 2 R9 65394544 8.76 0.00 0.00 0.00 19452 PINETREE DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 HILDGARD NAGEL 0 5.90 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 53.70 1051950137 C 05/03/2012 36 4 14.0000 R 2 R4 11780574 33.62 0.00 0.00 0.00 24 LEEWARD CIR 04/04/2012 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 05/03/2012 1875 1904 29.0000 R 3 R3 51538334 63.51 0.00 0.00 0.00 28 LEEWARD CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.91 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 107.86 1052050122 05/03/2012 1287 1307 20.0000 R 3 R3 44564068 43.80 0.00 0.00 0.00 27 LEEWARD CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 7.13 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 -80.08 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 6.29 1052070151 05/03/2012 2770 2794 24.0000 R 2 R3 47071019 70.32 0.00 0.00 0.00 23 LEEWARD CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 FRANK D'AMBRA 0 7.67 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 92.82 1052100126 05/03/2012 2266 2284 18.0000 R 1 R3 44295044 48.30 0.00 0.00 0.00 19 LEEWARD CIR 04/04/2012 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 3.82 WESTPORT CT 06880 RE 05 13.77 0.00 0.00 72.64 1052150124 05/03/2012 1298 1311 13.0000 R 1 R3 26071272 29.95 0.00 0.00 0.00 15 LEEWARD CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 4.04 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 42.47 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 91.29 1052200175 05/03/2012 1574 1595 21.0000 R 1 R3 26343988 59.31 0.00 0.00 0.00 11 LEEWARD CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOANNE JACOBSON 0 6.68 0.00 0.00 0.00 19297 N. RIVERSIDE DRIVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 80.82 1052222105 05/03/2012 631 656 25.0000 R 2 R1 71209139 73.99 0.00 0.00 0.00 4 TRADEWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DREW GILES 0 8.00 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 96.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052250120 05/03/2012 1770 1781 11.0000 R 1 R3 41901066 24.09 0.00 0.00 0.00 7 LEEWARD CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 GERALD CARROLL 0 3.51 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -46.58 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -4.15 1052300127 05/03/2012 994 1005 11.0000 R 1 R3 61990879 24.09 0.00 0.00 0.00 3 LEEWARD CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID RIVERA 0 3.51 0.00 0.00 0.00 5280 STEVEN ROAD 0000000780 0.00 0.00 0.00 3.70 BOYNTON BEACH FL 33472 RE 05 13.77 0.00 0.00 46.13 1052350169 05/03/2012 791 794 3.0000 R 1 R3 48180909 6.57 0.00 0.00 0.00 164 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 BECKY ROSENDALE (RENTER) 0 1.93 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 23.33 1052400116 05/03/2012 909 909 0.0000 R 1 R3 50807536 0.00 0.00 0.00 0.00 8 TRADEWINDS CIR 04/04/2012 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 05/03/2012 2928 2952 24.0000 R 1 R3 58215065 70.32 0.00 0.00 0.00 12 TRADEWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. LUCIA 0 7.67 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 92.82 1052500135 05/03/2012 614 631 17.0000 R 1 R3 57834015 44.63 0.00 0.00 0.00 16 TRADEWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHANE SETTICASI 0 5.36 0.00 0.00 0.00 1602 SOUTH FEDERAL HWY 0000000800 0.00 0.00 0.00 -53.34 BOYNTON BEACH FL 33435 RE 05 13.77 0.00 0.00 11.48 1052550110 05/03/2012 1083 1094 11.0000 R 1 R3 58612711 24.09 0.00 0.00 0.00 20 TRADEWINDS CIR 04/04/2012 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 42.82 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 85.25 1052600164 05/03/2012 4159 4191 32.0000 R 2 R3 61078460 108.92 0.00 0.00 0.00 24 TRADEWINDS CIR 04/09/2012 1.06 0.00 0.00 0.00 0.00 TINA WALSH OWNER 0 11.14 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 134.89 1052650133 05/03/2012 2950 2986 36.0000 R 2 R3 48718478 128.88 0.00 0.00 0.00 28 TRADEWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 IRA LEVY 0 12.94 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 0.00 156.65 1052700120 05/03/2012 2810 2831 21.0000 R 1 R3 43035752 59.31 0.00 0.00 0.00 32 TRADEWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 6.68 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 38.41 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 119.23 1052750125 05/03/2012 2173 2196 23.0000 R 3 R3 44418833 50.37 0.00 0.00 0.00 36 TRADEWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 7.72 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 79.93 TEQUESTA FL 33469 RE 05 34.38 0.00 0.00 173.46 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052770112 05/03/2012 3307 3346 39.0000 R 2 R3 49338573 143.85 0.00 0.00 0.00 35 TRADEWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 14.29 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 0.00 172.97 1052800146 05/03/2012 2573 2607 34.0000 R 1 R3 50815738 118.90 0.00 0.00 0.00 31 TRADEWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 12.04 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 0.00 145.77 1052850117 05/03/2012 1305 1318 13.0000 R 2 R4 63113059 29.95 0.00 0.00 0.00 27 TRADEWINDS CIR 04/09/2012 1.06 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 4.04 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 48.82 1052900128 05/03/2012 126 150 24.0000 R 2 R3 72211290 70.32 0.00 0.00 0.00 23 TRADEWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 7.67 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 92.82 1052950123 05/03/2012 2330 2356 26.0000 R 2 R3 49338591 78.98 0.00 0.00 0.00 19 TRADEWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 8.45 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 0.00 102.26 1053000140 05/03/2012 2017 2051 34.0000 R 3 R3 44418834 80.38 0.00 0.00 0.00 15 TRADEWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALEX BARKER 0 10.42 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 0.00 126.24 1053050165 05/03/2012 2186 2206 20.0000 R 1 R3 41425488 55.64 0.00 0.00 0.00 11 TRADEWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 6.35 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 76.82 1053100241 05/03/2012 2750 2764 14.0000 R 1 R3 46160936 33.62 0.00 0.00 0.00 7 TRADEWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 LAN BUTLER OWNER 0 4.37 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 52.82 1053150171 05/03/2012 1902 1970 68.0000 R 1 R3 61990900 328.04 0.00 0.00 0.00 3 TRADEWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 30.86 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 -31.51 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 342.22 1053200128 05/03/2012 1979 2000 21.0000 R 2 R3 59782190 59.31 0.00 0.00 0.00 178 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 RONALD CHAMPION 0 6.68 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 80.82 1053250116 05/03/2012 397 399 2.0000 R 1 R3 54535287 4.38 0.00 0.00 0.00 4 COUNTRY CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.73 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053300187 05/03/2012 3318 3368 50.0000 R 2 R3 56239672 212.84 0.00 0.00 0.00 8 COUNTRY CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JEANNE KNIGHT OWNER 0 20.50 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 248.17 1053350122 05/03/2012 1928 1949 21.0000 R 1 R3 46683900 59.31 0.00 0.00 0.00 12 COUNTRY CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.68 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 80.82 1053400119 05/03/2012 343 344 1.0000 R 1 R3 61990901 2.19 0.00 0.00 0.00 16 COUNTRY CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 1.54 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.56 1053450138 05/03/2012 3242 3269 27.0000 R 1 R3 61990884 83.97 0.00 0.00 0.00 20 COUNTRY CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 KIM BASS 0 8.90 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 0.00 107.70 1053460138 05/03/2012 1990 2016 26.0000 R 2 R3 59782177 78.98 0.00 0.00 0.00 24 COUNTRY CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 8.45 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 0.00 102.26 1053500152 05/03/2012 3381 3397 16.0000 R 3 R3 44564018 35.04 0.00 0.00 0.00 28 COUNTRY CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 6.34 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 76.82 1053550113 05/03/2012 488 491 3.0000 R 1 R3 28238177 6.57 0.00 0.00 0.00 23 COUNTRY CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 1.93 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -65.84 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -42.51 1053590128 05/03/2012 400 404 4.0000 R 1 R3 44295050 8.76 0.00 0.00 0.00 15 COUNTRY CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.13 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 25.72 1053600117 05/03/2012 485 492 7.0000 R 2 R3 55379389 15.33 0.00 0.00 0.00 11 COUNTRY CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.72 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.88 1053650129 05/03/2012 2390 2411 21.0000 R 1 R3 61990898 59.31 0.00 0.00 0.00 7 COUNTRY CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 6.68 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 80.82 1053700146 05/03/2012 624 630 6.0000 R 1 R3 61990885 13.14 0.00 0.00 0.00 3 COUNTRY CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.52 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053750111 05/03/2012 8056 8148 92.0000 R 3 R3 51538343 332.84 0.00 0.00 0.00 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 41.65 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 94.41 504.34 1053800115 05/03/2012 6316 6359 43.0000 R 3 R3 42085399 113.41 0.00 0.00 0.00 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 13.40 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 34.38 0.00 0.00 162.25 1053820111 05/03/2012 0 0 0.0000 R 1 R2 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 04/04/2012 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 05/03/2012 1109 1125 16.0000 R 2 R3 50379367 40.96 0.00 0.00 0.00 159 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH HALL 0 5.03 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 60.82 1053900121 F 05/01/2012 1856 1898 42.0000 R 2 R3 58549560 161.64 0.00 0.00 0.00 155 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JEFF MEYER 3 15.89 0.00 0.00 0.00 170 VIA CATALUNHA 0000000940 0.00 0.00 0.00 -208.88 JUPITER FL 33458 RE 05 13.77 0.00 0.00 -16.52 1053950126 05/03/2012 441 457 16.0000 R 1 R3 45789686 40.96 0.00 0.00 0.00 151 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI 0 5.03 0.00 0.00 0.00 1066 RICK HANSEN CRES. 0000000945 0.00 0.00 0.00 -1.04 GREELY ON K4P1M4 RE 05 13.77 0.00 0.00 59.78 1054000126 05/03/2012 612 681 69.0000 R 3 R3 46679380 218.07 0.00 0.00 0.00 147 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARY N. COTTRELL 0 22.82 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 0.00 232.94 1054050111 05/03/2012 195 202 7.0000 R 1 R3 45114077 15.33 0.00 0.00 0.00 143 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.72 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.88 1054100115 05/03/2012 758 764 6.0000 R 1 R3 61990878 13.14 0.00 0.00 0.00 139 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.52 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 30.49 1054150110 05/03/2012 532 537 5.0000 R 1 R3 41425512 10.95 0.00 0.00 0.00 135 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 2.33 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 54.07 1054200150 05/03/2012 551 556 5.0000 R 1 R3 64289171 10.95 0.00 0.00 0.00 131 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.33 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 27.83 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054250119 05/03/2012 2360 2390 30.0000 R 3 R3 44564067 65.70 0.00 0.00 0.00 127 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.10 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 0.00 110.24 1054300140 05/03/2012 951 964 13.0000 R 2 R3 55477000 29.95 0.00 0.00 0.00 123 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 4.04 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 48.82 1054350125 05/03/2012 1264 1278 14.0000 R 2 R3 58608953 33.62 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 12.12 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 55.86 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 116.43 1054400112 05/03/2012 992 1002 10.0000 R 2 R3 50815708 21.90 0.00 0.00 0.00 19422 COUNTRY CLUB DR 04/04/2012 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 05/03/2012 695 705 10.0000 R 2 R3 55476983 21.90 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 9.19 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 45.92 1054500111 05/03/2012 698 703 5.0000 R 2 R3 49338611 10.95 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL NYS 0 6.45 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 32.23 1054550146 05/03/2012 1917 1949 32.0000 R 2 R3 55476984 108.92 0.00 0.00 0.00 119 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DOUG GREGG (RENTER) 0 11.14 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 180.12 1054600151 05/03/2012 345 348 3.0000 R 2 R3 60716056 6.57 0.00 0.00 0.00 115 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.93 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 23.33 1054650153 05/03/2012 655 662 7.0000 R 2 R3 51670793 15.33 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.54 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 33.95 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 71.65 1054650212 05/03/2012 9925 9978 53.0000 R 3 R3 43041898 116.07 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE04/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 05 34.38 0.00 0.00 151.51 1054700136 05/03/2012 852 857 5.0000 R 2 R3 58207765 10.95 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 04/04/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054750172 05/03/2012 509 510 1.0000 R 2 R3 54200436 2.19 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 4.26 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -40.21 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -18.93 1054800172 05/03/2012 2158 2178 20.0000 R 2 R3 54200434 55.64 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 04/09/2012 1.06 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 17.62 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 10.50 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 98.59 1054850128 05/03/2012 698 707 9.0000 R 2 R3 55476990 19.71 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 8.64 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 43.18 1054900124 05/03/2012 491 495 4.0000 R 2 R3 48180914 8.76 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.90 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 29.49 1054950122 05/03/2012 479 479 0.0000 R 2 R3 58649555 0.00 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD J. GOODMAN 0 3.71 0.00 0.00 0.00 606 MEADOW DRIVE 0000001045 0.00 0.00 0.00 58.97 GLENVIEW IL 60025 RE 05 13.77 0.00 0.00 77.51 1055000169 05/03/2012 708 711 3.0000 R 1 R3 61990883 6.57 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 5.35 0.00 0.00 0.00 400 W. ARDMORE AVE 0000001050 0.00 0.00 0.00 10.79 ROSELLE IL 60172 RE 05 13.77 0.00 0.00 37.54 1055050124 05/03/2012 197 197 0.0000 R 1 R3 61078455 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROGER SANDBERG 0 3.71 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 18.54 1055100132 C 05/03/2012 858 2 2.0000 R 2 R4 11780540 4.38 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES HALLEY 0 4.81 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 42.71 1055200134 05/03/2012 1320 1360 40.0000 R 1 R3 59780010 148.84 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 40.92 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 0.00 204.59 1055250132 05/03/2012 132 132 0.0000 R 1 R3 61990889 0.00 0.00 0.00 0.00 4979 TEQUESTA DR 04/04/2012 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 -105.63 STUART FL 34994 RE 05 13.77 0.00 0.00 -87.09 1055300143 05/03/2012 664 670 6.0000 R 1 R3 61990886 13.14 0.00 0.00 0.00 4957 TEQUESTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.00 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055350111 05/03/2012 939 948 9.0000 R 1 R3 61990888 19.71 0.00 0.00 0.00 4939 TEQUESTA DR 04/04/2012 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 05/03/2012 831 834 3.0000 R 1 R3 61990887 6.57 0.00 0.00 0.00 4885 TEQUESTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARK SPISIAK 0 5.35 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -118.95 TEQUESTA FL 33469 RE 05 13.77 0.00 0.00 -92.20 1060960121 05/04/2012 4140 4170 30.0000 R 1 R2 34607732 98.94 0.00 0.00 0.00 31 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 10.24 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 0.00 124.01 1060970135 05/04/2012 534 541 7.0000 R 1 R3 46160961 15.33 0.00 0.00 0.00 35 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.72 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1060980159 05/04/2012 2758 2832 74.0000 R 3 R2 42752698 243.02 0.00 0.00 0.00 39 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 25.06 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 303.52 1060990122 05/04/2012 1307 1333 26.0000 R 2 R3 11780569 78.98 0.00 0.00 0.00 40 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 8.45 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 0.00 102.26 1061000121 05/04/2012 168 171 3.0000 R 2 R3 36611983 6.57 0.00 0.00 0.00 43 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN D. RYNARD 0 1.93 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 13.77 0.00 0.00 23.33 1061010111 05/04/2012 140 143 3.0000 R 1 R3 40709091 6.57 0.00 0.00 0.00 44 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RUTH CLEARY 0 1.93 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061020187 05/04/2012 964 973 9.0000 R 1 R3 33852756 19.71 0.00 0.00 0.00 48 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.11 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 37.65 1061030135 05/04/2012 267 271 4.0000 R 1 R3 28071195 8.76 0.00 0.00 0.00 52 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.13 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 25.72 1061040112 05/04/2012 1817 1851 34.0000 R 1 R3 49944053 118.90 0.00 0.00 0.00 47 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 12.04 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 0.00 145.77 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061050136 05/04/2012 2552 2593 41.0000 R 1 R3 26071173 155.24 0.00 0.00 0.00 51 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 15.31 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 243.40 LOXAHATCHEE FL 33470 RE 06 13.77 0.00 0.00 428.78 1061060123 05/04/2012 304 307 3.0000 R 1 R3 38324045 6.57 0.00 0.00 0.00 55 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.93 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061070113 05/04/2012 273 277 4.0000 R 1 R3 64876279 8.76 0.00 0.00 0.00 56 RIVER DR 04/05/2012 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 05/04/2012 2263 2300 37.0000 R 1 R3 40154977 133.87 0.00 0.00 0.00 60 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 13.39 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 162.09 1061090117 05/04/2012 353 353 0.0000 R 1 R3 49944033 0.00 0.00 0.00 0.00 59 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 BRAMAN POMEROY 0 1.34 0.00 0.00 0.00 P.O. BOX 7632 0000000510 0.00 0.00 0.00 -70.74 BRECKENRIDGE CO 80424 RE 06 13.77 0.00 0.00 -54.57 1061100157 05/04/2012 342 349 7.0000 R 1 R3 40714336 15.33 0.00 0.00 0.00 63 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL LUND OWNER 0 2.72 0.00 0.00 0.00 63 RIVER DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1061110120 05/04/2012 3298 3336 38.0000 R 1 R3 39685259 138.86 0.00 0.00 0.00 67 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 13.84 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 -109.47 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 58.06 1061120131 05/04/2012 311 316 5.0000 R 1 R3 51670805 10.95 0.00 0.00 0.00 64 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.33 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 23.33 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 51.44 1061130141 05/04/2012 194 196 2.0000 R 2 R3 2507119400 4.38 0.00 0.00 0.00 68 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES TURKO 0 1.73 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1061140111 05/04/2012 520 528 8.0000 R 1 R3 40154954 17.52 0.00 0.00 0.00 72 RIVER DR 04/05/2012 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 05/04/2012 4618 4654 36.0000 R 2 R3 27301080 128.88 0.00 0.00 0.00 71 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 12.94 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 0.00 156.65 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061160132 05/04/2012 1570 1600 30.0000 R 2 R3 46160927 98.94 0.00 0.00 0.00 75 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 NATHANIEL DROURR 0 10.24 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 0.00 124.01 1061170139 05/04/2012 654 661 7.0000 R 1 R3 40154040 15.33 0.00 0.00 0.00 76 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.72 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 32.88 1061180184 05/04/2012 326 352 26.0000 R 1 R3 34607760 78.98 0.00 0.00 0.00 80 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT R. FRITZ 0 8.45 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 102.26 1061190126 C 05/04/2012 61 16 32.0000 R 2 R4 11780595 108.92 0.00 0.00 0.00 79 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY W. PRICE OWNER 0 11.14 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 0.00 134.89 1061200146 05/04/2012 2351 2398 47.0000 R 2 R3 47665972 193.64 0.00 0.00 0.00 83 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 18.77 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 0.00 227.24 1061210129 05/04/2012 252 262 10.0000 R 1 R3 37400297 21.90 0.00 0.00 0.00 84 RIVER DR 04/05/2012 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 05/04/2012 2778 2811 33.0000 R 3 R3 42480466 76.71 0.00 0.00 0.00 88 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 10.09 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 99.21 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 221.45 1061230157 05/04/2012 4333 4383 50.0000 R 3 R3 51538340 139.10 0.00 0.00 0.00 87 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 15.71 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 0.00 190.25 1061240127 05/04/2012 2461 2497 36.0000 R 2 R3 54200431 128.88 0.00 0.00 0.00 91 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LODUCA 0 12.94 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -88.45 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.20 1061250117 05/04/2012 693 696 3.0000 R 1 R6 26071210 6.57 0.00 0.00 0.00 91 GOLFVIEW DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.93 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061260131 05/04/2012 1341 1375 34.0000 R 2 R3 51670776 118.90 0.00 0.00 0.00 TEQ CC BOAT RAMP 04/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 12.04 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 0.00 145.77 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061260145 C 05/04/2012 31 5 10.0000 R 2 R4 11780594 21.90 0.00 0.00 0.00 92 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 STANLEY KLETT 0 3.31 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1061270169 05/04/2012 448 458 10.0000 R 2 R3 51670781 21.90 0.00 0.00 0.00 96 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 3.31 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 40.04 1061280156 05/04/2012 2796 2836 40.0000 R 2 R3 50815728 148.84 0.00 0.00 0.00 99 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MRS FRANKLIN REED 0 14.74 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 0.00 178.41 1061290125 05/04/2012 822 833 11.0000 R 1 R3 37400276 24.09 0.00 0.00 0.00 103 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.51 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.43 1061300135 05/04/2012 3036 3073 37.0000 R 3 R3 44564082 91.39 0.00 0.00 0.00 107 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 11.42 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 138.25 1061310148 05/04/2012 180 181 1.0000 R 1 R3 33324016 2.19 0.00 0.00 0.00 100 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD MURPHY 0 1.54 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 18.56 1061320142 05/04/2012 256 260 4.0000 R 2 R3 62352068 8.76 0.00 0.00 0.00 110 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.13 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 46.85 1061330129 05/04/2012 362 366 4.0000 R 1 R3 53237226 8.76 0.00 0.00 0.00 116 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.13 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 54.09 1061340129 05/04/2012 576 579 3.0000 R 1 R3 49944064 6.57 0.00 0.00 0.00 120 RIVER DR 04/05/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061350130 05/04/2012 255 258 3.0000 R 1 R3 39501534 6.57 0.00 0.00 0.00 126 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.93 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061360143 05/04/2012 542 553 11.0000 R 1 R3 2527625400 24.09 0.00 0.00 0.00 134 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.51 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061360229 05/04/2012 188 193 5.0000 R 1 R3 35447020 10.95 0.00 0.00 0.00 142 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY CLARK 0 2.33 0.00 0.00 0.00 43 WHITE PINE WAY 0000000665 0.00 0.00 0.00 0.00 GUELPH ON N1G4X7 RE 06 13.77 0.00 0.00 28.11 1061370130 05/04/2012 94 99 5.0000 R 1 R4 33852811 10.95 0.00 0.00 0.00 150 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.33 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 28.11 1061380117 05/04/2012 2045 2076 31.0000 R 1 R3 59170989 103.93 0.00 0.00 0.00 149 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 10.69 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 0.00 129.45 1061390145 05/04/2012 679 693 14.0000 R 1 R3 40154924 33.62 0.00 0.00 0.00 135 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 4.37 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 52.82 1061400161 05/04/2012 2712 2774 62.0000 R 1 R3 57400262 289.64 0.00 0.00 0.00 111 POINT CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 27.41 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 356.05 LINCOLN RI 02865 RE 06 13.77 0.00 0.00 687.93 1061410147 05/04/2012 3528 3560 32.0000 R 3 R3 51538345 73.04 0.00 0.00 0.00 115 POINT CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 9.76 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 0.00 118.24 1061420124 05/04/2012 210 212 2.0000 R 1 R3 51540974 4.38 0.00 0.00 0.00 121 RIVER DR 04/05/2012 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 -87.18 VERO BEACH FL 32964 RE 06 13.77 0.00 0.00 -66.24 1061430128 05/04/2012 162 165 3.0000 R 1 R3 49944057 6.57 0.00 0.00 0.00 119 POINT CIR 04/05/2012 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 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061440128 05/04/2012 444 450 6.0000 R 3 R3 49402628 13.14 0.00 0.00 0.00 123 POINT CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.37 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 52.49 1061450125 05/04/2012 2218 2261 43.0000 R 1 R3 36611951 168.04 0.00 0.00 0.00 127 POINT CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MAURICE FISHMAN 0 16.46 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 0.00 199.33 1061450675 05/04/2012 3358 3398 40.0000 R 2 R3 50815725 148.84 0.00 0.00 0.00 129 POINT CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 PHIL CARY 0 14.74 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 178.41 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061460166 05/04/2012 470 477 7.0000 R 4 R4 68100280 15.33 0.00 0.00 0.00 131 POINT CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN & MARGARET MAXWELL 0 7.68 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 92.99 1061470119 05/04/2012 4806 4848 42.0000 R 3 R3 42187691 109.74 0.00 0.00 0.00 130 POINT CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 13.07 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 317.30 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 475.55 1061480150 05/04/2012 441 443 2.0000 R 1 R3 37609825 4.38 0.00 0.00 0.00 135 POINT CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 1.73 0.00 0.00 0.00 8528 S.E. MERRITT WAY 0000000420 0.00 0.00 0.00 -92.69 JUPITER FL 33458 RE 06 13.77 0.00 0.00 -71.75 1061490147 05/04/2012 558 559 1.0000 R 3 R3 58308589 2.19 0.00 0.00 0.00 139 POINT CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 3.39 0.00 0.00 0.00 1080 SEAWANE DRIVE 0000000400 0.00 0.00 0.00 -0.39 HEWLETT HARBOR NY 11557 RE 06 34.38 0.00 0.00 40.63 1061500188 05/04/2012 435 438 3.0000 R 1 R3 49944041 6.57 0.00 0.00 0.00 138 POINT CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 1.93 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061510147 05/04/2012 2466 2499 33.0000 R 1 R3 53237134 113.91 0.00 0.00 0.00 143 POINT CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAN STASHAK 0 11.59 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 0.00 140.33 1061520133 F 05/14/2012 4506 4549 43.0000 R 1 R3 27015094 168.04 0.00 0.00 0.00 147 POINT CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES BREEDLOVE 3 16.46 0.00 0.00 0.00 5984 SENEGAL DRIVE 0000000385 0.00 0.00 0.00 111.28 JUPITER FL 33458 RE 06 13.77 0.00 0.00 310.61 1061530178 05/04/2012 1891 1918 27.0000 R 1 R3 62352073 83.97 0.00 0.00 0.00 151 POINT CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 8.90 0.00 0.00 0.00 23 EAST FOREST ROAD 0000000380 0.00 0.00 0.00 -274.02 ASHVILLE NC 28803-2909 RE 06 13.77 0.00 0.00 -166.32 1061540137 05/04/2012 1138 1138 0.0000 R 3 R4 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 04/09/2012 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 -29.24 JUPITER FL 33458 RE 06 34.38 0.00 0.00 9.39 1061540221 05/04/2012 157 157 0.0000 R 2 R3 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 04/05/2012 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 05/04/2012 1597 1609 12.0000 R 2 R3 50815711 26.28 0.00 0.00 0.00 158 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 3.71 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 44.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061560169 05/04/2012 517 527 10.0000 R 1 R3 40154960 21.90 0.00 0.00 0.00 164 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 3.31 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 97.38 1061570152 05/04/2012 4533 4562 29.0000 R 1 R4 28055281 93.95 0.00 0.00 0.00 163 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN GOLDWASSER 0 9.80 0.00 0.00 0.00 163 RIVER DR 0000000370 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 41.42 1061570217 05/04/2012 507 516 9.0000 R 1 R4 49944029 19.71 0.00 0.00 0.00 167 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 3.11 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 37.65 1061580115 05/04/2012 1746 1775 29.0000 R 1 R3 46160956 93.95 0.00 0.00 0.00 170 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE E. MOUNT 0 9.80 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 118.58 1061590156 05/04/2012 562 569 7.0000 R 1 R3 40154936 15.33 0.00 0.00 0.00 178 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE & HEATHER VAUGHN 0 2.72 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 59.14 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 92.02 1061600125 05/04/2012 1754 1774 20.0000 R 1 R3 40154917 55.64 0.00 0.00 0.00 171 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FAY 0 6.35 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 76.82 1061610145 05/04/2012 660 666 6.0000 R 1 R3 66409028 13.14 0.00 0.00 0.00 185 GOLFVIEW DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.52 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 66.09 1061620139 F 04/24/2012 2286 2300 14.0000 R 3 R3 56800847 30.66 0.00 0.00 0.00 179 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LIANNE LAVOY 3 5.95 0.00 0.00 0.00 11095 MONET WOODS DRIVE 0000000355 0.00 0.00 0.00 -0.94 PALM BEACH GARDENS FL 33410 RE 06 34.38 0.00 0.00 71.11 1061630126 05/04/2012 507 510 3.0000 R 1 R3 2527625700 6.57 0.00 0.00 0.00 184 RIVER DR 04/05/2012 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 -0.22 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.11 1061640140 05/04/2012 523 532 9.0000 R 1 R2 38324056 19.71 0.00 0.00 0.00 188 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 BRYAN RIDDLE-RENTER 0 3.11 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 71.20 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 108.85 1061650130 05/04/2012 3349 3406 57.0000 R 3 R3 51538336 164.79 0.00 0.00 0.00 183 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 18.02 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 111.25 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 329.50 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061660110 05/04/2012 474 477 3.0000 R 1 R3 33852814 6.57 0.00 0.00 0.00 190 RIVER DR 04/05/2012 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 05/04/2012 2515 2547 32.0000 R 1 R3 36611952 108.92 0.00 0.00 0.00 187 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 11.14 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 0.00 134.89 1061680114 05/04/2012 580 591 11.0000 R 1 R3 37400313 24.09 0.00 0.00 0.00 191 RIVER DR 04/05/2012 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 42.82 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 85.25 1061690111 05/04/2012 1440 1485 45.0000 R 1 R3 35446956 180.84 0.00 0.00 0.00 196 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 17.62 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 0.00 213.29 1061700144 05/04/2012 2276 2323 47.0000 R 2 R2 48180850 193.64 0.00 0.00 0.00 195 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 18.77 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 0.00 227.24 1061710161 F 04/20/2012 330 334 4.0000 R 1 R3 53237141 8.76 0.00 0.00 0.00 199 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JEANNE DONOVAN 3 2.13 0.00 0.00 0.00 3694 VALLEY PARK WAY 0000000330 0.00 0.00 0.00 35.05 LAKE WORTH FL 33467 RE 06 13.77 0.00 0.00 60.77 1061720111 05/04/2012 351 355 4.0000 R 1 R3 37400293 8.76 0.00 0.00 0.00 200 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.13 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061730158 05/04/2012 502 505 3.0000 R 1 R3 39685261 6.57 0.00 0.00 0.00 204 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 HEATH A. HABERMANN OWNER 0 1.93 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1061740139 05/04/2012 353 361 8.0000 R 3 R3 43041902 17.52 0.00 0.00 0.00 203 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES W. SCOTT 0 4.77 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 57.73 1061740255 05/04/2012 889 921 32.0000 R 1 R3 46160917 108.92 0.00 0.00 0.00 207 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ACTON 0 11.14 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 -81.11 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 53.78 1061750112 05/04/2012 793 800 7.0000 R 3 R3 46679384 15.33 0.00 0.00 0.00 208 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JEANNE ZIMMERMAN 0 4.57 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 55.34 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 05/04/2012 933 960 27.0000 R 3 R3 59782450 59.13 0.00 0.00 0.00 212 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARNIE FORREST 0 8.51 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 -5.28 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 97.80 1061770161 05/04/2012 3839 3917 78.0000 R 3 R3 42085405 262.98 0.00 0.00 0.00 211 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 26.86 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 0.00 325.28 1061780192 05/04/2012 783 791 8.0000 R 1 R3 38324034 17.52 0.00 0.00 0.00 216 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.92 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -2.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.50 1061790110 05/04/2012 542 550 8.0000 R 1 R3 39501536 17.52 0.00 0.00 0.00 220 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.92 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1061800126 05/04/2012 993 1027 34.0000 R 3 R4 47911117 80.38 0.00 0.00 0.00 215 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 11.57 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 140.19 1061810137 05/04/2012 504 524 20.0000 R 1 R3 46160984 55.64 0.00 0.00 0.00 224 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 6.35 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 76.82 1061820137 05/04/2012 583 600 17.0000 R 1 R3 39685248 44.63 0.00 0.00 0.00 228 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 5.36 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 64.82 1061830124 05/04/2012 6593 6725 132.0000 R 3 R3 42480467 577.56 0.00 0.00 0.00 221 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 H. ALEX BRADFORD 0 55.17 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 0.00 668.17 1061840131 05/04/2012 1180 1207 27.0000 R 1 R3 37400262 83.97 0.00 0.00 0.00 227 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER DOWNEY JR 0 8.90 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 0.00 107.70 1061850128 05/04/2012 346 348 2.0000 R 3 R6 59782459 4.38 0.00 0.00 0.00 237 GOLFVIEW DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.58 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 46.21 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 89.61 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061860135 05/04/2012 418 426 8.0000 R 1 R5 66409023 17.52 0.00 0.00 0.00 241 GOLFVIEW DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 2.92 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 35.27 1061870115 05/04/2012 1633 1660 27.0000 R 3 R3 42187692 59.13 0.00 0.00 0.00 235 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 8.51 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 0.00 103.08 1061880132 05/04/2012 633 641 8.0000 R 1 R3 28343991 17.52 0.00 0.00 0.00 232 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.92 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 35.27 1061890129 05/04/2012 492 492 0.0000 R 3 R3 49402636 0.00 0.00 0.00 0.00 236 RIVER DR 04/05/2012 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 1,124.78 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 1,163.41 1061900115 05/04/2012 1638 1672 34.0000 R 1 R3 35447011 118.90 0.00 0.00 0.00 240 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 12.04 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 0.00 145.77 1061910187 05/04/2012 3133 3172 39.0000 R 3 R3 51538399 98.73 0.00 0.00 0.00 239 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ELLEN RASO 0 12.08 0.00 0.00 0.00 239 RIVER DRIVE 0000000295 0.00 0.00 0.00 -24.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 122.25 1061910211 05/04/2012 3228 3295 67.0000 R 1 R4 64876272 321.64 0.00 0.00 0.00 243 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. CAMPBELL 0 30.29 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 0.00 366.76 1061920177 05/04/2012 6008 6065 57.0000 R 1 R1 27659560 257.64 0.00 0.00 0.00 247 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 24.53 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 349.00 SALEM NH 03079 RE 06 13.77 0.00 0.00 646.00 1061930116 05/04/2012 1505 1538 33.0000 R 3 R3 51538341 76.71 0.00 0.00 0.00 244 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 10.09 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 0.00 122.24 1061940137 05/04/2012 375 379 4.0000 R 2 R3 65782566 8.76 0.00 0.00 0.00 248 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.13 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1061940269 05/04/2012 2081 2114 33.0000 R 1 R4 40154847 113.91 0.00 0.00 0.00 254 RIVER DR 04/05/2012 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 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 140.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061950147 05/04/2012 3508 3582 74.0000 R 3 R3 42187696 243.02 0.00 0.00 0.00 251 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 25.06 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 0.00 303.52 1061960144 05/04/2012 758 771 13.0000 R 3 R3 56808479 28.47 0.00 0.00 0.00 255 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 5.75 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 69.66 1061970165 05/04/2012 693 704 11.0000 R 1 R3 39501530 24.09 0.00 0.00 0.00 260 RIVER DR 04/05/2012 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 -2.15 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.28 1061980128 05/04/2012 2423 2458 35.0000 R 3 R3 47911112 84.05 0.00 0.00 0.00 259 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 10.75 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 0.00 130.24 1061990186 05/04/2012 1143 1157 14.0000 R 1 R4 64876280 33.62 0.00 0.00 0.00 263 RIVER DR 04/10/2012 1.06 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 0 4.37 0.00 0.00 0.00 2000 AUBURN DR STE#330 0000000267 0.00 0.00 0.00 0.00 CLEVELAND OH 44122 RE 06 13.77 0.00 0.00 52.82 1062000188 05/04/2012 2476 2518 42.0000 R 1 R3 66409008 161.64 0.00 0.00 0.00 267 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH LOVQUIST 0 15.89 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 0.00 192.36 1062010114 05/04/2012 379 383 4.0000 R 1 R3 66408969 8.76 0.00 0.00 0.00 264 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.13 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1062020142 05/04/2012 494 500 6.0000 R 1 R3 66403987 13.14 0.00 0.00 0.00 268 RIVER DR 04/05/2012 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 30.77 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 61.26 1062030145 05/04/2012 1018 1029 11.0000 R 1 R3 66409006 24.09 0.00 0.00 0.00 272 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 BARRY BERG 0 3.51 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 42.43 1062040146 05/04/2012 1529 1544 15.0000 R 1 R3 66408990 37.29 0.00 0.00 0.00 276 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 4.70 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 56.82 1062050112 05/04/2012 370 383 13.0000 R 1 R3 66409012 29.95 0.00 0.00 0.00 271 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 4.04 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 48.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062060133 05/04/2012 242 247 5.0000 R 2 R3 51670780 10.95 0.00 0.00 0.00 275 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.33 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 -74.28 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -46.17 1062070158 05/04/2012 765 770 5.0000 R 2 R3 11780568 10.95 0.00 0.00 0.00 280 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.33 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1062080137 05/04/2012 2463 2487 24.0000 R 1 R3 63113054 70.32 0.00 0.00 0.00 284 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LYNN WATTLES 0 7.67 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 97.71 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 190.53 1062090144 05/04/2012 1840 1867 27.0000 R 2 R3 51670798 83.97 0.00 0.00 0.00 279 RIVER DR 04/17/2012 1.06 0.00 0.00 0.00 0.00 FRANCISCUS&CHRISTINE VANWELL 0 8.90 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 107.70 1062100123 05/04/2012 3319 3351 32.0000 R 1 R3 66408988 108.92 0.00 0.00 0.00 283 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GARY ROSMARIN 0 11.14 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 0.00 134.89 1062110120 05/04/2012 2295 2329 34.0000 R 1 R3 66403973 118.90 0.00 0.00 0.00 287 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 12.04 0.00 0.00 0.00 18092 S.E. LAUREL LEAF LANE 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 145.77 1062120130 C 05/04/2012 209 70 92.0000 R 3 R3 12904656 332.84 0.00 0.00 0.00 291 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JASON OWEN OWNER 0 34.30 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 452.12 TEQUESTA FL 33469 RE 06 34.38 12.80 0.00 867.50 1062130117 05/04/2012 2045 2094 49.0000 R 3 R3 53991737 135.43 0.00 0.00 0.00 295 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MRS. WM. SCHLUSEMEYER 0 15.38 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 0.00 186.25 1062140142 05/04/2012 2988 3024 36.0000 R 1 R3 44609006 128.88 0.00 0.00 0.00 299 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA MCDONALD 0 12.94 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 0.00 156.65 1062150121 05/04/2012 374 422 48.0000 R 3 R3 70628680 131.76 0.00 0.00 0.00 303 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 17.08 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 0.00 206.83 1062160128 05/04/2012 47 47 0.0000 R 2 R3 54200445 0.00 0.00 0.00 0.00 307 RIVER DR(R.C.)TILL DEMO 04/05/2012 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 -280.76 FT WORTH TX 76147 RE 06 0.00 0.00 0.00 -268.97 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062170125 05/04/2012 3140 3157 17.0000 R 1 R3 66409029 44.63 0.00 0.00 0.00 311 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KAREN COHEN 0 5.36 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 64.82 1062180146 05/04/2012 2249 2280 31.0000 R 1 R3 64876268 103.93 0.00 0.00 0.00 315 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 10.69 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 0.00 129.45 1062190126 05/04/2012 2387 2438 51.0000 R 3 R3 42137695 142.77 0.00 0.00 0.00 319 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WARREN MCCORMICK 0 16.04 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 0.00 194.25 1062200132 05/04/2012 1781 1803 22.0000 R 3 R3 44997494 48.18 0.00 0.00 0.00 323 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.53 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 91.15 1062210132 05/04/2012 1897 1962 65.0000 R 3 R3 47911113 198.11 0.00 0.00 0.00 327 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 21.02 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 0.00 254.57 1062220146 05/04/2012 2053 2071 18.0000 R 3 R4 54758294 39.42 0.00 0.00 0.00 331 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.74 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 81.60 1062230160 05/04/2012 2926 2952 26.0000 R 1 R3 47089052 78.98 0.00 0.00 0.00 335 RIVER DR 04/05/2012 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 -73.45 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.81 1062240123 05/04/2012 3927 3957 30.0000 R 3 R3 56808485 65.70 0.00 0.00 0.00 339 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CARL MARTIN 0 9.10 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 25.85 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 136.09 1062250134 05/04/2012 232 253 21.0000 R 1 R3 66409013 59.31 0.00 0.00 0.00 343 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 HAROLD W. SONN 0 6.68 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 0.00 NORTH CALDWELL NJ 07006 RE 06 13.77 0.00 0.00 80.82 1062260127 05/04/2012 696 698 2.0000 R 3 R3 13041904 4.38 0.00 0.00 0.00 347 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.58 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 43.40 1062270114 05/04/2012 347 351 4.0000 R 1 R3 66409024 8.76 0.00 0.00 0.00 352 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.13 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062280111 05/04/2012 196 212 16.0000 R 1 R3 66408988 40.96 0.00 0.00 0.00 348 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW DE PAUL 0 5.03 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 60.82 1062290166 05/04/2012 2850 2856 6.0000 R 2 R3 57515901 13.14 0.00 0.00 0.00 9666 SE LANDING PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 7.00 0.00 0.00 0.00 9666 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 34.97 1062300165 05/04/2012 430 437 7.0000 R 1 R3 66409030 15.33 0.00 0.00 0.00 344 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.72 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -40.16 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -7.28 1062300220 05/04/2012 1217 1241 24.0000 R 1 R3 66408972 70.32 0.00 0.00 0.00 340 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 PETER CARRAS 0 7.67 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 92.82 1062310111 05/04/2012 1406 1419 13.0000 R 2 R3 66409022 29.95 0.00 0.00 0.00 336 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 FRITZ STORK 0 4.04 0.00 0.00 0.00 725 N. A1A #B103 0000000135 0.00 0.00 0.00 33.18 JUPITER FL 33477 RE 06 13.77 0.00 0.00 82.00 1062320192 05/04/2012 744 764 20.0000 R 1 R3 66408970 55.64 0.00 0.00 0.00 332 RIVER DR 04/05/2012 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 05/04/2012 526 533 7.0000 R 1 R3 66409027 15.33 0.00 0.00 0.00 328 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 TAMMY FITZHERBERT 0 2.72 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1062340112 05/04/2012 262 265 3.0000 R 1 R3 58549567 6.57 0.00 0.00 0.00 324 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.93 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 23.33 1062350126 05/04/2012 403 431 28.0000 R 1 R3 66409026 88.96 0.00 0.00 0.00 320 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 9.35 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 112.79 1062360130 05/04/2012 643 650 7.0000 R 1 R3 66409004 15.33 0.00 0.00 0.00 316 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.72 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1062370147 05/04/2012 438 443 5.0000 R 1 R3 66408971 10.95 0.00 0.00 0.00 312 RIVER DR 04/05/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062380127 05/04/2012 1221 1237 16.0000 R 1 R3 66408986 40.96 0.00 0.00 0.00 308 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.03 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 60.82 1062390124 05/04/2012 623 633 10.0000 R 1 R3 66408991 21.90 0.00 0.00 0.00 304 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.31 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 40.04 1062400168 05/04/2012 442 443 1.0000 R 1 R3 66409011 2.19 0.00 0.00 0.00 300 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA COURTNEY 0 1.54 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 18.56 1062410134 05/04/2012 504 510 6.0000 R 3 R3 54758298 13.14 0.00 0.00 0.00 296 RIVER DR 04/05/2012 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 05/04/2012 111 111 0.0000 R 1 R3 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.34 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 16.17 1062430114 05/04/2012 261 266 5.0000 R 2 R3 51670791 10.95 0.00 0.00 0.00 288 RIVER DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.33 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 28.11 1062440128 05/04/2012 674 682 8.0000 R 2 R3 50815740 17.52 0.00 0.00 0.00 372 FAIRWAY NORTH 04/05/2012 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 05/04/2012 4071 4132 61.0000 R 3 R1 46679383 179.47 0.00 0.00 0.00 285 GOLFVIEW DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KAY-LYNETTE ROCA 0 19.34 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 344.73 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 578.98 1062460115 05/04/2012 327 342 15.0000 R 1 R3 66409014 37.29 0.00 0.00 0.00 364 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 4.70 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 56.82 1062470129 05/04/2012 550 560 10.0000 R 1 R3 66409010 21.90 0.00 0.00 0.00 358 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 3.31 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 40.04 1063000140 05/04/2012 504 510 6.0000 R 2 R4 11780535 13.14 0.00 0.00 0.00 310 FAIRWAY NORTH 04/09/2012 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 -44.36 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -13.87 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063050139 05/04/2012 537 546 9.0000 R 1 R3 40709092 19.71 0.00 0.00 0.00 314 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 3.11 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 37.65 1063100139 05/04/2012 763 773 10.0000 R 2 R3 65762564 21.90 0.00 0.00 0.00 318 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.31 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 40.04 1063150114 05/04/2012 397 402 5.0000 R 1 R3 49944037 10.95 0.00 0.00 0.00 322 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.33 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1063200118 05/04/2012 387 389 2.0000 R 1 R3 28055286 4.38 0.00 0.00 0.00 326 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.73 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 46.90 1063250133 05/04/2012 878 889 11.0000 R 1 R3 66409191 24.09 0.00 0.00 0.00 330 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 3.51 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -78.44 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -36.01 1063300137 05/04/2012 1453 1457 4.0000 R 1 R3 28343977 8.76 0.00 0.00 0.00 334 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.13 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1063350112 F 04/23/2012 597 603 6.0000 R 2 R4 50815784 13.14 0.00 0.00 0.00 338 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 WAYNE COOPER 3 2.52 0.00 0.00 0.00 12551 164TH CT NORTH 0000000035 0.00 0.00 0.00 18.70 JUPITER FL 33478 RE 06 13.77 0.00 0.00 49.19 1063400116 05/04/2012 461 466 5.0000 R 1 R3 35446926 10.95 0.00 0.00 0.00 342 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.33 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 28.11 1063450111 05/04/2012 307 310 3.0000 R 2 R3 11780542 6.57 0.00 0.00 0.00 346 FAIRWAY NORTH 04/05/2012 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 47.10 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 70.43 1063500142 05/04/2012 1691 1729 38.0000 R 2 R3 50815748 138.86 0.00 0.00 0.00 350 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 13.84 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 0.00 167.53 1063550144 05/04/2012 1554 1581 27.0000 R 1 R3 27301054 83.97 0.00 0.00 0.00 354 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 VIRGINIA NUCCI OWNER 0 8.90 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 107.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063600121 05/04/2012 462 470 8.0000 R 2 R3 65762577 17.52 0.00 0.00 0.00 345 FAIRWAY NORTH 04/05/2012 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 35.90 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 71.17 1063650126 05/04/2012 555 561 6.0000 R 1 R3 27659523 13.14 0.00 0.00 0.00 341 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.52 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 30.49 1063700113 05/04/2012 357 378 21.0000 R 2 R3 48180922 59.31 0.00 0.00 0.00 337 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR. 0 6.68 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 80.82 1063750138 05/04/2012 1018 1037 19.0000 R 2 R3 65762544 51.97 0.00 0.00 0.00 333 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 6.02 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -44.72 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.10 1063800112 05/04/2012 423 428 5.0000 R 2 R4 65762546 10.95 0.00 0.00 0.00 329 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.33 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -362.80 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -334.69 1063850117 05/04/2012 184 185 1.0000 R 1 R3 26235204 2.19 0.00 0.00 0.00 201 COUNTRY CLUB DR 04/05/2012 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 0.00 TEQUESTA FL 33469 CO 06 13.77 0.00 0.00 18.56 1063900121 05/04/2012 1215 1235 20.0000 R 1 R3 26233207 55.64 0.00 0.00 0.00 325 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 6.35 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 -13.95 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 62.87 1063950133 05/04/2012 1754 1771 17.0000 R 1 R4 2323821500 44.63 0.00 0.00 0.00 321 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 5.36 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 64.82 1064000154 05/04/2012 2022 2045 23.0000 R 1 R3 52102621 66.65 0.00 0.00 0.00 317 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 7.34 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 88.82 1064050155 05/04/2012 1171 1189 18.0000 R 2 R3 49338587 48.30 0.00 0.00 0.00 257 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.69 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 68.82 1064100112 05/04/2012 287 290 3.0000 R 1 R3 28233214 6.57 0.00 0.00 0.00 253 FAIRWAY WEST 04/05/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064150124 05/04/2012 319 322 3.0000 R 2 R3 11780543 6.57 0.00 0.00 0.00 249 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.93 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1064200142 05/04/2012 480 487 7.0000 R 2 R3 65762567 15.33 0.00 0.00 0.00 246 FAIRWAY WEST 04/05/2012 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 33.18 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 66.06 1064250140 05/04/2012 352 366 14.0000 R 1 R3 27301081 33.62 0.00 0.00 0.00 242 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 4.37 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 52.82 1064300110 05/04/2012 496 504 8.0000 R 1 R3 40709088 17.52 0.00 0.00 0.00 245 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.92 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 35.27 1064350132 05/04/2012 606 614 8.0000 R 2 R3 55476995 17.52 0.00 0.00 0.00 238 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 T. HANNAH 0 2.92 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 -1.43 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 33.84 1064400129 05/04/2012 402 422 20.0000 R 1 R3 34297007 55.64 0.00 0.00 0.00 241 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK SIROTEK 0 6.35 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -192.30 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -115.48 1064450131 05/04/2012 253 256 3.0000 R 1 R3 66409009 6.57 0.00 0.00 0.00 234 FAIRWAY WEST 04/05/2012 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 -90.16 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -66.83 1064500128 05/04/2012 1642 1676 34.0000 R 2 R3 48718464 118.90 0.00 0.00 0.00 237 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 12.04 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 145.77 1064550123 05/04/2012 1899 1926 27.0000 R 2 R3 49338572 83.97 0.00 0.00 0.00 230 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 8.90 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 0.00 107.70 1064600117 05/04/2012 85 86 1.0000 R 2 R3 65762547 2.19 0.00 0.00 0.00 231 FAIRWAY WEST 04/05/2012 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 05/04/2012 2373 2390 17.0000 R 1 R3 51540965 44.63 0.00 0.00 0.00 229 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH S. WILLARD 0 5.36 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 64.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064700116 05/04/2012 806 817 11.0000 R 1 R3 28055331 24.09 0.00 0.00 0.00 226 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.51 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 82.84 1064750138 05/04/2012 396 399 3.0000 R 1 R3 66409015 6.57 0.00 0.00 0.00 222 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.93 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1064800115 05/04/2012 696 705 9.0000 R 2 R4 49338605 19.71 0.00 0.00 0.00 218 FAIRWAY WEST 04/05/2012 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 -0.35 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.30 1064850127 05/04/2012 203 205 2.0000 R 1 R3 66409007 4.38 0.00 0.00 0.00 225 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 HERBERT ZANDER 0 1.73 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1064900134 05/04/2012 240 240 0.0000 R 1 R4 36319256 0.00 0.00 0.00 0.00 214 FAIRWAY WEST 04/05/2012 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 -95.13 TOLLAND CT 06084 RE 06 0.00 0.00 0.00 -83.34 1064950129 05/04/2012 534 543 9.0000 R 1 R4 28238218 19.71 0.00 0.00 0.00 210 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.11 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1065000126 05/04/2012 363 366 3.0000 R 2 R4 11780544 6.57 0.00 0.00 0.00 217 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 1.93 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1065050121 05/04/2012 1646 1665 19.0000 R 1 R3 27753522 51.97 0.00 0.00 0.00 209 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 6.02 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 72.82 1065100135 05/04/2012 1515 1544 29.0000 R 3 R3 45759451 63.51 0.00 0.00 0.00 205 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL R SMITH 0 8.91 0.00 0.00 0.00 205 FAIRWAY WEST 0000000990 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 107.50 1065150120 05/04/2012 800 808 8.0000 R 1 R3 27659501 17.52 0.00 0.00 0.00 201 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARK KAISER 0 2.92 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 35.27 1065200131 05/04/2012 464 468 4.0000 R 1 R3 28238221 8.76 0.00 0.00 0.00 207 FAIRWAY EAST 04/05/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065250119 05/04/2012 346 347 1.0000 R 2 R3 50815710 2.19 0.00 0.00 0.00 200 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 FRANK PAULOS 0 1.54 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 84.24 TRAVERSE CITY MI 49686 RE 06 13.77 0.00 0.00 102.80 1065300120 05/04/2012 675 683 8.0000 R 1 R3 46160967 17.52 0.00 0.00 0.00 204 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 2.92 0.00 0.00 0.00 204 FAIRWAY EAST 0000000000 0.00 0.00 0.00 -34.24 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 1.03 1065350196 05/04/2012 384 386 2.0000 R 1 R3 64876327 4.38 0.00 0.00 0.00 208 FAIRWAY EAST 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 1.73 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 20.94 1065400122 05/04/2012 490 497 7.0000 R 2 R3 51670795 15.33 0.00 0.00 0.00 212 FAIRWAY EAST 04/05/2012 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 -32.88 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 0.00 1065450144 05/04/2012 522 529 7.0000 R 2 R3 27659538 15.33 0.00 0.00 0.00 211 FAIRWAY EAST 04/05/2012 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 05/04/2012 636 639 3.0000 R 2 R4 59782170 6.57 0.00 0.00 0.00 216 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 BILL SWAIN 0 1.93 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 23.33 1065550173 05/04/2012 451 452 1.0000 R 2 R5 48954896 2.19 0.00 0.00 0.00 220 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 CAROL T. BLACK 0 1.54 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -58.60 1065600110 05/04/2012 565 570 5.0000 R 1 R3 27659578 10.95 0.00 0.00 0.00 219 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.33 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 27.79 1065650115 05/04/2012 318 326 8.0000 R 1 R3 27659499 17.52 0.00 0.00 0.00 215 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 2.92 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 35.27 1065700119 05/04/2012 315 319 4.0000 R 1 R3 40712222 8.76 0.00 0.00 0.00 224 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.13 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 25.72 1065750121 05/04/2012 512 521 9.0000 R 1 R3 28238205 19.71 0.00 0.00 0.00 228 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 MILTON JACKSON 0 3.11 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065800118 05/04/2012 522 526 4.0000 R 1 R3 27659507 8.76 0.00 0.00 0.00 223 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.13 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 25.72 1065850137 05/04/2012 656 662 6.0000 R 1 R3 36319303 13.14 0.00 0.00 0.00 227 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.52 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1065900127 05/04/2012 403 408 5.0000 R 1 R3 28055315 10.95 0.00 0.00 0.00 232 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.33 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -223.47 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -195.36 1065950139 05/04/2012 563 573 10.0000 R 1 R3 39501557 21.90 0.00 0.00 0.00 236 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.31 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 33.17 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 73.21 1066000126 05/04/2012 414 419 5.0000 R 1 R3 28052580 10.95 0.00 0.00 0.00 231 FAIRWAY EAST 04/05/2012 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 05/04/2012 774 781 7.0000 R 2 R3 59782179 15.33 0.00 0.00 0.00 240 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES PFEIFFER 0 2.72 0.00 0.00 0.00 240 FAIRWAY EAST 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1066100138 05/04/2012 245 247 2.0000 R 1 R3 67876323 4.38 0.00 0.00 0.00 235 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 DONNA CERIANI 0 1.73 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 39.67 1066150150 05/04/2012 415 420 5.0000 R 1 R3 64876322 10.95 0.00 0.00 0.00 239 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.33 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 28.11 1066200127 05/04/2012 85 85 0.0000 R 1 R3 35446983 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 04/05/2012 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 0.00 500.10 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 516.27 1066250132 05/04/2012 1606 1630 24.0000 R 3 R3 44564076 52.56 0.00 0.00 0.00 248 FAIRWAY EAST 04/09/2012 1.06 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 7.92 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 34.38 0.00 0.00 95.92 1066300116 05/04/2012 510 518 8.0000 R 1 R3 36319293 17.52 0.00 0.00 0.00 243 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.92 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 35.27 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066350151 05/04/2012 430 436 6.0000 R 1 R4 64876276 13.14 0.00 0.00 0.00 305 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARK PETERSON 0 2.52 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1066400125 05/04/2012 454 460 6.0000 R 1 R3 86409033 13.14 0.00 0.00 0.00 252 FAIRWAY EAST 04/05/2012 1.06 0.00 0.00 0.00 0.00 BEN MCCLAIN OWNER 0 2.52 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 30.49 1066450130 05/04/2012 615 622 7.0000 R 2 R2 48718452 15.33 0.00 0.00 0.00 300 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 PAIGE GRAVES 0 2.72 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 32.88 1066500124 05/04/2012 513 522 9.0000 R 1 R3 34607721 19.71 0.00 0.00 0.00 306 FAIRWAY NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 LESTER LOH 0 3.11 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 37.65 1066550143 05/04/2012 329 340 11.0000 R 1 R4 35446965 24.09 0.00 0.00 0.00 250 FAIRWAY WEST 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CASSALTY 0 3.51 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -67.12 TEQUESTA FL 33469 RE 06 13.77 0.00 0.00 -24.69 1070180113 05/03/2012 314 319 5.0000 R 1 R4 66409399 10.95 0.00 0.00 0.00 GOLF CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.33 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070190182 05/03/2012 1570 1592 22.0000 R 1 R4 50807574 62.98 0.00 0.00 0.00 212 GOLF CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 LEO BARRETT 0 7.01 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 84.82 1070200143 05/03/2012 249 257 8.0000 R 2 R4 66409713 17.52 0.00 0.00 0.00 216 GOLF CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.92 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -191.67 CAMBRIDGE MA 02138 RE 07 13.77 0.00 0.00 -156.40 1070210113 05/03/2012 1541 1558 17.0000 R 1 R4 66409394 44.63 0.00 0.00 0.00 211 GOLF CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 5.36 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.77 0.00 0.00 64.82 1070220137 05/03/2012 1608 1625 17.0000 R 3 R5 41172644 37.23 0.00 0.00 0.00 215 GOLF CLUB CIR 04/04/2012 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 05/03/2012 401 428 27.0000 R 2 R4 72211431 83.97 0.00 0.00 0.00 219 GOLF CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 8.90 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 0.00 107.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070240174 05/03/2012 500 509 9.0000 R 2 R4 66409730 19.71 0.00 0.00 0.00 223 GOLF CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 3.11 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.65 1070250138 05/03/2012 207 224 17.0000 R 1 R4 66409323 44.63 0.00 0.00 0.00 220 GOLF CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAN GOODMAN 0 5.36 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 88.64 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 153.46 1070260149 05/03/2012 210 214 4.0000 R 2 R4 66409737 8.76 0.00 0.00 0.00 224 GOLF CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.13 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 13.77 0.00 0.00 25.72 1070270115 05/03/2012 89 90 1.0000 R 3 R4 1707022100 2.19 0.00 0.00 0.00 228 GOLF CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.39 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 41.02 1070280132 05/03/2012 323 328 5.0000 R 1 R5 66409621 10.95 0.00 0.00 0.00 227 GOLF CLUB CIR 04/04/2012 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 05/03/2012 492 493 1.0000 R 1 R4 66409395 2.19 0.00 0.00 0.00 231 GOLF CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.54 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 18.56 1070300132 05/03/2012 479 485 6.0000 R 1 R4 66409359 13.14 0.00 0.00 0.00 235 GOLF CLUB CIR 04/04/2012 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 -12.74 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 17.75 1070310122 05/03/2012 700 709 9.0000 R 1 R4 66409334 19.71 0.00 0.00 0.00 229 GOLF CLUB CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID KYLE 0 3.11 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 66.23 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 103.88 1070320187 05/03/2012 1663 1691 28.0000 R 1 R4 66409403 88.96 0.00 0.00 0.00 225 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 9.35 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 125.15 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 238.29 1070330136 05/03/2012 415 422 7.0000 R 3 R4 40041136 15.33 0.00 0.00 0.00 219 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JIM RABY 0 4.57 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 55.34 1070340133 05/03/2012 867 889 22.0000 R 1 R4 64876234 62.98 0.00 0.00 0.00 215 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 7.01 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 130.05 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340281 05/03/2012 464 470 6.0000 R 1 R4 66409458 13.14 0.00 0.00 0.00 211 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.52 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070340311 05/03/2012 496 502 6.0000 R 1 R4 66409452 13.14 0.00 0.00 0.00 207 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.52 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 30.49 1070350243 05/03/2012 1906 1922 16.0000 R 2 R3 66409771 40.96 0.00 0.00 0.00 4 EASTWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHRIS BATES 0 5.03 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 21.10 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 81.92 1070350332 05/03/2012 3224 3273 49.0000 R 1 R3 66409766 206.44 0.00 0.00 0.00 8 EASTWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 19.92 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 0.00 241.19 1070350431 05/03/2012 2142 2175 33.0000 R 2 R3 66409722 113.91 0.00 0.00 0.00 12 EASTWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 11.59 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 0.00 140.33 1070350564 05/03/2012 4257 4303 46.0000 R 1 R3 64876281 187.24 0.00 0.00 0.00 16 EASTWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 18.19 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 220.26 1070350639 05/03/2012 1191 1212 21.0000 R 1 R3 66409306 59.31 0.00 0.00 0.00 20 EASTWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.68 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 80.82 1070350745 05/03/2012 1008 1028 20.0000 R 1 R3 66409348 55.64 0.00 0.00 0.00 24 EASTWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DON IDZIK 0 6.35 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 76.82 1070350813 05/03/2012 1467 1467 0.0000 R 1 R3 66409350 0.00 0.00 0.00 0.00 30 EASTWINDS CIR 04/04/2012 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 05/03/2012 351 366 15.0000 R 2 R3 66409693 37.29 0.00 0.00 0.00 15 EASTWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 4.70 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 56.82 1070351120 05/03/2012 3260 3286 26.0000 R 2 R3 64876338 78.98 0.00 0.00 0.00 11 EASTWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 8.45 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 0.00 102.26 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351253 05/03/2012 2519 2550 31.0000 R 1 R3 66409354 103.93 0.00 0.00 0.00 7 EASTWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 10.69 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 0.00 129.45 1070351365 05/03/2012 1910 1933 23.0000 R 1 R3 66409735 66.65 0.00 0.00 0.00 3 EASTWINDS CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BURNS 0 7.34 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 211.89 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 300.71 1070351410 05/03/2012 17768 17800 32.0000 R 4 R4 43135427 70.08 0.00 0.00 0.00 CO CLUB DRIVE 04/04/2012 1.06 0.00 0.00 0.00 0.00 EAST WINDS LANDING HOA 0 12.61 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 0.00 152.67 1070360124 05/03/2012 811 823 12.0000 R 1 R4 64876282 26.28 0.00 0.00 0.00 216 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.71 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.82 1070370121 05/03/2012 398 406 8.0000 R 1 R4 66409321 17.52 0.00 0.00 0.00 220 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.92 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 63.64 1070380135 05/03/2012 837 849 12.0000 R 1 R4 66409380 26.28 0.00 0.00 0.00 224 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.71 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 44.82 1070380247 05/03/2012 2419 2450 31.0000 R 1 R4 66409414 103.93 0.00 0.00 0.00 228 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&SORAYA NICHOLS 0 10.69 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 0.00 129.45 1070390132 05/03/2012 1751 1783 32.0000 R 3 R5 67869711 73.04 0.00 0.00 0.00 232 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 9.76 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 0.00 118.24 1070400145 05/03/2012 66 68 2.0000 R 2 R5 72211445 4.38 0.00 0.00 0.00 234 COUNTRY CLUB DR 04/04/2012 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 05/03/2012 1511 1519 8.0000 R 2 R4 66409686 17.52 0.00 0.00 0.00 240 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 2.92 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 -69.51 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -34.24 1070420135 05/03/2012 1618 1639 21.0000 R 2 R4 66409708 59.31 0.00 0.00 0.00 249 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 KEN & GRETCHEN PRICE 0 6.68 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 80.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070420255 05/03/2012 235 239 4.0000 R 1 R4 66409349 8.76 0.00 0.00 0.00 239 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.13 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 1070430122 05/03/2012 247 252 5.0000 R 1 R4 66409379 10.95 0.00 0.00 0.00 244 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.33 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 28.11 1070440129 05/03/2012 836 858 22.0000 R 3 R5 67869712 48.18 0.00 0.00 0.00 248 TEQUESTA CIR 04/04/2012 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 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 91.15 1070450129 05/03/2012 1783 1816 33.0000 R 3 R4 67673548 76.71 0.00 0.00 0.00 252 TEQUESTA CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 BEN WHITE 0 10.09 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 122.24 1070460116 05/03/2012 519 540 21.0000 R 1 R4 66409409 59.31 0.00 0.00 0.00 256 TEQUESTA CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 6.68 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 80.82 1070470185 05/01/2012 1451 1451 0.0000 R 1 R4 66409416 0.00 0.00 0.00 0.00 260 TEQUESTA CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 QUANTUM REALTY ADVISORS 0 1.34 0.00 0.00 0.00 172 THORNTON DRIVE 0000000585 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 13.77 0.00 0.00 16.17 1070480130 05/03/2012 1135 1140 5.0000 R 1 R4 66409324 10.95 0.00 0.00 0.00 253 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 2.33 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 54.07 1070490151 05/03/2012 888 897 9.0000 R 1 R4 66409456 19.71 0.00 0.00 0.00 257 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 3.11 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 78.06 1070500137 05/03/2012 296 307 11.0000 R 1 R4 66409412 24.09 0.00 0.00 0.00 262 TEQUESTA CIR 04/04/2012 1.06 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 3.51 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 2.27 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.70 1070510144 05/03/2012 246 248 2.0000 R 1 R4 66409381 4.38 0.00 0.00 0.00 266 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.73 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070520117 05/03/2012 1397 1419 22.0000 R 1 R3 66409268 62.98 0.00 0.00 0.00 261 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES YOUNG 0 7.01 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 84.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070530144 05/03/2012 322 326 4.0000 R 1 R4 66409413 8.76 0.00 0.00 0.00 270 COUNTRY CLUB DR 04/04/2012 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 25.96 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 51.68 1070540145 05/03/2012 547 558 11.0000 R 1 R4 66409375 24.09 0.00 0.00 0.00 274 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARHA & MARK MCKAY 0 3.51 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.43 1070550132 05/03/2012 282 286 4.0000 R 1 R4 66409407 8.76 0.00 0.00 0.00 278 COUNTRY CLUB DR 04/04/2012 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 50.70 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 76.42 1070560122 05/03/2012 317 321 4.0000 R 1 R4 66409453 8.76 0.00 0.00 0.00 265 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.13 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 25.72 1070570139 05/03/2012 268 270 2.0000 R 1 R4 66409459 4.38 0.00 0.00 0.00 275 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 1.73 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -158.97 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -138.03 1070580136 05/03/2012 374 381 7.0000 R 1 R4 66409408 15.33 0.00 0.00 0.00 282 COUNTRY CLUB DR 04/04/2012 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 05/03/2012 586 592 6.0000 R 1 R4 66409417 13.14 0.00 0.00 0.00 286 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MARSH 0 2.52 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070600146 05/03/2012 1995 2038 43.0000 R 3 R4 56808484 113.41 0.00 0.00 0.00 283 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ARIKA PERRY 0 13.40 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 0.00 162.25 1070600518 05/03/2012 534 550 16.0000 R 1 R4 66409360 40.96 0.00 0.00 0.00 279 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 5.03 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 -35.27 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.55 1070610140 05/03/2012 2083 2122 39.0000 R 1 R4 66409391 143.85 0.00 0.00 0.00 287 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 14.29 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 0.00 172.97 1070620133 05/03/2012 1119 1132 13.0000 R 1 R3 64876293 29.95 0.00 0.00 0.00 290 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.04 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 48.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070630120 05/03/2012 363 363 0.0000 R 1 R4 64878303 0.00 0.00 0.00 0.00 294 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES B. NUTTER &CO MTG BROKER 0 1.34 0.00 0.00 0.00 4153 BROADWAY (OR) 0000000630 0.00 0.00 0.00 0.00 KANSAS CITY MO 64171-0346 RE 07 13.77 0.00 0.00 16.17 1070640144 05/03/2012 332 339 7.0000 R 2 R5 66409486 15.33 0.00 0.00 0.00 291 COUNTRY CLUB DR 04/04/2012 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 1070650127 05/03/2012 169 173 4.0000 R 1 R4 66409404 8.76 0.00 0.00 0.00 298 COUNTRY CLUB DR 04/04/2012 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 05/03/2012 414 419 5.0000 R 1 R4 66409371 10.95 0.00 0.00 0.00 302 COUNTRY CLUB DR 04/04/2012 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 05/03/2012 198 204 6.0000 R 2 R5 69512219 13.14 0.00 0.00 0.00 295 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MATT BELGER OWNER 0 2.52 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 30.49 1070680118 05/03/2012 685 693 8.0000 R 1 R4 66409378 17.52 0.00 0.00 0.00 299 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.92 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 35.27 1070690173 05/03/2012 719 728 9.0000 R 1 R4 66409402 19.71 0.00 0.00 0.00 305 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 3.11 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 66.36 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 104.01 1070700111 05/03/2012 513 525 12.0000 R 2 R4 66409691 26.28 0.00 0.00 0.00 309 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN DORSEY 0 3.71 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 44.82 1070710132 05/03/2012 770 782 12.0000 R 1 R4 66409346 26.28 0.00 0.00 0.00 313 COUNTRY CLUB DR 04/04/2012 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 05/03/2012 160 162 2.0000 R 1 R4 66409275 4.38 0.00 0.00 0.00 319 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 HENRY DE MARCO 0 1.73 0.00 0.00 0.00 3400 STRATFORD RD N.E. #2103 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30326 RE 07 13.77 0.00 0.00 20.94 1070732613 05/03/2012 278 281 3.0000 R 1 R4 66409449 6.57 0.00 0.00 0.00 323 COUNTRY CLUB DR 04/04/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070740218 05/03/2012 486 498 12.0000 R 1 R4 58548551 26.28 0.00 0.00 0.00 327 COUNTRY CLUB DR 04/04/2012 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 05/03/2012 459 462 3.0000 R 1 R4 66409270 6.57 0.00 0.00 0.00 331 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.93 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 20.91 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.24 1070760144 05/03/2012 857 875 18.0000 R 1 R4 66409377 48.30 0.00 0.00 0.00 335 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAMELA REO 0 5.69 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 68.82 1070770175 05/03/2012 337 345 8.0000 R 1 R4 66409483 17.52 0.00 0.00 0.00 339 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.92 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -44.28 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -9.01 1070780137 05/03/2012 346 352 6.0000 R 1 R4 66409485 13.14 0.00 0.00 0.00 343 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.52 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 30.49 1070790152 05/03/2012 728 735 7.0000 R 1 R4 66409487 15.33 0.00 0.00 0.00 347 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.72 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 68.48 1070800134 05/03/2012 281 285 4.0000 R 1 R4 66409278 8.76 0.00 0.00 0.00 351 COUNTRY CLUB DR 04/04/2012 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 05/03/2012 356 360 4.0000 R 1 R4 66409478 8.76 0.00 0.00 0.00 355 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.13 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 25.72 1070820114 05/03/2012 345 350 5.0000 R 1 R4 66409454 10.95 0.00 0.00 0.00 359 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.33 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1070830166 05/03/2012 884 891 7.0000 R 1 R4 66409457 15.33 0.00 0.00 0.00 367 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.72 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070830234 05/03/2012 669 673 4.0000 R 1 R4 66409484 8.76 0.00 0.00 0.00 371 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.13 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830425 05/03/2012 743 755 12.0000 R 1 R4 64876283 26.28 0.00 0.00 0.00 9866 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY RANDAZZO 0 10.28 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 154.06 1070830531 05/03/2012 1448 1470 22.0000 R 1 R4 66409699 62.98 0.00 0.00 0.00 9846 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 H. NANCY JONES 0 19.46 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 199.94 1070830630 05/03/2012 450 469 19.0000 R 1 R4 64876235 51.97 0.00 0.00 0.00 9826 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 16.70 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 84.10 1070830776 05/03/2012 937 961 24.0000 R 1 R4 66409097 70.32 0.00 0.00 0.00 9806 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 ANN GAGLIARDI 0 21.29 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 0.00 106.44 1070830821 05/03/2012 2744 2779 35.0000 R 2 R4 66409682 123.89 0.00 0.00 0.00 9786 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 LOUISE B FLAHERTY 0 34.68 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 0.00 173.40 1070830930 05/03/2012 2142 2169 27.0000 R 1 R5 63113043 83.97 0.00 0.00 0.00 9766 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 LAURA BEIGHLEY&SHEILA HILES 0 24.70 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 0.00 123.50 1070831022 05/03/2012 299 302 3.0000 R 1 R5 66409374 6.57 0.00 0.00 0.00 9746 SE LANDING PL 04/04/2012 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 05/03/2012 780 804 24.0000 R 1 R4 66409357 70.32 0.00 0.00 0.00 9726 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 21.29 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 0.00 106.44 1070831260 05/03/2012 1385 1408 23.0000 R 1 R4 66409382 66.65 0.00 0.00 0.00 9706 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 THANNY SCHUCK (RENTER) 0 20.37 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 -66.96 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.89 1070831448 05/03/2012 2893 2928 35.0000 R 1 R3 64376274 123.89 0.00 0.00 0.00 9646 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 HENRY PERRY 0 34.68 0.00 0.00 0.00 9666 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 173.40 1070831633 05/03/2012 533 545 12.0000 R 1 R5 66409387 26.28 0.00 0.00 0.00 9685 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 DIANE MURRAY 0 10.28 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 51.36 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831732 05/03/2012 770 779 9.0000 R 1 R5 66409366 19.71 0.00 0.00 0.00 9705 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 8.64 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 43.18 1070831824 05/03/2012 647 663 16.0000 R 1 R4 66409315 40.96 0.00 0.00 0.00 9725 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 13.95 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 69.74 1070831923 05/03/2012 1049 1070 21.0000 R 1 R4 66409505 59.31 0.00 0.00 0.00 9745 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAYNE LEHR 0 18.54 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 92.68 1070832025 05/03/2012 1191 1213 22.0000 R 1 R4 66409410 62.98 0.00 0.00 0.00 9765 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 19.46 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 97.27 1070832117 05/03/2012 607 616 9.0000 R 1 R4 66409732 19.71 0.00 0.00 0.00 9785 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID M. JONES 0 8.64 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 43.18 1070832223 05/03/2012 1261 1281 20.0000 R 1 R4 66409316 55.64 0.00 0.00 0.00 9805 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 17.62 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 88.09 1070832322 05/03/2012 846 867 21.0000 R 1 R4 64376301 59.31 0.00 0.00 0.00 9825 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 JUNE REDINGER 0 18.54 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 92.68 1070835017 05/03/2012 3199 3224 25.0000 R 2 R4 66409743 54.75 0.00 0.00 0.00 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 13.77 0.00 0.00 69.58 1070840166 05/03/2012 735 746 11.0000 R 2 R4 66409685 24.09 0.00 0.00 0.00 372 COUNTRY CLUB DR 04/04/2012 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 05/03/2012 406 416 10.0000 R 1 R4 66409473 21.90 0.00 0.00 0.00 368 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 GRAHAM HOGAN OWNER 0 3.31 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 40.04 1070860122 05/03/2012 294 299 5.0000 R 1 R4 66409392 10.95 0.00 0.00 0.00 364 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.33 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 -25.96 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 2.15 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070870129 05/03/2012 243 244 1.0000 R 1 R4 66409767 2.19 0.00 0.00 0.00 358 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CB REAL ESTATE MTG AND 0 1.54 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 18.56 1070880116 05/03/2012 367 372 5.0000 R 1 R4 66409768 10.95 0.00 0.00 0.00 354 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JACK JONES 0 2.33 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 27.87 1070890167 05/03/2012 393 403 10.0000 R 1 R5 66409357 21.90 0.00 0.00 0.00 350 COUNTRY CLUB DR 04/04/2012 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 05/03/2012 615 625 10.0000 R 1 R4 66409320 21.90 0.00 0.00 0.00 346 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 FLORIN CONSTANTINESCV 0 3.31 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 40.04 1070910116 05/03/2012 219 221 2.0000 R 2 R4 66409646 4.38 0.00 0.00 0.00 342 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.73 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 20.94 1070920143 05/03/2012 699 710 11.0000 R 1 R4 66409415 24.09 0.00 0.00 0.00 338 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ARLEEN BEECHE 0 3.51 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 38.37 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 80.80 1070930154 05/03/2012 619 635 16.0000 R 1 R4 66409376 40.96 0.00 0.00 0.00 334 COUNTRY CLUB DR 04/09/2012 1.06 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 5.03 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 60.82 1070940158 05/03/2012 598 605 7.0000 R 1 R4 66409310 15.33 0.00 0.00 0.00 330 COUNTRY CLUB DR 04/04/2012 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.88 1070950114 05/03/2012 233 236 3.0000 R 1 R4 66409364 6.57 0.00 0.00 0.00 326 COUNTRY CLUB DR 04/09/2012 1.06 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.93 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 42.06 1070960145 05/03/2012 1669 1688 19.0000 R 1 R4 66409400 51.97 0.00 0.00 0.00 322 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 6.02 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 72.82 1070970145 05/03/2012 558 570 12.0000 R 1 R4 66409342 26.28 0.00 0.00 0.00 318 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 3.71 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070980122 05/03/2012 800 815 15.0000 R 1 R4 66409309 37.29 0.00 0.00 0.00 314 COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 4.70 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 69.04 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 125.86 1071079474 05/03/2012 60 65 5.0000 R 2 R3 72211291 10.95 0.00 0.00 0.00 9474 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHERYL BEGIN OWNER 0 6.45 0.00 0.00 0.00 392 FAIRVIEW BLVD 0000000748 0.00 0.00 0.00 0.00 BRECKENRIDGE CO 80424 RE 07 13.77 0.00 0.00 32.23 1071500116 05/03/2012 11241 11632 391.0000 R 5 R5 43041544 856.29 0.00 0.00 0.00 478 TEQUESTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 121.78 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 1,474.85 1071500226 05/03/2012 7493 7620 127.0000 R 3 R4 41172648 545.56 0.00 0.00 0.00 19020 POINT DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 LES GELBER 0 52.29 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 0.00 633.29 1071540045 05/03/2012 4238 4278 40.0000 R 2 R4 66409701 148.84 0.00 0.00 0.00 19058 POINT DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 14.74 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 0.00 178.41 1071550128 05/03/2012 1637 1659 22.0000 R 3 R4 47114448 48.18 0.00 0.00 0.00 19038 POINT DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 HARRISON HINE 0 7.53 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 91.45 1071600135 05/03/2012 3943 4043 100.0000 R 3 R4 40476664 372.76 0.00 0.00 0.00 19000 POINT DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 36.74 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 0.00 444.94 1071650140 05/03/2012 3173 3254 81.0000 R 1 R4 66409307 411.24 0.00 0.00 0.00 18980 POINT DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 38.35 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 0.00 464.42 1071750126 05/03/2012 1527 1553 26.0000 R 2 R4 66409683 78.98 0.00 0.00 0.00 18996 POINT DR 04/04/2012 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 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 102.26 1071750231 05/03/2012 6933 7110 177.0000 R 2 R4 66409684 1,025.64 0.00 0.00 0.00 18978 POINT DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES BATTS 0 93.65 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 1,431.30 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 2,565.42 1071800113 05/03/2012 3163 3187 24.0000 R 1 R4 66409714 70.32 0.00 0.00 0.00 18896 POINT DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 LAURA ROGERS 0 7.67 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 158.09 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 250.91 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071850155 05/03/2012 3595 3715 120.0000 R 3 R4 40476658 500.76 0.00 0.00 0.00 18882 POINT DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 LARS SUNDELIN OWNER 0 134.06 0.00 0.00 0.00 18882 POINT DR 0000000035 -124.25 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 546.01 1071900112 05/03/2012 2168 2212 44.0000 R 2 R4 50815709 174.44 0.00 0.00 0.00 18984 POINT DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 E L CANTELMO 0 47.32 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 236.59 1071950147 05/03/2012 3444 3499 55.0000 R 3 R4 67406551 157.45 0.00 0.00 0.00 18852 POINT DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEWART FOGEL 0 48.23 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 0.00 241.12 1072000121 05/03/2012 2157 2193 36.0000 R 1 R4 66409384 128.88 0.00 0.00 0.00 18844 POINT DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 35.93 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 179.64 1072150148 05/03/2012 2914 2989 75.0000 R 2 R4 66409799 372.84 0.00 0.00 0.00 18842 POINT DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT O. MORRIS 0 96.92 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 -4.28 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 480.31 1072200129 05/03/2012 5494 5589 95.0000 R 3 R4 67673554 347.81 0.00 0.00 0.00 1 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 95.82 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 420.03 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 899.10 1072200221 05/03/2012 3779 3871 92.0000 R 3 R4 44947444 332.84 0.00 0.00 0.00 18812 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DIXON GANNETT 0 92.08 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 0.00 460.36 1072250161 05/03/2012 2314 2361 47.0000 R 3 R9 67673546 128.09 0.00 0.00 0.00 18804 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 40.89 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 34.38 0.00 0.00 204.42 1072300121 05/03/2012 1176 1206 30.0000 R 1 R4 66409318 98.94 0.00 0.00 0.00 18811 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 HAYLEY L. BOTHA 0 28.45 0.00 0.00 0.00 18811 RIO VISTA DR 0000000080 0.00 0.00 0.00 -8.44 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 133.78 1072350116 05/03/2012 266 277 11.0000 R 1 R4 66409369 24.09 0.00 0.00 0.00 18799 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GREENE 0 9.73 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 48.65 1072350522 05/03/2012 1876 1974 98.0000 R 2 R4 66409715 520.04 0.00 0.00 0.00 18778 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH OWNER 0 133.72 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 -2.15 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 666.44 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072450115 05/03/2012 2387 2438 51.0000 R 1 R4 66409347 219.24 0.00 0.00 0.00 18781 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 58.52 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000095 0.00 0.00 0.00 -316.59 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 -24.00 1072460112 05/03/2012 702 702 0.0000 R 2 R4 66409698 0.00 0.00 0.00 0.00 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.71 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000086 0.00 0.00 0.00 -43.18 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 -24.64 1072500140 05/03/2012 1662 1690 28.0000 R 2 R4 66409740 88.96 0.00 0.00 0.00 6 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH JOHNSON 0 25.95 0.00 0.00 0.00 6 RIO VISTA DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 129.74 1072550124 05/03/2012 2733 2791 58.0000 R 2 R4 66409704 264.04 0.00 0.00 0.00 7 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 HARMON & MICHELLE SMITH 0 69.72 0.00 0.00 0.00 1216 CHADWICK CROSSING 0000000105 0.00 0.00 0.00 0.00 SOUTHLAKE TX 76092 RE 07 13.77 0.00 0.00 348.59 1072600118 05/03/2012 376 383 7.0000 R 3 R4 67673545 15.33 0.00 0.00 0.00 8 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 12.70 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 63.47 1072650151 05/03/2012 2482 2525 43.0000 R 3 R4 67673544 113.41 0.00 0.00 0.00 18726 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 37.22 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 0.00 186.07 1072700117 05/03/2012 2113 2137 24.0000 R 1 R4 66409305 70.32 0.00 0.00 0.00 18702 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 J.E. CARSON 0 21.29 0.00 0.00 0.00 18702 RIO VISTA DRIVE 0000000120 0.00 0.00 0.00 111.92 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 218.36 1072750132 05/03/2012 2184 2205 21.0000 R 2 R4 66409695 59.31 0.00 0.00 0.00 18700 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN DELEHANTY OWNER 0 18.54 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 -96.45 0.00 0.00 55.04 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 51.27 1072800140 05/03/2012 1657 1689 32.0000 R 3 R4 67673549 73.04 0.00 0.00 0.00 18711 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 EVAN ROSEN 0 27.13 0.00 0.00 0.00 18711 RIO VISTA DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 135.61 1072850121 05/03/2012 775 775 0.0000 R 1 R4 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.71 0.00 0.00 0.00 1216 BROADVIEW BLVD 0000000135 0.00 0.00 0.00 -26.75 NATRONA HEIGHTS PA 15065 RE 07 13.77 0.00 0.00 -8.21 1072900120 05/03/2012 1656 1707 51.0000 R 3 R4 67673555 142.77 0.00 0.00 0.00 11 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 44.56 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 72.26 JUPITER FL 33468 RE 07 34.38 0.00 0.00 295.03 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072950120 05/03/2012 2258 2303 45.0000 R 1 R4 66409355 180.84 0.00 0.00 0.00 18723 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 48.92 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 0.00 244.59 1073000154 05/03/2012 434 434 0.0000 R 1 R4 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WATERS 0 3.71 0.00 0.00 0.00 P.O. BOX 3682 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 18.54 1073050112 05/03/2012 1236 1276 40.0000 R 1 R4 66409706 148.84 0.00 0.00 0.00 18731 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES B ROETS 0 40.92 0.00 0.00 0.00 4951 BONSAI CIRCLE #209 0000000155 0.00 0.00 0.00 219.43 PALM BEACH GARDENS FL 33418 RE 07 13.77 0.00 0.00 424.02 1073100126 05/03/2012 770 827 57.0000 R 1 R5 66409356 257.64 0.00 0.00 0.00 18739 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 68.12 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 159.98 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 500.57 1073150121 05/03/2012 2745 2803 58.0000 R 2 R4 66409694 264.04 0.00 0.00 0.00 27 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 KERI KEUNING 0 69.72 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 0.00 348.59 1073200115 05/03/2012 500 501 1.0000 R 1 R4 66409385 2.19 0.00 0.00 0.00 18766 RIO VISTA DR 04/04/2012 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 05/03/2012 2953 2989 36.0000 R 2 R4 66409703 128.88 0.00 0.00 0.00 15 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER BRECHER 0 35.93 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 0.00 179.64 1073300138 05/03/2012 2074 2119 45.0000 R 1 R4 66409368 180.84 0.00 0.00 0.00 16 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CAMP 0 48.92 0.00 0.00 0.00 16 RIO VISTA DR 0000000180 0.00 0.00 0.00 270.74 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 515.33 1073350119 05/03/2012 2718 2757 39.0000 R 2 R4 66409727 143.85 0.00 0.00 0.00 17 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 39.67 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 0.00 198.35 1073400113 05/03/2012 1044 1057 13.0000 R 2 R4 66409710 29.95 0.00 0.00 0.00 18 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 11.20 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 55.59 1073450118 05/03/2012 652 661 9.0000 R 2 R4 66409726 19.71 0.00 0.00 0.00 18821 RIO VISTA DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.64 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 43.22 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073450137 05/03/2012 72 75 3.0000 R 1 R3 66409239 6.57 0.00 0.00 0.00 LS POINT DR 04/04/2012 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 05/03/2012 3310 3390 80.0000 R 1 R3 66409241 404.84 0.00 0.00 0.00 27 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 37.78 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 457.45 1073535353 05/03/2012 303 359 56.0000 R 2 R9 72211295 251.24 0.00 0.00 0.00 35 BAYVIEW RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES FANTIN 0 23.95 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 0.00 290.02 1073550131 05/03/2012 2748 2788 40.0000 R 1 R4 66409709 148.84 0.00 0.00 0.00 10 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICK GORDON 0 14.74 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 178.41 1073600135 05/03/2012 1854 1885 31.0000 R 1 R4 66409390 103.93 0.00 0.00 0.00 8 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 10.69 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 0.00 129.45 1073650130 05/03/2012 3033 3075 42.0000 R 1 R4 66409312 161.64 0.00 0.00 0.00 6 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 15.89 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 0.00 192.36 1073700144 05/03/2012 2769 2825 56.0000 R 1 R4 66409383 251.24 0.00 0.00 0.00 4 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 23.95 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 0.00 102.94 1073750115 05/03/2012 2317 2352 35.0000 R 1 R4 66409242 123.89 0.00 0.00 0.00 7 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 12.49 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 0.00 151.21 1073800150 05/03/2012 2722 2773 51.0000 R 1 R4 66409343 219.24 0.00 0.00 0.00 1 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 21.07 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 0.00 255.14 1073850114 C 05/03/2012 4026 5 48.0000 R 3 R5 11778797 131.76 0.00 0.00 0.00 7 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOE NAMATH 0 15.05 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 0.00 182.25 1073900118 05/03/2012 814 835 21.0000 R 2 R5 67406568 59.31 0.00 0.00 0.00 2 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 6.68 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 80.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073950140 05/03/2012 7389 7471 82.0000 R 3 R4 67869722 282.94 0.00 0.00 0.00 9 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TRACY 0 28.65 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 0.00 347.03 1074000147 05/03/2012 3947 3956 9.0000 R 2 R4 66409734 19.71 0.00 0.00 0.00 11 BAY HARBOR RD 04/04/2012 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 0.00 0.00 0.00 -39.51 CARSON CITY NV 89703 RE 07 13.77 0.00 0.00 -1.86 1074050115 05/03/2012 138 145 7.0000 R 1 R4 54718567 15.33 0.00 0.00 0.00 7 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.72 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 32.88 1074100119 05/03/2012 2978 3024 46.0000 R 2 R4 66409687 187.24 0.00 0.00 0.00 15 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 18.19 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 -150.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 70.26 1074150114 05/03/2012 1039 1048 9.0000 R 1 R4 66409274 19.71 0.00 0.00 0.00 17 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT COOK 0 3.11 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 37.65 1074200145 05/03/2012 3041 3120 79.0000 R 3 R4 47911109 267.97 0.00 0.00 0.00 19 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 JI ANG SONG 0 27.31 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 328.26 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 658.98 1074250130 05/03/2012 2504 2542 38.0000 R 3 R4 67406555 95.06 0.00 0.00 0.00 21 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 11.75 0.00 0.00 0.00 P.O. BOX 348 0000000275 0.00 0.00 0.00 0.00 NEW HAVEN CT 06513 RE 07 34.38 0.00 0.00 142.25 1074300134 05/03/2012 2302 2357 55.0000 R 3 R4 39495261 157.45 0.00 0.00 0.00 23 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 N.R.& ANN HAMMER 0 17.36 0.00 0.00 0.00 88 KING ST. #623 0000000280 0.00 0.00 0.00 -0.10 SAN FRANCISCO CA 94107 RE 07 34.38 0.00 0.00 210.15 1074350112 05/03/2012 242 246 4.0000 R 1 R4 66409373 8.76 0.00 0.00 0.00 7 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.13 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 25.72 1074400133 05/03/2012 4666 4757 91.0000 R 3 R4 67406554 327.85 0.00 0.00 0.00 25 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 32.70 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 -2.43 TEQUESTA FL 33469 RE 07 34.38 0.00 0.00 393.56 1074450111 05/03/2012 705 716 11.0000 R 1 R4 66409238 24.09 0.00 0.00 0.00 244 BAY HARBOR RD 04/04/2012 1.06 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.51 0.00 0.00 0.00 8 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 42.43 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074500115 05/03/2012 2030 2083 53.0000 R 3 R4 67406550 150.11 0.00 0.00 0.00 POINT DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 SHADY LN HOMEOWNERS 0 16.70 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 0.00 202.25 1074550110 05/03/2012 327 331 4.0000 R 1 R4 66409314 8.76 0.00 0.00 0.00 4 SHADY LN 04/04/2012 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 1074600114 05/03/2012 2173 2201 28.0000 R 1 R4 66409365 88.96 0.00 0.00 0.00 8 SHADY LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GIRVAN 0 9.35 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 0.00 113.14 1074650136 05/03/2012 2375 2419 44.0000 R 1 R5 66409405 174.44 0.00 0.00 0.00 12 SHADY LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 LISA HYMAN 0 17.04 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 0.00 206.31 1074700130 05/03/2012 2683 2717 34.0000 R 1 R4 66409344 118.90 0.00 0.00 0.00 16 SHADY LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 12.04 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 144.78 1074750135 05/03/2012 2681 2714 33.0000 R 2 R4 61254299 113.91 0.00 0.00 0.00 20 SHADY LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 ANEESY KAIRALLA 0 11.59 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 0.00 140.33 1074800112 05/03/2012 1801 1814 13.0000 R 2 R4 61254208 29.95 0.00 0.00 0.00 24 SHADY LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 EVA OMAHONY 0 4.04 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 -4.62 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 44.20 1074850165 05/03/2012 2101 2127 26.0000 R 2 R4 66409697 78.98 0.00 0.00 0.00 28 SHADY LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 JANET FORMAN 0 8.45 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 102.26 1074900131 05/03/2012 2993 3078 85.0000 R 1 R4 66409269 436.84 0.00 0.00 0.00 32 SHADY LN 04/04/2012 1.06 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 40.66 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 0.00 492.33 1074904184 05/03/2012 3241 3276 35.0000 R 2 R4 63113063 123.89 0.00 0.00 0.00 9 BAYVIEW RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 12.49 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 13.77 0.00 0.00 151.21 1074950133 05/03/2012 5719 5750 31.0000 R 3 R4 44947443 69.37 0.00 0.00 0.00 11 DEWITT PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 9.43 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 0.00 114.24 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075000113 05/03/2012 3702 3758 56.0000 R 1 R4 63113024 251.24 0.00 0.00 0.00 1 BAYVIEW CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 23.95 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 290.02 1075050125 05/03/2012 1934 1970 36.0000 R 1 R4 66409308 128.88 0.00 0.00 0.00 5 BAYVIEW CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 12.94 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 156.65 1075050131 05/03/2012 595 610 15.0000 R 2 R4 66409744 37.29 0.00 0.00 0.00 9 BAYVIEW CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 4.70 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 56.82 1075100146 05/03/2012 1671 1692 21.0000 R 1 R4 64376299 59.31 0.00 0.00 0.00 10 BAYVIEW CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOAN SOILLEUX 0 6.68 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 80.82 1075110126 05/03/2012 915 927 12.0000 R 2 R4 66409341 26.28 0.00 0.00 0.00 6 BAYVIEW CT 04/04/2012 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 05/03/2012 3366 3443 77.0000 R 1 R4 66409406 385.64 0.00 0.00 0.00 2 BAYVIEW CT 04/04/2012 1.06 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 36.05 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 0.00 436.52 1075200145 05/03/2012 2203 2248 45.0000 R 1 R4 66409317 180.84 0.00 0.00 0.00 3 BAYVIEW TERR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 17.62 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 0.00 EAST WALLINGFORD VT 05742 RE 07 13.77 0.00 0.00 213.29 1075250116 05/03/2012 2009 2047 38.0000 R 2 R5 66409697 138.86 0.00 0.00 0.00 7 BAYVIEW TERR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 13.84 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 0.00 167.53 1075300130 05/03/2012 1931 1962 31.0000 R 2 R5 66409795 103.93 0.00 0.00 0.00 11 BAYVIEW TERR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CLAIRE ZOCK 0 10.69 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 0.00 129.45 1075300246 05/03/2012 2768 2811 43.0000 R 1 R4 66409707 168.04 0.00 0.00 0.00 16 BAYVIEW TERR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KENN STEWART 0 16.46 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 0.00 199.33 1075350122 05/03/2012 2061 2086 25.0000 R 1 R4 66409401 73.99 0.00 0.00 0.00 12 BAYVIEW TERR 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE OKUN 0 8.00 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 96.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075360139 05/03/2012 2186 2218 32.0000 R 2 R4 66409742 108.92 0.00 0.00 0.00 8 BAYVIEW TERR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 11.14 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 13.77 0.00 0.00 134.89 1075400166 05/03/2012 221 286 65.0000 R 2 R5 72211316 308.84 0.00 0.00 0.00 4 BAYVIEW TERR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 29.14 0.00 0.00 0.00 4 BAYVIEW TERR 0000000390 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 352.21 1075450168 05/03/2012 854 871 17.0000 R 1 R4 66409372 44.63 0.00 0.00 0.00 15 BAYVIEW RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 MERRILY GOERING 0 5.36 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 118.13 1075460111 05/03/2012 2409 2439 30.0000 R 1 R4 64876311 98.94 0.00 0.00 0.00 19 BAYVIEW RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 BRUCE NEANDROSS 0 10.24 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 0.00 124.01 1075500128 05/03/2012 2397 2433 36.0000 R 1 R4 66409389 128.88 0.00 0.00 0.00 23 BAYVIEW RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 RUSS COCHRAN OWNER 0 12.94 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 0.00 156.65 1075550154 05/03/2012 2054 2078 24.0000 R 1 R4 66409386 70.32 0.00 0.00 0.00 27 BAYVIEW RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 RENATA VEAU 0 7.67 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 92.82 1075600117 05/03/2012 1694 1721 27.0000 R 2 R4 66409741 83.97 0.00 0.00 0.00 31 BAYVIEW RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 8.90 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 0.00 107.70 1075650129 05/03/2012 565 571 6.0000 R 1 R4 66409411 13.14 0.00 0.00 0.00 23 SHADY LN 04/05/2012 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 05/03/2012 809 822 13.0000 R 1 R4 66409393 29.95 0.00 0.00 0.00 19 SHADY LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.04 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 48.82 1075750128 05/03/2012 376 381 5.0000 R 1 R4 66409279 10.95 0.00 0.00 0.00 15 SHADY LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.33 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 28.11 1075800115 05/03/2012 1830 1879 49.0000 R 1 R4 66409313 206.44 0.00 0.00 0.00 11 SHADY LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOAN SPAULDING 0 19.92 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 0.00 241.19 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075850158 05/03/2012 1187 1203 16.0000 R 1 R4 66409304 40.96 0.00 0.00 0.00 7 SHADY LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.03 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 60.82 1075900141 05/03/2012 1277 1303 26.0000 R 2 R4 66409725 78.98 0.00 0.00 0.00 3 SHADY LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 8.45 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 102.26 1076000116 05/03/2012 3162 3195 33.0000 R 1 R4 37848788 113.91 0.00 0.00 0.00 482 TEQUESTA DR 04/04/2012 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 -105.97 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 22.77 1076000215 05/03/2012 2 2 0.0000 R 1 R4 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 04/04/2012 1.06 0.00 0.00 0.00 0.00 FIRST UNITED PRES CHURCH 0 4.86 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 -59.86 TEQUESTA FL 33469 CH 07 13.77 0.00 39.11 -1.06 1076050111 05/03/2012 563 563 0.0000 R 3 R3 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 07 34.38 0.00 0.00 35.44 1079195662 05/03/2012 536 542 6.0000 R 2 R9 65762540 13.14 0.00 0.00 0.00 9195 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.00 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1079218780 05/03/2012 269 272 3.0000 R 1 R9 64876306 6.57 0.00 0.00 0.00 9218 SE COVE POINT ST 04/04/2012 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 F 04/23/2012 380 384 4.0000 R 2 R9 65762541 8.76 0.00 0.00 0.00 9221 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 A.W. MCQUINN 3 5.90 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079225120 05/03/2012 160 166 6.0000 R 2 R1 69512224 13.14 0.00 0.00 0.00 9225 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.00 0.00 0.00 0.00 18295 S.E. RIDGEVIEW DRIVE 0000000731 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.67 1079235007 05/03/2012 380 385 5.0000 R 2 R7 65762580 10.95 0.00 0.00 0.00 9235 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 SCOTT SHAW 0 6.45 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 32.23 1079244421 05/03/2012 481 486 5.0000 R 2 R9 65394539 10.95 0.00 0.00 0.00 9244 SE COVE POINT ST 04/04/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079245671 05/03/2012 245 247 2.0000 R 2 R9 65762569 4.38 0.00 0.00 0.00 9245 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 4.81 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 24.02 1079264221 05/03/2012 129 134 5.0000 R 2 R6 65762573 10.95 0.00 0.00 0.00 9264 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MANNION 0 6.45 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 32.23 1079283441 05/03/2012 1043 1061 18.0000 R 2 R9 65394550 48.30 0.00 0.00 0.00 9283 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 15.79 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 78.92 1079284920 05/03/2012 568 600 32.0000 R 2 R4 71209134 108.92 0.00 0.00 0.00 9284 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 30.94 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 154.69 1079294891 05/03/2012 780 794 14.0000 R 2 R9 65762553 33.62 0.00 0.00 0.00 9294 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 12.12 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 13.77 0.00 0.00 60.57 1079315567 05/03/2012 864 891 27.0000 R 2 R9 65762543 83.97 0.00 0.00 0.00 9315 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 24.70 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 0.00 123.50 1079353112 05/03/2012 271 275 4.0000 R 2 R9 65394540 8.76 0.00 0.00 0.00 9353 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.90 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 29.49 1079354301 05/03/2012 296 300 4.0000 R 2 R9 65762552 8.76 0.00 0.00 0.00 9354 SE COVE POINT ST 04/04/2012 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 05/03/2012 379 383 4.0000 R 2 R9 66409619 8.76 0.00 0.00 0.00 9363 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.90 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 91.71 1079384844 05/03/2012 242 248 6.0000 R 2 R6 68727514 13.14 0.00 0.00 0.00 9384 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 7.00 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 32.23 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 67.20 1079400620 05/03/2012 1326 1341 15.0000 R 2 R9 64876269 37.29 0.00 0.00 0.00 9400 SE COVE POINT TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 13.03 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 -186.45 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 -121.30 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079420441 05/03/2012 551 558 7.0000 R 2 R9 65762538 15.33 0.00 0.00 0.00 9420 SE COVE POINT TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.54 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 37.70 1079434940 05/03/2012 393 397 4.0000 R 2 R2 48180920 8.76 0.00 0.00 0.00 9434 SE COVE POINT ST 04/04/2012 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 51.35 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 80.84 1079435005 05/03/2012 478 523 45.0000 R 2 R8 65762574 180.84 0.00 0.00 0.00 9435 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 LAND,SEA,AIR, UNLIMITED LLC 0 48.92 0.00 0.00 0.00 P.O. BOX 204 0000000722 0.00 0.00 0.00 -29.01 JUPITER FL 33468 RE 07 13.77 0.00 0.00 215.58 1079440121 05/03/2012 540 546 6.0000 R 2 R9 65394538 13.14 0.00 0.00 0.00 9440 SE COVE POINT TER 04/04/2012 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 05/03/2012 582 595 13.0000 R 2 R9 65762554 29.95 0.00 0.00 0.00 9455 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 11.20 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 55.98 1079480202 05/03/2012 312 315 3.0000 R 2 R9 65762539 6.57 0.00 0.00 0.00 9480 SE COVE POINT TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 KENNETH ROSCOE 0 5.35 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 56.48 1079494321 05/03/2012 641 647 6.0000 R 2 R9 65762542 13.14 0.00 0.00 0.00 9494 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.00 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1079513330 05/03/2012 552 557 5.0000 R 2 R8 65762571 10.95 0.00 0.00 0.00 9513 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.45 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 32.23 1079523640 05/03/2012 390 395 5.0000 R 1 R8 25605464 10.95 0.00 0.00 0.00 9523 SE COVE POINT ST 04/04/2012 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 05/03/2012 858 870 12.0000 R 2 R1 65762537 26.28 0.00 0.00 0.00 9524 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 10.28 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 51.39 1079540761 05/03/2012 698 707 9.0000 R 2 R9 64876309 19.71 0.00 0.00 0.00 9540 SE POINT TER 04/04/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 8.64 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 43.18 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079544955 05/03/2012 316 327 11.0000 R 2 R1 66409640 24.09 0.00 0.00 0.00 9544 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 AMY GOAR RENTER 0 9.73 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 97.07 1079545617 05/03/2012 432 438 6.0000 R 1 R9 65762536 13.14 0.00 0.00 0.00 9545 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 JEFF&DIANN ROBBINS 0 7.00 0.00 0.00 0.00 9545 SE COVE POINT ST 0000000716 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 34.97 1079594540 05/03/2012 308 313 5.0000 R 2 R9 66409728 10.95 0.00 0.00 0.00 9454 SE COVE POINT ST 04/04/2012 1.06 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.45 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 32.23 1079665661 05/03/2012 199 202 3.0000 R 2 R6 68727509 6.57 0.00 0.00 0.00 9665 SE LANDING PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.35 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 13.77 0.00 0.00 26.75 1080010112 05/03/2012 479 481 2.0000 R 1 R6 37400311 4.38 0.00 0.00 0.00 64 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 GERALD BRACCI 0 1.73 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 -14.51 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 6.43 1080020126 05/03/2012 442 448 6.0000 R 1 R6 37848719 13.14 0.00 0.00 0.00 60 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.52 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080030123 05/03/2012 1228 1265 37.0000 R 1 R6 36611950 133.87 0.00 0.00 0.00 59 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 PAMELA FREAS 0 13.39 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 136.13 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 298.22 1080040154 05/03/2012 1474 1513 39.0000 R 1 R6 39501535 143.85 0.00 0.00 0.00 55 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 KERRY LOPASKY 0 14.29 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 0.00 172.97 1080050110 05/03/2012 281 292 11.0000 R 1 R6 37348720 24.09 0.00 0.00 0.00 56 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.51 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1080060127 05/03/2012 190 194 4.0000 R 1 R6 37609814 8.76 0.00 0.00 0.00 52 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.13 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1080060216 05/03/2012 1359 1390 31.0000 R 2 R6 57515886 103.93 0.00 0.00 0.00 48 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 DANA ANDERSON 0 10.69 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 194.87 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080070168 05/03/2012 62 67 5.0000 R 1 R6 36482784 10.95 0.00 0.00 0.00 51 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 CAREN LYMAN OWNER 0 2.33 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 -53.83 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -25.72 1080080217 05/03/2012 2429 2471 42.0000 R 1 R5 66409020 161.64 0.00 0.00 0.00 47 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 BONNIE BARBER 0 15.89 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 -42.30 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 150.06 1080090118 05/03/2012 384 387 3.0000 R 1 R6 35446939 6.57 0.00 0.00 0.00 43 YACHT CLUB PL 04/03/2012 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 05/03/2012 2157 2157 0.0000 R 2 R6 48180952 0.00 0.00 0.00 0.00 39 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 1.34 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 16.17 1080110135 05/03/2012 950 956 6.0000 R 1 R6 26071255 13.14 0.00 0.00 0.00 44 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J DELMORE 0 2.52 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080120118 05/03/2012 1988 2008 20.0000 R 1 R6 36611948 55.64 0.00 0.00 0.00 40 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE D BRETT 0 6.35 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 76.82 1080120524 05/03/2012 1815 1853 38.0000 R 2 R6 66409905 138.86 0.00 0.00 0.00 36 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 13.84 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 167.53 1080130115 05/03/2012 281 284 3.0000 R 1 R6 28842205 6.57 0.00 0.00 0.00 32 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.93 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 23.33 1080140112 05/03/2012 2360 2395 35.0000 R 1 R6 26605741 123.89 0.00 0.00 0.00 24 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES L CATES 0 12.49 0.00 0.00 0.00 24 YACHT CLUB PL 0000000035 0.00 0.00 0.00 187.08 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 338.29 1080140211 05/03/2012 3382 3440 58.0000 R 1 R6 27015127 264.04 0.00 0.00 0.00 20 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES H RYAN 0 25.10 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 0.00 303.97 1080150136 05/03/2012 2483 2516 33.0000 R 1 R6 53237111 113.91 0.00 0.00 0.00 16 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN O'BRIEN 0 11.59 0.00 0.00 0.00 1399 N. KILLIAN DRIVE #2 0000000045 0.00 0.00 0.00 97.71 LAKE PARK FL 33403 RE 08 13.77 0.00 0.00 238.04 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080160211 05/03/2012 810 851 41.0000 R 3 R6 54758301 106.07 0.00 0.00 0.00 12 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 LINDA&JAMES FITZGERALD 0 13.89 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000050 0.00 0.00 0.00 -108.91 LOCUST VALLEY NY 11560 RE 08 34.38 12.80 0.00 59.29 1080170130 05/03/2012 1300 1345 45.0000 R 1 R6 40714310 180.84 0.00 0.00 0.00 10 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 17.62 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -34.67 LOCUST VALLEY NY 11580 RE 08 13.77 0.00 0.00 178.62 1080172320 05/03/2012 427 463 36.0000 R 2 R5 69512237 128.88 0.00 0.00 0.00 8 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 KAI NIEMI 0 0.00 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 143.71 1080180265 05/03/2012 1717 1746 29.0000 R 2 R6 57896895 93.95 0.00 0.00 0.00 6 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 9.80 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 0.00 118.58 1080180457 05/03/2012 1769 1789 20.0000 R 2 R5 64292849 55.64 0.00 0.00 0.00 4 YACHT CLUB PL 04/03/2012 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 05/03/2012 2334 2367 33.0000 R 2 R6 61078468 113.91 0.00 0.00 0.00 2 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 11.59 0.00 0.00 0.00 401 N. MAIN STREET STE#400 0000000063 -77.16 0.00 0.00 0.00 HENDERSONVILLE NC 28792 RE 08 13.77 0.00 0.00 63.17 1080190127 05/03/2012 601 612 11.0000 R 1 R5 36611953 24.09 0.00 0.00 0.00 3 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 JANE WALTHER 0 3.51 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 -44.19 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -1.76 1080200130 05/03/2012 322 325 3.0000 R 1 R6 36611971 6.57 0.00 0.00 0.00 7 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 RUTH MORLEY 0 1.93 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 23.33 1080210110 05/03/2012 101 107 6.0000 R 1 R6 49944082 13.14 0.00 0.00 0.00 11 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GEROW 0 2.52 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080220141 05/03/2012 575 581 6.0000 R 1 R6 29654032 13.14 0.00 0.00 0.00 15 YACHT CLUB PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.52 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1080230158 05/03/2012 661 671 10.0000 R 1 R6 40154976 21.90 0.00 0.00 0.00 3 RIVER DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOANNA SCHMIDT 0 3.31 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 75.64 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080240138 05/03/2012 975 996 21.0000 R 1 R6 40154932 59.31 0.00 0.00 0.00 7 RIVER DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 6.68 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 80.82 1080250142 05/03/2012 482 489 7.0000 R 1 R6 39685271 15.33 0.00 0.00 0.00 11 RIVER DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.72 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 32.88 1080260149 05/03/2012 2183 2203 20.0000 R 1 R6 64876308 55.64 0.00 0.00 0.00 15 RIVER DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 6.35 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 174.20 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 251.02 1080290164 05/03/2012 783 816 33.0000 R 1 R6 35446994 113.91 0.00 0.00 0.00 39 PINETREE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANNA GRECO 0 11.59 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 0.00 140.33 1080300136 05/03/2012 380 384 4.0000 R 1 R6 36319285 8.76 0.00 0.00 0.00 40 PINETREE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHRIS PANEBIANCO 0 2.13 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1080310143 05/03/2012 600 610 10.0000 R 1 R6 36482776 21.90 0.00 0.00 0.00 43 PINETREE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.31 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 40.04 1080320146 05/03/2012 267 270 3.0000 R 1 R6 40709106 6.57 0.00 0.00 0.00 44 PINETREE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN WILLIAMS OWNER 0 1.93 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1080330120 05/03/2012 929 947 18.0000 R 1 R6 28842195 48.30 0.00 0.00 0.00 48 PINETREE PL 04/03/2012 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 05/03/2012 120 121 1.0000 R 1 R6 37609853 2.19 0.00 0.00 0.00 52 PINETREE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY SCHICKLER 0 1.54 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1080350124 05/03/2012 959 974 15.0000 R 1 R6 26071193 37.29 0.00 0.00 0.00 47 PINETREE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 4.70 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.82 1080360131 05/03/2012 898 909 11.0000 R 1 R6 40154931 24.09 0.00 0.00 0.00 51 PINETREE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.51 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 41.59 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080370111 05/03/2012 2254 2289 35.0000 R 3 R6 59782457 84.05 0.00 0.00 0.00 55 PINETREE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 10.75 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 0.00 130.24 1080380135 05/03/2012 594 601 7.0000 R 1 R5 63113045 15.33 0.00 0.00 0.00 56 PINETREE PL 04/03/2012 1.06 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.72 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1080390122 05/03/2012 596 601 5.0000 R 1 R6 36611981 10.95 0.00 0.00 0.00 16 EL PORTAL DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.33 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1080400111 05/03/2012 336 343 7.0000 R 1 R5 36611947 15.33 0.00 0.00 0.00 63 YACHT CLUB PL 04/03/2012 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 05/03/2012 118 128 10.0000 R 2 R7 72211326 21.90 0.00 0.00 0.00 66 FAIRVIEW EAST 04/04/2012 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 40.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 80.45 1080450116 05/03/2012 2152 2173 21.0000 R 1 R6 39685306 59.31 0.00 0.00 0.00 70 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HARP 0 6.68 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 80.82 1080460144 05/03/2012 379 387 8.0000 R 1 R6 36611969 17.52 0.00 0.00 0.00 74 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 SHERRI COPE 0 2.92 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1080470110 05/03/2012 1362 1389 27.0000 R 1 R6 27659528 83.97 0.00 0.00 0.00 78 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 8.90 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 181.19 1080480117 05/03/2012 328 330 2.0000 R 1 R6 38324017 4.38 0.00 0.00 0.00 86 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 DIANE GUSTAFSON 0 1.73 0.00 0.00 0.00 86 FAIRVIEW EAST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1080530135 05/03/2012 933 943 10.0000 R 1 R6 40712210 21.90 0.00 0.00 0.00 90 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 3.31 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 40.04 1080540156 05/03/2012 575 579 4.0000 R 1 R6 36482781 8.76 0.00 0.00 0.00 94 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.13 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081081088 05/03/2012 172 191 19.0000 R 2 R5 72211343 51.97 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 6.02 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 13.77 0.00 0.00 72.82 1081260170 05/03/2012 186 192 6.0000 R 1 R5 26071219 13.14 0.00 0.00 0.00 282 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 2.52 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 30.49 1081270145 05/03/2012 2570 2593 23.0000 R 2 R6 64292847 66.65 0.00 0.00 0.00 281 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 7.34 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 88.82 1081280124 05/03/2012 701 709 8.0000 R 1 R5 26071172 17.52 0.00 0.00 0.00 277 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 RENEE NYS 0 2.92 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 35.27 1081280145 05/03/2012 19 19 0.0000 R 2 R5 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 04/04/2012 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 05/03/2012 304 308 4.0000 R 1 R5 49944043 8.76 0.00 0.00 0.00 273 GOLFVIEW DR 04/04/2012 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 05/03/2012 1480 1507 27.0000 R 2 R5 66409807 83.97 0.00 0.00 0.00 278 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 8.90 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 0.00 107.70 1081310122 05/03/2012 681 688 7.0000 R 1 R4 38324025 15.33 0.00 0.00 0.00 274 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.72 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 73.29 1081320126 05/03/2012 2096 2128 32.0000 R 3 R5 58308588 73.04 0.00 0.00 0.00 270 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DECASTRO 0 9.76 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 179.88 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 298.12 1081330133 05/03/2012 212 215 3.0000 R 1 R5 36482782 6.57 0.00 0.00 0.00 269 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.93 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1081340123 05/03/2012 527 532 5.0000 R 1 R5 52910453 10.95 0.00 0.00 0.00 265 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.33 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 28.11 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081350140 05/03/2012 517 521 4.0000 R 1 R5 36319265 8.76 0.00 0.00 0.00 261 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.13 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.90 1081360127 05/03/2012 689 697 8.0000 R 2 R5 66409796 17.52 0.00 0.00 0.00 266 GOLFVIEW DR 04/04/2012 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 1081370193 05/03/2012 426 430 4.0000 R 2 R5 66409798 8.76 0.00 0.00 0.00 262 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PETER MURPHY (SON) 0 2.13 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 54.09 1081380131 05/03/2012 1688 1691 3.0000 R 3 R5 54758304 6.57 0.00 0.00 0.00 258 GOLFVIEW DR 04/04/2012 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 05/03/2012 1764 1788 24.0000 R 1 R5 40154919 70.32 0.00 0.00 0.00 257 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD COWELL 0 7.67 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 92.82 1081390128 05/03/2012 883 892 9.0000 R 1 R5 39685260 19.71 0.00 0.00 0.00 253 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MELANIE BELL 0 3.11 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 37.65 1081400155 05/03/2012 2301 2326 25.0000 R 1 R5 49944023 73.99 0.00 0.00 0.00 254 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK RILEY 0 8.00 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 96.82 1081410158 05/03/2012 577 579 2.0000 R 1 R5 46160928 4.38 0.00 0.00 0.00 250 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 1.73 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.94 1081420125 05/03/2012 257 260 3.0000 R 2 R5 66409803 6.57 0.00 0.00 0.00 249 GOLFVIEW DR 04/04/2012 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 05/03/2012 843 854 11.0000 R 1 R5 37775386 24.09 0.00 0.00 0.00 245 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.51 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 71.78 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 114.21 1081440129 05/03/2012 260 264 4.0000 R 1 R5 64876324 8.76 0.00 0.00 0.00 246 GOLFVIEW DR 04/04/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081450133 05/03/2012 1658 1694 36.0000 R 1 R5 37400260 128.88 0.00 0.00 0.00 242 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 12.94 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 0.00 156.65 1081460123 05/03/2012 412 418 6.0000 R 1 R5 28238185 13.14 0.00 0.00 0.00 238 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.52 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081470123 05/03/2012 105 106 1.0000 R 1 R5 64876325 2.19 0.00 0.00 0.00 234 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.54 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 18.56 1081480127 05/03/2012 468 473 5.0000 R 2 R6 66409920 10.95 0.00 0.00 0.00 237 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.33 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 39.46 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 67.57 1081490131 05/03/2012 158 160 2.0000 R 1 R5 39501559 4.38 0.00 0.00 0.00 230 GOLFVIEW DR 04/04/2012 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 05/03/2012 535 543 8.0000 R 2 R5 61078440 17.52 0.00 0.00 0.00 226 GOLFVIEW DR 04/04/2012 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 05/03/2012 785 803 18.0000 R 2 R5 47666000 48.30 0.00 0.00 0.00 222 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 5.69 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 130.20 1081510110 05/03/2012 151 152 1.0000 R 1 R5 51540945 2.19 0.00 0.00 0.00 229 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.54 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1081520117 05/03/2012 726 739 13.0000 R 1 R5 66409025 29.95 0.00 0.00 0.00 225 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 BASIL DALACK 0 4.04 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 -27.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 21.45 1081530121 05/03/2012 344 349 5.0000 R 1 R5 40712341 10.95 0.00 0.00 0.00 221 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.33 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 54.07 1081540135 05/03/2012 598 608 10.0000 R 1 R5 38324018 21.90 0.00 0.00 0.00 218 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MORGAN & CONSTANCE FISHER 0 3.31 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 40.04 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081550145 05/03/2012 249 253 4.0000 R 1 R5 33852792 8.76 0.00 0.00 0.00 217 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DONNA MCCARTHY 0 2.13 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 -98.56 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -72.84 1081560132 05/03/2012 490 499 9.0000 R 1 R6 66409524 19.71 0.00 0.00 0.00 215 GOLFVIEW DR 04/04/2012 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 1081570180 05/03/2012 3303 3305 2.0000 R 1 R5 40714335 4.38 0.00 0.00 0.00 214 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEVE FISHER OWNER 0 1.73 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.58 1081580139 05/03/2012 786 797 11.0000 R 1 R6 39501552 24.09 0.00 0.00 0.00 209 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DIANE BURDINE 0 3.51 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1081590126 05/03/2012 596 613 17.0000 R 1 R5 40714312 44.63 0.00 0.00 0.00 210 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 HOLLY WEIZER OWNER 0 5.36 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 64.82 1081600139 05/03/2012 496 505 9.0000 R 2 R5 66409810 19.71 0.00 0.00 0.00 1 BUNKER PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 3.11 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 37.65 1081610136 05/03/2012 321 329 8.0000 R 1 R6 66409559 17.52 0.00 0.00 0.00 3 BUNKER PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 JUDITH WOOD OWNER 0 2.92 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1081620123 05/03/2012 552 564 12.0000 R 1 R6 66409574 26.28 0.00 0.00 0.00 7 BUNKER PL 04/04/2012 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 05/03/2012 2436 2486 50.0000 R 3 R6 42480468 139.10 0.00 0.00 0.00 11 BUNKER PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 NANCY PROPHITT 0 15.71 0.00 0.00 0.00 1414 CYPRESS DR 0000001110 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 08 34.38 0.00 0.00 190.25 1081640180 05/03/2012 501 504 3.0000 R 3 R6 51538348 6.57 0.00 0.00 0.00 15 BUNKER PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 MONICA ARMOUR 0 3.78 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 -181.72 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 -135.93 1081640233 05/03/2012 357 361 4.0000 R 2 R7 66409823 8.76 0.00 0.00 0.00 19 BUNKER PL 04/04/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640318 05/03/2012 1245 1269 24.0000 R 3 R6 2253661000 52.56 0.00 0.00 0.00 19 BUNKER PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 7.92 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 95.92 1081650141 05/03/2012 194 199 5.0000 R 1 R6 66409572 10.95 0.00 0.00 0.00 20 BUNKER PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 DANIEL AMERO 0 2.33 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 28.11 1081660121 05/03/2012 388 392 4.0000 R 2 R6 61078451 8.76 0.00 0.00 0.00 16 BUNKER PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.13 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1081670128 05/03/2012 355 361 6.0000 R 1 R6 66409570 13.14 0.00 0.00 0.00 12 BUNKER PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.52 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 30.49 1081680125 05/03/2012 1780 1810 30.0000 R 3 R6 45684782 65.70 0.00 0.00 0.00 8 BUNKER PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 BARBARA OGDEN 0 9.10 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 0.00 110.24 1081690139 05/03/2012 2083 2117 34.0000 R 2 R4 49338607 118.90 0.00 0.00 0.00 4 BUNKER PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 DENISE BARTH 0 12.04 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 0.00 145.77 1081700121 05/03/2012 343 344 1.0000 R 1 R6 66409569 2.19 0.00 0.00 0.00 200 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 1.54 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 18.56 1081710156 05/03/2012 1380 1408 28.0000 R 1 R5 46160976 88.96 0.00 0.00 0.00 205 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 9.35 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 113.14 1081720115 05/03/2012 165 167 2.0000 R 2 R5 49338568 4.38 0.00 0.00 0.00 201 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 EDWARD C HILL JR. 0 1.73 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1081730153 05/03/2012 606 616 10.0000 R 1 R5 39501567 21.90 0.00 0.00 0.00 197 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 3.31 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 39.65 1081740149 05/03/2012 785 794 9.0000 R 2 R5 59578085 19.71 0.00 0.00 0.00 198 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 LAUREN MITCHELL 0 3.11 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 78.06 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081750203 05/03/2012 752 757 5.0000 R 1 R6 66409560 10.95 0.00 0.00 0.00 194 GOLFVIEW DR 04/12/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY OWNER 0 2.33 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081760154 05/03/2012 158 162 4.0000 R 2 R5 51670771 8.76 0.00 0.00 0.00 188 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 2.13 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 25.72 1081770127 05/03/2012 774 782 8.0000 R 2 R5 37609615 17.52 0.00 0.00 0.00 193 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 TERRI A SAUNDERS 0 2.92 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -12.35 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 22.92 1081780155 05/03/2012 1481 1502 21.0000 R 3 R5 58308582 45.99 0.00 0.00 0.00 189 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 7.33 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 88.76 1081790131 05/03/2012 1809 1822 13.0000 R 1 R5 49944040 29.95 0.00 0.00 0.00 184 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.04 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.82 1081800127 05/03/2012 634 640 6.0000 R 1 R5 66409804 13.14 0.00 0.00 0.00 180 GOLFVIEW DR 04/04/2012 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 05/03/2012 374 378 4.0000 R 1 R5 35447001 8.76 0.00 0.00 0.00 176 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS A. KING 0 2.13 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 -4.78 N. EASTON MA 02356 RE 08 13.77 0.00 0.00 20.94 1081820121 05/03/2012 1448 1473 25.0000 R 2 R5 66409813 73.99 0.00 0.00 0.00 170 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DEARMAN JR. 0 8.00 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 96.82 1081830121 05/03/2012 143 149 6.0000 R 1 R5 49944055 13.14 0.00 0.00 0.00 175 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARK WODLINGER 0 2.52 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.49 1081840118 05/03/2012 111 113 2.0000 R 1 R5 38324060 4.38 0.00 0.00 0.00 171 GOLFVIEW DR 04/04/2012 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 05/03/2012 1221 1240 19.0000 R 1 R5 47016551 51.97 0.00 0.00 0.00 160 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS COOKE 0 6.02 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 72.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081860156 05/03/2012 419 424 5.0000 R 2 R5 51670763 10.95 0.00 0.00 0.00 161 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&TARA SCHOETTLE 0 2.33 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.71 1081870159 05/03/2012 410 413 3.0000 R 1 R5 37400270 6.57 0.00 0.00 0.00 151 GOLFVIEW DR 04/10/2012 1.06 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 1.93 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 13.77 0.00 0.00 23.33 1081880116 05/03/2012 200 207 7.0000 R 2 R5 66409797 15.33 0.00 0.00 0.00 150 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 FRANK FARRELL 0 2.72 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 56.74 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 89.62 1081890130 05/03/2012 1907 1941 34.0000 R 2 R5 48718790 118.90 0.00 0.00 0.00 140 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 12.04 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 8.44 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 154.21 1081900126 05/03/2012 510 516 6.0000 R 1 R5 37400315 13.14 0.00 0.00 0.00 130 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 LOUIS COTE 0 2.52 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 66.09 1081910116 05/03/2012 1483 1519 36.0000 R 1 R5 46160978 128.88 0.00 0.00 0.00 131 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 12.94 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 0.00 156.65 1081920137 05/03/2012 593 599 6.0000 R 1 R5 39501566 13.14 0.00 0.00 0.00 121 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.52 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.45 1081930110 05/03/2012 569 577 8.0000 R 1 R5 37775346 17.52 0.00 0.00 0.00 141 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.92 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.45 1081930229 05/03/2012 487 495 8.0000 R 1 R5 39501568 17.52 0.00 0.00 0.00 116 GOLFVIEW DR 04/04/2012 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 63.71 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 98.98 1081940134 05/03/2012 1030 1034 4.0000 R 1 R5 42480462 8.76 0.00 0.00 0.00 111 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.13 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 25.72 1081950124 05/03/2012 695 703 8.0000 R 1 R5 38324026 17.52 0.00 0.00 0.00 106 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 2.92 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 35.27 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081960128 05/03/2012 3459 3510 51.0000 R 1 R5 53237108 219.24 0.00 0.00 0.00 102 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 E. JOHNSTON 0 21.07 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 0.00 255.14 1081970125 05/03/2012 321 326 5.0000 R 1 R5 28842207 10.95 0.00 0.00 0.00 103 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.33 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1081980156 05/03/2012 399 405 6.0000 R 1 R5 27659509 13.14 0.00 0.00 0.00 99 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.52 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1081990149 05/03/2012 1072 1075 3.0000 R 1 R5 49944060 6.57 0.00 0.00 0.00 98 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON-NEED DEPOSIT 0 1.93 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 23.33 1082000111 05/03/2012 260 263 3.0000 R 1 R5 38324038 6.57 0.00 0.00 0.00 95 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MARIE 0 1.93 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1082010125 05/03/2012 926 935 9.0000 R 2 R5 66409812 19.71 0.00 0.00 0.00 94 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.11 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 73.25 1082020135 05/03/2012 2321 2356 35.0000 R 1 R5 30511362 123.89 0.00 0.00 0.00 90 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 12.49 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 7.35 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 158.56 1082030132 05/03/2012 1522 1544 22.0000 R 1 R3 27659524 62.98 0.00 0.00 0.00 86 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 HETAL PATEL 0 7.01 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 84.82 1082040139 05/03/2012 926 932 6.0000 R 1 R5 40154935 13.14 0.00 0.00 0.00 82 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.52 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.70 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 31.19 1082050147 05/03/2012 446 448 2.0000 R 1 R5 36319292 4.38 0.00 0.00 0.00 87 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 1.73 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 20.94 1082060120 05/03/2012 548 550 2.0000 R 1 R5 28233219 4.38 0.00 0.00 0.00 83 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DON BLAUVELT 0 1.73 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 76.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.94 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 05/03/2012 347 376 29.0000 R 2 R7 72211325 93.95 0.00 0.00 0.00 78 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH P. KELLY OWNER 0 9.80 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 118.58 1082080141 05/03/2012 1023 1034 11.0000 R 1 R6 66409522 24.09 0.00 0.00 0.00 74 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 H.M. REES 0 3.51 0.00 0.00 0.00 78 SUNNYSIDE AVE 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC H3Y1C2 RE 08 13.77 0.00 0.00 42.43 1082090194 05/03/2012 245 252 7.0000 R 1 R6 66409491 15.33 0.00 0.00 0.00 79 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.72 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 23.20 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.08 1082100141 05/03/2012 1467 1512 45.0000 R 1 R6 58215071 180.84 0.00 0.00 0.00 73 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARION P. SAMPLES 0 17.62 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 0.00 213.29 1082110134 05/03/2012 1627 1645 18.0000 R 1 R6 66409531 48.30 0.00 0.00 0.00 69 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 KRISTIN MOSHER 0 5.69 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 68.82 1082120131 05/03/2012 1352 1378 26.0000 R 2 R6 66409821 78.98 0.00 0.00 0.00 65 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 8.45 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 0.00 102.26 1082130152 05/03/2012 1546 1574 28.0000 R 1 R6 66409563 88.96 0.00 0.00 0.00 66 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 PETER GRUBB 0 9.35 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 113.14 1082140135 05/03/2012 3309 3345 36.0000 R 2 R6 66409809 128.88 0.00 0.00 0.00 62 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 12.94 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 0.00 156.65 1082150115 05/03/2012 204 205 1.0000 R 1 R6 66409565 2.19 0.00 0.00 0.00 58 GOLFVIEW DR 04/04/2012 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 05/03/2012 1623 1658 35.0000 R 3 R6 38409996 84.05 0.00 0.00 0.00 61 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 10.75 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 129.43 1082170129 05/03/2012 1089 1093 4.0000 R 1 R6 66409561 8.76 0.00 0.00 0.00 54 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 2.13 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082180140 05/03/2012 2445 2471 26.0000 R 1 R6 66409566 78.98 0.00 0.00 0.00 57 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 8.45 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 102.26 1082190157 05/03/2012 1651 1685 34.0000 R 1 R6 66409520 118.90 0.00 0.00 0.00 53 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 TOM RONAN 0 12.04 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 0.00 145.77 1082200157 05/03/2012 1451 1472 21.0000 R 1 R6 66409494 59.31 0.00 0.00 0.00 50 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 SARA UHRIG 0 6.68 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 80.82 1082210136 05/03/2012 1922 1933 11.0000 R 1 R6 66409527 24.09 0.00 0.00 0.00 46 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARSHA KEGEL 0 3.51 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 42.43 1082220113 05/03/2012 1007 1021 14.0000 R 1 R6 66409492 33.62 0.00 0.00 0.00 49 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHARLES LAMN 0 4.37 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 52.82 1082230110 05/03/2012 1721 1751 30.0000 R 1 R6 66409526 98.94 0.00 0.00 0.00 45 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 EDWARD FICKER 0 10.24 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 124.01 1083000124 05/03/2012 948 957 9.0000 R 1 R6 28842179 19.71 0.00 0.00 0.00 12 EL PORTAL DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.11 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 37.65 1083050129 05/03/2012 733 769 36.0000 R 1 R6 34607735 128.88 0.00 0.00 0.00 39 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES LASPINA 0 12.94 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 222.07 1083100113 05/03/2012 1077 1095 18.0000 R 3 R6 42085400 39.42 0.00 0.00 0.00 35 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.74 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 81.60 1083150138 05/03/2012 813 821 8.0000 R 1 R6 37400314 17.52 0.00 0.00 0.00 31 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.92 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 35.27 1083200149 05/03/2012 438 442 4.0000 R 1 R6 36482787 8.76 0.00 0.00 0.00 27 GOLFVIEW DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.13 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.42 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083250124 05/03/2012 780 785 5.0000 R 1 R6 36611984 10.95 0.00 0.00 0.00 23 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.33 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 53.27 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 81.38 1083300175 05/03/2012 516 531 15.0000 R 1 R6 35446977 37.29 0.00 0.00 0.00 19 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE OWNER 0 4.70 0.00 0.00 0.00 228 SUSSEX CIRCLE 0000000225 0.00 0.00 0.00 -31.46 JUPITER FL 33458 RE 08 13.77 0.00 0.00 25.36 1083350123 05/03/2012 451 456 5.0000 R 1 R6 36482777 10.95 0.00 0.00 0.00 22 RIVER DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.33 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1083400151 05/03/2012 632 644 12.0000 R 2 R7 59782166 26.28 0.00 0.00 0.00 19 RIVER DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 BILL BROWN 0 3.71 0.00 0.00 0.00 P. O. BOX 3143 0000000235 0.00 0.00 0.00 -16.41 TEQUSTA FL 33469 RE 08 13.77 0.00 0.00 28.41 1083450115 05/03/2012 149 155 6.0000 R 1 R7 52910454 13.14 0.00 0.00 0.00 23 RIVER DR 04/04/2012 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 30.77 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.26 1083500139 05/03/2012 393 398 5.0000 R 2 R7 26071191 10.95 0.00 0.00 0.00 27 RIVER DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 LORI HOUCHIN OWNER 0 2.33 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1083550114 05/03/2012 1789 1807 18.0000 R 3 R5 22468102 39.42 0.00 0.00 0.00 41 GOLFVIEW DR 04/04/2012 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 05/03/2012 306 325 19.0000 R 1 R5 28236227 51.97 0.00 0.00 0.00 42 GOLFVIEW DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 WALTER CROWELL 0 6.02 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 72.60 1083650123 05/03/2012 537 546 9.0000 R 2 R6 48951899 19.71 0.00 0.00 0.00 67 FAIRVIEW WEST 04/04/2012 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 -44.62 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -6.97 1083700127 05/03/2012 668 675 7.0000 R 1 R6 66409564 15.33 0.00 0.00 0.00 71 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOAN SCIRROTTO 0 2.72 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 32.88 1083750152 05/03/2012 701 711 10.0000 R 1 R6 66409636 21.90 0.00 0.00 0.00 75 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 LESLIE PLUM 0 3.31 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 -116.66 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -76.62 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 05/03/2012 2287 2325 38.0000 R 2 R6 66409814 138.86 0.00 0.00 0.00 79 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 13.84 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 0.00 167.53 1083850196 05/03/2012 601 611 10.0000 R 1 R6 66409523 21.90 0.00 0.00 0.00 83 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.31 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 39.71 1083900125 05/03/2012 746 750 4.0000 R 1 R6 66409490 8.76 0.00 0.00 0.00 87 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 DALE BELIS 0 2.13 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 58.90 1083950110 05/03/2012 443 448 5.0000 R 3 R6 44564078 10.95 0.00 0.00 0.00 91 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.18 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 50.57 1084000127 05/03/2012 545 553 8.0000 R 1 R6 66409557 17.52 0.00 0.00 0.00 95 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHAN BOUCHARD 0 2.92 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 34.86 1084050214 05/03/2012 789 816 27.0000 R 1 R6 66409558 83.97 0.00 0.00 0.00 99 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN & JIM AUSTIN 0 8.90 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 0.00 107.70 1084100163 05/03/2012 266 266 0.0000 R 1 R6 66409525 0.00 0.00 0.00 0.00 103 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 V.MCBRIDE PROPERTIES 0 1.34 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 16.17 1084150151 05/03/2012 434 443 9.0000 R 1 R6 26344399 19.71 0.00 0.00 0.00 107 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN MARCUM 0 3.11 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 37.65 1084200115 05/03/2012 64 65 1.0000 R 1 R6 36319248 2.19 0.00 0.00 0.00 201 COUNTRY CLUB DR 04/04/2012 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 05/03/2012 139 139 0.0000 R 2 R6 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 04/04/2012 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 04/04/2012 836 847 0.0000 R 1 R5 28233230 0.00 0.00 0.00 0.00 115 FAIRVIEW WEST 03/02/2012 0.00 0.00 0.00 0.00 0.00 PETE DIDONATO 4 0.00 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 42.43 TEQUESTA FL 33469 RE 08 0.00 0.00 0.00 42.43 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084300151 05/03/2012 847 852 5.0000 R 1 R6 28233230 10.95 0.00 0.00 0.00 115 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES&DAWN LEE OWNER 0 2.33 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 28.11 1084350119 05/03/2012 153 155 2.0000 R 1 R6 49944075 4.38 0.00 0.00 0.00 119 FAIRVIEW WEST 04/04/2012 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 05/03/2012 185 188 3.0000 R 3 R6 2253659100 6.57 0.00 0.00 0.00 123 FAIRVIEW WEST 04/04/2012 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 1084450125 05/03/2012 2835 2868 33.0000 R 2 R6 58549559 113.91 0.00 0.00 0.00 127 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT K SMITH 0 11.59 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 0.00 140.33 1084500122 05/03/2012 1158 1176 18.0000 R 1 R6 2384218600 48.30 0.00 0.00 0.00 131 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 5.69 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 68.82 1084550124 05/03/2012 353 357 4.0000 R 1 R6 2460692100 8.76 0.00 0.00 0.00 135 FAIRVIEW WEST 04/04/2012 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 -95.09 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -69.37 1084600165 05/03/2012 1044 1047 3.0000 R 1 R6 61990881 6.57 0.00 0.00 0.00 139 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FABY 0 1.93 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 49.29 1084650154 05/03/2012 338 344 6.0000 R 2 R6 66409802 13.14 0.00 0.00 0.00 143 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 2.52 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1084700127 05/03/2012 985 993 8.0000 R 1 R5 64289163 17.52 0.00 0.00 0.00 147 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.92 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 63.64 1084750115 05/03/2012 130 132 2.0000 R 1 R6 33852776 4.38 0.00 0.00 0.00 137 FAIRVIEW EAST 04/04/2012 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 05/03/2012 394 397 3.0000 R 1 R6 53237150 6.57 0.00 0.00 0.00 134 FAIRVIEW WEST 04/04/2012 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 23.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 46.88 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084850134 05/03/2012 333 340 7.0000 R 1 R6 37400285 15.33 0.00 0.00 0.00 130 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.72 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 61.25 1084900125 05/03/2012 326 333 7.0000 R 1 R6 40154937 15.33 0.00 0.00 0.00 126 FAIRVIEW WEST 04/04/2012 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 05/03/2012 322 328 6.0000 R 1 R6 39685302 13.14 0.00 0.00 0.00 122 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 ALEXANDER CAMESI 0 2.52 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 30.49 1085000130 05/03/2012 1508 1524 16.0000 R 1 R6 39685273 40.96 0.00 0.00 0.00 116 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 JULIA MASTROMARINO 0 5.03 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 49.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 110.19 1085050115 05/03/2012 404 408 4.0000 R 1 R6 1679156600 8.76 0.00 0.00 0.00 108 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.13 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1085100136 05/03/2012 188 192 4.0000 R 1 R6 66409568 8.76 0.00 0.00 0.00 104 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.13 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 49.27 1085150121 05/03/2012 315 323 8.0000 R 1 R6 66409493 17.52 0.00 0.00 0.00 100 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 TOM HUGHES 0 2.92 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 35.27 1085200138 05/03/2012 1486 1511 25.0000 R 1 R6 66409562 73.99 0.00 0.00 0.00 96 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.00 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 186.46 1085250130 05/03/2012 221 225 4.0000 R 1 R6 66409556 8.76 0.00 0.00 0.00 92 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 MADELAINE DOYLE 0 2.13 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1085300141 05/03/2012 318 324 6.0000 R 1 R6 66409521 13.14 0.00 0.00 0.00 88 FAIRVIEW WEST 04/04/2012 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 05/03/2012 840 853 13.0000 R 1 R6 66409528 29.95 0.00 0.00 0.00 84 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARK& SUSAN MULLIGAN 0 4.04 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -186.37 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -137.55 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085400123 05/03/2012 654 662 8.0000 R 1 R6 66409567 17.52 0.00 0.00 0.00 80 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 RICK GOMES 0 2.92 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1085450111 05/03/2012 1399 1423 24.0000 R 3 R6 40041144 52.56 0.00 0.00 0.00 76 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 7.92 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 95.92 1085500125 05/03/2012 950 963 13.0000 R 2 R6 66409793 29.95 0.00 0.00 0.00 72 FAIRVIEW WEST 04/04/2012 1.06 0.00 0.00 0.00 0.00 LEE LECLAIR 0 4.04 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.82 1085550137 05/03/2012 402 407 5.0000 R 2 R8 48718488 10.95 0.00 0.00 0.00 68 FAIRVIEW WEST 04/04/2012 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 05/03/2012 209 212 3.0000 R 1 R6 33409495 6.57 0.00 0.00 0.00 15 EL PORTAL DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 LOUISE M. KELLER 0 1.93 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1085650119 05/03/2012 277 281 4.0000 R 3 R6 42425982 8.76 0.00 0.00 0.00 17 EL PORTAL DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.98 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 34.38 0.00 0.00 48.18 1085700123 05/03/2012 336 339 3.0000 R 1 R7 40154930 6.57 0.00 0.00 0.00 69 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.93 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1085750118 05/03/2012 400 407 7.0000 R 1 R6 26071221 15.33 0.00 0.00 0.00 73 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.72 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 1085800153 05/03/2012 308 313 5.0000 R 1 R6 2460704700 10.95 0.00 0.00 0.00 77 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.33 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1085850167 05/03/2012 261 261 0.0000 R 2 R6 66409790 0.00 0.00 0.00 0.00 81 FAIRVIEW EAST 04/04/2012 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 0.00 114.24 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 130.41 1085900121 05/03/2012 409 412 3.0000 R 2 R6 65762545 6.57 0.00 0.00 0.00 85 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 JACKIE ANDERSON 0 1.93 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 23.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085950116 05/03/2012 517 522 5.0000 R 1 R6 46160925 10.95 0.00 0.00 0.00 89 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 DAVID BOGUE 0 2.33 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1086000137 05/03/2012 848 861 13.0000 R 1 R6 36611977 29.95 0.00 0.00 0.00 97 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 4.04 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 89.23 1086050118 05/03/2012 208 210 2.0000 R 1 R6 38324024 4.38 0.00 0.00 0.00 101 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.73 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1086100129 05/03/2012 503 509 6.0000 R 1 R6 27193547 13.14 0.00 0.00 0.00 105 FAIRVIEW EAST 04/04/2012 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 05/03/2012 326 332 6.0000 R 1 R6 40709116 13.14 0.00 0.00 0.00 109 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.52 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 30.49 1086200171 05/03/2012 387 399 12.0000 R 1 R6 26071244 26.28 0.00 0.00 0.00 113 FAIRVIEW EAST 04/04/2012 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 45.23 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 90.05 1086250123 05/03/2012 469 472 3.0000 R 1 R6 31229674 6.57 0.00 0.00 0.00 117 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 JACK PARDUE 0 1.93 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 23.33 1086300110 05/03/2012 172 175 3.0000 R 2 R6 66409808 6.57 0.00 0.00 0.00 121 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 GEZA SASS 0 1.93 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 23.33 1086350159 05/03/2012 401 406 5.0000 R 1 R5 36611949 10.95 0.00 0.00 0.00 125 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 2.33 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1086400126 05/03/2012 843 856 13.0000 R 1 R6 27016560 29.95 0.00 0.00 0.00 129 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 4.04 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 48.82 1086450114 05/03/2012 521 528 7.0000 R 1 R6 46160926 15.33 0.00 0.00 0.00 133 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.72 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 32.88 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500118 05/03/2012 1968 1993 25.0000 R 1 R6 36319300 73.99 0.00 0.00 0.00 152 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 KENNETH LANDIS 0 8.00 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 96.82 1086550113 05/03/2012 1483 1508 25.0000 R 2 R6 66409909 73.99 0.00 0.00 0.00 148 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 8.00 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.82 1086600117 05/03/2012 1271 1291 20.0000 R 1 R6 35989167 55.64 0.00 0.00 0.00 144 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 PETER CARTMELL 0 6.35 0.00 0.00 0.00 12 ISELIN LANE 0000000555 0.00 0.00 0.00 0.00 OCEANPORT NJ 07757 RE 08 13.77 0.00 0.00 76.82 1086650122 05/03/2012 1524 1549 25.0000 R 1 R6 38324052 73.99 0.00 0.00 0.00 140 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 8.00 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 96.82 1086700133 05/03/2012 2232 2251 19.0000 R 1 R6 51540958 51.97 0.00 0.00 0.00 136 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 6.02 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 72.82 1086750145 05/03/2012 636 643 7.0000 R 2 R6 66409806 15.33 0.00 0.00 0.00 132 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.72 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 63.65 1086800163 05/03/2012 385 390 5.0000 R 1 R6 34607726 10.95 0.00 0.00 0.00 128 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.33 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.87 1086850127 05/03/2012 1222 1251 29.0000 R 1 R6 30511356 93.95 0.00 0.00 0.00 124 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 9.80 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 0.00 118.58 1086900131 05/03/2012 1570 1604 34.0000 R 1 R6 39685272 118.90 0.00 0.00 0.00 120 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 12.04 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 0.00 145.77 1086950136 05/03/2012 1226 1250 24.0000 R 2 R6 49338570 70.32 0.00 0.00 0.00 114 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 7.67 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 92.82 1087000156 05/03/2012 236 241 5.0000 R 1 R7 39685236 10.95 0.00 0.00 0.00 110 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN PEREZ RENTER 0 2.33 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 27.91 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087050151 05/03/2012 478 486 8.0000 R 1 R6 31229678 17.52 0.00 0.00 0.00 106 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 WENDY HANSON OWNER 0 2.92 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1087100125 05/03/2012 1899 1932 33.0000 R 1 R6 37848715 113.91 0.00 0.00 0.00 5 PALMETTO WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 11.59 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 0.00 140.33 1087150110 05/03/2012 245 248 3.0000 R 1 R6 38324030 6.57 0.00 0.00 0.00 9 PALMETTO WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.93 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1087200148 05/03/2012 1451 1485 34.0000 R 1 R6 27193564 118.90 0.00 0.00 0.00 15 PALMETTO WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 LEE GWATKIN 0 12.04 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 0.00 145.77 1087250176 05/03/2012 1658 1687 29.0000 R 1 R6 53237148 93.95 0.00 0.00 0.00 17 PALMETTO WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 9.80 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 117.80 1087300133 05/03/2012 1207 1221 14.0000 R 2 R6 48180923 33.62 0.00 0.00 0.00 21 PALMETTO WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 JEREMY BROWNE 0 4.37 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 -8.75 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 44.07 1087350125 05/03/2012 2150 2184 34.0000 R 2 R6 48180967 118.90 0.00 0.00 0.00 110 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 TINA PERONI 0 12.04 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 0.00 145.77 1087400112 05/03/2012 611 623 12.0000 R 1 R6 39885239 26.28 0.00 0.00 0.00 108 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 OPAL PARADISE 0 3.71 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 44.82 1087450124 05/03/2012 88 94 6.0000 R 2 R7 72211328 13.14 0.00 0.00 0.00 104 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.52 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 48.97 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 79.46 1087500171 05/03/2012 327 334 7.0000 R 1 R6 2348144800 15.33 0.00 0.00 0.00 100 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 TERESA GRASHOF-RENTER 0 2.72 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 70.88 1087550126 05/03/2012 483 488 5.0000 R 1 R6 25989184 10.95 0.00 0.00 0.00 96 YACHT CLUB PL 04/04/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 05/03/2012 493 501 8.0000 R 1 R6 51540973 17.52 0.00 0.00 0.00 92 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.92 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 35.27 1087650115 05/03/2012 193 197 4.0000 R 1 R6 37848731 8.76 0.00 0.00 0.00 88 YACHT CLUB PL 04/04/2012 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 -56.72 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 -31.00 1087700119 05/03/2012 306 312 6.0000 R 1 R6 40154916 13.14 0.00 0.00 0.00 84 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 RICHARD POND 0 2.52 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 30.49 1087750164 05/03/2012 1401 1448 47.0000 R 1 R6 36319270 193.64 0.00 0.00 0.00 80 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOHN WELCH 0 18.77 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 0.00 227.24 1087800148 05/03/2012 793 796 3.0000 R 1 R6 28055293 6.57 0.00 0.00 0.00 76 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 MATT CLARK 0 1.93 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 25.22 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 48.55 1087850123 05/03/2012 645 647 2.0000 R 2 R6 48180929 4.38 0.00 0.00 0.00 72 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.73 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 20.94 1087900137 05/03/2012 1459 1494 35.0000 R 1 R6 53237109 123.89 0.00 0.00 0.00 68 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 12.49 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 0.00 151.21 1087950139 05/03/2012 577 578 1.0000 R 1 R6 39501545 2.19 0.00 0.00 0.00 67 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.54 0.00 0.00 0.00 19 SPRUCE MOUNTAIN DRIVE 0000000690 0.00 0.00 0.00 -9.56 PUTNAM VALLEY NY 10579 RE 08 13.77 0.00 0.00 9.00 1088000139 05/03/2012 470 476 6.0000 R 1 R6 36319291 13.14 0.00 0.00 0.00 75 YACHT CLUB PL 04/04/2012 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 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 30.49 1088050114 05/03/2012 412 416 4.0000 R 1 R6 26071196 8.76 0.00 0.00 0.00 79 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 JIM MERCAK 0 2.13 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 25.72 1088100142 05/03/2012 1618 1643 25.0000 R 2 R6 66409791 73.99 0.00 0.00 0.00 83 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 8.00 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 96.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150123 05/03/2012 813 824 11.0000 R 1 R6 39685237 24.09 0.00 0.00 0.00 87 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 W. GARRETT HAMBUECHEN 0 3.51 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 42.49 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 84.92 1088200117 05/03/2012 694 701 7.0000 R 3 R6 53991733 15.33 0.00 0.00 0.00 91 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.57 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 34.38 0.00 0.00 55.34 1088250112 05/03/2012 404 409 5.0000 R 1 R6 38324039 10.95 0.00 0.00 0.00 95 YACHT CLUB PL 04/04/2012 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 28.33 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 56.44 1088300136 05/03/2012 215 217 2.0000 R 1 R6 51540990 4.38 0.00 0.00 0.00 99 YACHT CLUB PL 04/04/2012 1.06 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.73 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 20.94 1088350128 05/03/2012 275 278 3.0000 R 1 R6 35446935 6.57 0.00 0.00 0.00 16 PALMETTO WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 PAUL COBEN 0 1.93 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 23.33 1088400115 05/03/2012 194 197 3.0000 R 1 R6 49944039 6.57 0.00 0.00 0.00 12 PALMETTO WAY 04/04/2012 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 05/03/2012 440 445 5.0000 R 2 R6 66409904 10.95 0.00 0.00 0.00 8 PALMETTO WAY 04/04/2012 1.06 0.00 0.00 0.00 0.00 JEFF & VICTORIA COSBY 0 2.33 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 13.77 0.00 0.00 28.11 1088500114 05/03/2012 538 547 9.0000 R 1 R6 28842201 19.71 0.00 0.00 0.00 98 FAIRVIEW EAST 04/04/2012 1.06 0.00 0.00 0.00 0.00 JANE L MAYBRAY 0 3.11 0.00 0.00 0.00 605 UNIVERSE BLVD #T-1211 0000000745 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 08 13.77 0.00 0.00 37.65 1090060131 05/03/2012 906 915 9.0000 R 1 R6 43519688 19.71 0.00 0.00 0.00 3 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JACKIE & JEFF MCINTYRE 0 8.64 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1090070210 05/03/2012 1196 1202 6.0000 R 1 R6 44626313 13.14 0.00 0.00 0.00 1 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & PATRICIA BOON 0 7.00 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 372.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 407.22 1090100131 05/03/2012 2010 2014 4.0000 R 1 R6 43502926 8.76 0.00 0.00 0.00 5 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SERENO 0 5.90 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.23 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090150140 05/03/2012 325 330 5.0000 R 1 R6 46905533 10.95 0.00 0.00 0.00 7 TURTLE CREEK DR 04/05/2012 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 05/03/2012 282 286 4.0000 R 1 R6 48956706 8.76 0.00 0.00 0.00 9 TURTLE CREEK DR 04/05/2012 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 05/03/2012 343 349 6.0000 R 1 R6 48718302 13.14 0.00 0.00 0.00 11 TURTLE CREEK DR 04/05/2012 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 -0.28 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.69 1090300129 05/03/2012 542 551 9.0000 R 1 R6 54687587 19.71 0.00 0.00 0.00 10 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 8.64 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 -167.31 MC HENRY IL 60050 RE 09 13.77 0.00 0.00 -124.13 1090300218 05/03/2012 271 271 0.0000 R 1 R6 43519662 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 PETER ZDANIS 0 3.71 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 18.54 1090350114 05/03/2012 833 852 19.0000 R 1 R6 43502903 51.97 0.00 0.00 0.00 12 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE ROBINSON 0 16.70 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 83.50 1090400128 05/03/2012 488 489 1.0000 R 1 R6 42506389 2.19 0.00 0.00 0.00 14 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SCHEUBLE 0 4.26 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1090450147 05/03/2012 102 104 2.0000 R 1 R6 56238767 4.38 0.00 0.00 0.00 16 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS BENSEL 0 4.81 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1090500141 05/03/2012 342 348 6.0000 R 1 R6 56238766 13.14 0.00 0.00 0.00 17 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARK HANLON 0 7.00 0.00 0.00 0.00 17 TURTLE CREEK DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1090550136 05/03/2012 448 452 4.0000 R 1 R6 57834006 8.76 0.00 0.00 0.00 18 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.90 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -23.15 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 6.34 1090600116 05/03/2012 762 775 13.0000 R 1 R6 54237379 29.95 0.00 0.00 0.00 20 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY DERRICO 0 11.20 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 55.98 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090650111 05/03/2012 314 318 4.0000 R 1 R6 48524367 8.76 0.00 0.00 0.00 21 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.90 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1090700122 05/03/2012 394 397 3.0000 R 1 R6 44626302 6.57 0.00 0.00 0.00 23 TURTLE CREEK DR 04/05/2012 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 05/03/2012 571 576 5.0000 R 1 R6 33852766 10.95 0.00 0.00 0.00 22 TURTLE CREEK DR 04/05/2012 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 1090800134 05/03/2012 619 622 3.0000 R 1 R6 44829147 6.57 0.00 0.00 0.00 24 TURTLE CREEK DR 04/05/2012 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 05/03/2012 354 359 5.0000 R 1 R6 48956705 10.95 0.00 0.00 0.00 25 TURTLE CREEK DR 04/05/2012 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 -0.26 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 31.97 1090900113 05/03/2012 740 749 9.0000 R 1 R6 43502961 19.71 0.00 0.00 0.00 27 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.64 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1090950118 05/03/2012 263 266 3.0000 R 1 R6 54718597 6.57 0.00 0.00 0.00 26 TURTLE CREEK DR 04/05/2012 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 05/03/2012 483 486 3.0000 R 1 R6 43502951 6.57 0.00 0.00 0.00 28 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 AMY RIOS 0 5.35 0.00 0.00 0.00 1045 OAKS DRIVE 0000000100 0.00 0.00 0.00 0.00 FRANKLIN SQUARE NY 11010 RE 09 13.77 0.00 0.00 26.75 1091050130 05/03/2012 192 194 2.0000 R 1 R6 44044667 4.38 0.00 0.00 0.00 29 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 4.81 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 -2.60 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.42 1091100185 05/03/2012 464 466 2.0000 R 1 R6 46683912 4.38 0.00 0.00 0.00 31 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CARDINALE 0 4.81 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 24.02 1091150146 05/03/2012 605 612 7.0000 R 1 R6 26071209 15.33 0.00 0.00 0.00 30 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 7.54 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 37.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 05/03/2012 626 636 10.0000 R 1 R6 27659564 21.90 0.00 0.00 0.00 32 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 BERNARD KRIES 0 9.19 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 45.92 1091250125 05/03/2012 581 581 0.0000 R 1 R6 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 PETER J. HALLIGAN 0 3.71 0.00 0.00 0.00 4706 JACOBS GLENN DR 0000000125 0.00 0.00 0.00 0.00 N. CHESTERFIELD VA 23236 RE 09 13.77 0.00 0.00 18.54 1091300139 05/03/2012 356 360 4.0000 R 1 R6 28055305 8.76 0.00 0.00 0.00 36 TORTOISE LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.90 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1091350134 05/03/2012 1912 1929 17.0000 R 3 R6 40476666 37.23 0.00 0.00 0.00 38 TORTOISE LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 18.18 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -12.24 STONINGTON CT 06378 RE 09 34.38 0.00 0.00 78.61 1091400128 05/03/2012 840 852 12.0000 R 1 R6 28055297 26.28 0.00 0.00 0.00 40 TORTOISE LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MORRIS 0 10.28 0.00 0.00 0.00 40 TORTOISE LN 0000000140 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 50.96 1091450126 05/03/2012 882 889 7.0000 R 1 R6 46160982 15.33 0.00 0.00 0.00 42 TORTOISE LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.54 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 1091500110 05/03/2012 585 593 8.0000 R 1 R5 26071190 17.52 0.00 0.00 0.00 44 TORTOISE LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 REN RIDOLFI 0 8.09 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 40.44 1091550115 05/03/2012 550 556 6.0000 R 1 R6 27659579 13.14 0.00 0.00 0.00 46 TORTOISE LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 MRS. JANE KYLE 0 7.00 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1091650124 05/03/2012 810 813 3.0000 R 1 R6 40709076 6.57 0.00 0.00 0.00 52 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DR. N DEAN HUNGNESS 0 5.35 0.00 0.00 0.00 P. O. BOX 579 0000000165 0.00 0.00 0.00 -0.54 SHELDON IL 60966 RE 09 13.77 0.00 0.00 26.21 1091700125 05/03/2012 394 406 12.0000 R 1 R6 34296966 26.28 0.00 0.00 0.00 53 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICK CICALESE 0 10.28 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 97.68 1091800165 05/03/2012 278 283 5.0000 R 1 R6 40714319 10.95 0.00 0.00 0.00 57 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ASHLEY JOGENSEN OWNER 0 6.45 0.00 0.00 0.00 57 TURTLE CREEK DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091900133 05/03/2012 238 239 1.0000 R 1 R6 2560545400 2.19 0.00 0.00 0.00 56 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARGARET LEOPOLD 0 4.26 0.00 0.00 0.00 1425-24 JERUSALEM AVE 0000000190 0.00 0.00 0.00 -0.08 N MERRICK NY 11566 RE 09 13.77 0.00 0.00 21.20 1091950121 05/03/2012 59 63 4.0000 R 1 R6 43502902 8.76 0.00 0.00 0.00 58 TURTLE CREEK DR 04/05/2012 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 05/03/2012 1070 1085 15.0000 R 1 R6 48718345 37.29 0.00 0.00 0.00 60 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT FAMBRINI 0 13.03 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 65.15 1092010144 05/03/2012 529 532 3.0000 R 1 R5 46905518 6.57 0.00 0.00 0.00 61 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ELLEN HIGGINS 0 5.35 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1092050120 05/03/2012 563 567 4.0000 R 1 R6 48956701 8.76 0.00 0.00 0.00 62 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MCNEALY 0 5.90 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 29.49 1092100124 05/03/2012 337 348 11.0000 R 1 R6 44044617 24.09 0.00 0.00 0.00 64 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR 0 9.73 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -20.91 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 27.74 1092150136 05/03/2012 187 193 6.0000 R 1 R6 46683954 13.14 0.00 0.00 0.00 66 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CLEMENT F. SPRINGER JR. 0 7.00 0.00 0.00 0.00 990 NORTHCLIFFE WAY 0000000215 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 09 13.77 0.00 0.00 34.97 1092200140 05/03/2012 163 166 3.0000 R 1 R6 42751388 6.57 0.00 0.00 0.00 68 TURTLE CREEK DR 04/05/2012 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 05/03/2012 892 894 2.0000 R 1 R6 36319276 4.38 0.00 0.00 0.00 70 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 EVA MAUDER 0 4.81 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 70.31 1092300135 05/03/2012 488 496 8.0000 R 1 R6 28055306 17.52 0.00 0.00 0.00 74 TURTLE CREEK DR 04/05/2012 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 05/03/2012 335 340 5.0000 R 1 R6 28842183 10.95 0.00 0.00 0.00 76 TURTLE CREEK DR 04/05/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092400121 05/03/2012 338 342 4.0000 R 1 R6 45789694 8.76 0.00 0.00 0.00 78 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 FRED ASH 0 5.90 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -4.53 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.96 1092450126 05/03/2012 450 457 7.0000 R 1 R6 42751425 15.33 0.00 0.00 0.00 80 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN H. FOLEY 0 7.54 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 37.70 1092500123 05/03/2012 353 358 5.0000 R 1 R6 48718375 10.95 0.00 0.00 0.00 82 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LEW RUMSMOKE OWNER 0 6.45 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 32.23 1092550138 05/03/2012 893 923 30.0000 R 1 R6 43502952 98.94 0.00 0.00 0.00 84 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ANTON GREATON 0 28.45 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 0.00 142.22 1092600112 05/03/2012 264 267 3.0000 R 1 R6 46905544 6.57 0.00 0.00 0.00 86 TURTLE CREEK DR 04/05/2012 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 05/03/2012 751 759 8.0000 R 1 R6 46905525 17.52 0.00 0.00 0.00 88 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL&JENNIFER HOOPER 0 8.09 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 75.69 1092700111 05/03/2012 328 332 4.0000 R 1 R6 44626294 8.76 0.00 0.00 0.00 59 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.90 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1092750123 05/03/2012 270 276 6.0000 R 1 R6 59779952 13.14 0.00 0.00 0.00 90 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD E. HARRISON 0 7.00 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -79.87 ORLEANS MA 02653 RE 09 13.77 0.00 0.00 -44.90 1092800127 C 05/03/2012 228 2 2.0000 R 2 R7 11780525 4.38 0.00 0.00 0.00 92 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 4.81 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 24.02 1092810136 05/03/2012 438 451 13.0000 R 1 R6 43519655 29.95 0.00 0.00 0.00 94 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH MAGAR 0 11.20 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 55.98 1092850125 05/03/2012 2063 2091 28.0000 R 1 R6 61077003 88.96 0.00 0.00 0.00 96 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE E. SMITH OWNER 0 25.95 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 0.00 129.74 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092900129 05/03/2012 312 320 8.0000 R 1 R6 45114063 17.52 0.00 0.00 0.00 98 TURTLE CREEK DR 04/05/2012 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 -0.33 BRISTOL RI 02809 RE 09 13.77 0.00 0.00 40.11 1092950131 05/03/2012 386 396 10.0000 R 1 R7 46905516 21.90 0.00 0.00 0.00 100 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 9.19 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 45.92 1093000138 05/03/2012 194 194 0.0000 R 1 R6 47751870 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY KOTESKI 0 3.71 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 13.77 0.00 0.00 18.54 1093050133 05/03/2012 299 304 5.0000 R 1 R6 41425522 10.95 0.00 0.00 0.00 104 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 6.45 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -60.35 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -28.12 1093100127 05/03/2012 372 372 0.0000 R 1 R6 44626331 0.00 0.00 0.00 0.00 106 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 PETER PETKOVICH 0 3.71 0.00 0.00 0.00 PO BOX 575 0000000310 0.00 0.00 0.00 0.00 RICHTON IL 60471 RE 09 13.77 0.00 0.00 18.54 1093150156 05/03/2012 687 700 13.0000 R 1 R6 47751856 29.95 0.00 0.00 0.00 107 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JEFF POLICH 0 11.20 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 55.98 1093200119 05/03/2012 645 650 5.0000 R 1 R6 46683911 10.95 0.00 0.00 0.00 109 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 6.45 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1093250114 05/03/2012 806 820 14.0000 R 1 R6 54687594 33.62 0.00 0.00 0.00 108 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 12.12 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 60.57 1093300125 05/03/2012 321 328 7.0000 R 1 R6 59780000 15.33 0.00 0.00 0.00 110 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 7.54 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -106.11 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -68.41 1093350113 05/03/2012 272 275 3.0000 R 1 R6 37848728 6.57 0.00 0.00 0.00 111 TURTLE CREEK DR 04/05/2012 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 05/03/2012 234 238 4.0000 R 1 R6 28055312 8.76 0.00 0.00 0.00 113 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.90 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 29.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093450156 05/03/2012 2866 2888 22.0000 R 1 R6 39685232 62.98 0.00 0.00 0.00 112 TURTLE CREEK DR 04/17/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON 0 19.46 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 97.27 1093500133 05/03/2012 440 444 4.0000 R 1 R6 40714334 8.76 0.00 0.00 0.00 114 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RANDY WEBB 0 5.90 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 29.49 1093550152 05/03/2012 550 560 10.0000 R 2 R6 52910452 21.90 0.00 0.00 0.00 11 LOGGERHEAD LN 04/05/2012 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 40.25 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 86.17 1093600115 05/03/2012 171 171 0.0000 R 1 R6 43035715 0.00 0.00 0.00 0.00 5 LOGGERHEAD LN 04/05/2012 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 18.69 EGGERTSVILLE NY 14226 RE 09 13.77 0.00 0.00 37.23 1093650120 05/03/2012 795 811 16.0000 R 1 R6 61076992 40.96 0.00 0.00 0.00 7 LOGGERHEAD LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 13.95 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 -131.42 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -61.68 1093700114 05/03/2012 640 650 10.0000 R 1 R6 58308191 21.90 0.00 0.00 0.00 3 LOGGERHEAD LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE E. ESTEY 0 9.19 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 45.82 1093710135 05/03/2012 194 196 2.0000 R 1 R6 43502927 4.38 0.00 0.00 0.00 2 LOGGERHEAD LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DION 0 4.81 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1093740139 05/03/2012 360 364 4.0000 R 1 R6 46905520 8.76 0.00 0.00 0.00 1 LOGGERHEAD LN 04/05/2012 1.06 0.00 0.00 0.00 0.00 FOREST PADON 0 5.90 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 29.49 1093750129 05/03/2012 67 72 5.0000 R 2 R7 72211373 10.95 0.00 0.00 0.00 115 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.45 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 37.49 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 69.72 1093800178 05/03/2012 598 601 3.0000 R 1 R6 54718605 6.57 0.00 0.00 0.00 116 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 5.35 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 26.75 1093850132 05/03/2012 386 388 2.0000 R 1 R6 43502943 4.38 0.00 0.00 0.00 118 TURTLE CREEK DR 04/05/2012 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 -96.45 0.00 0.00 0.00 CHAGRIN FALLS OH 44022 RE 09 13.77 0.00 0.00 -72.43 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093900112 05/03/2012 332 338 6.0000 R 1 R6 46683963 13.14 0.00 0.00 0.00 120 TURTLE CREEK DR 04/05/2012 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 05/03/2012 228 229 1.0000 R 1 R6 43035709 2.19 0.00 0.00 0.00 117 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE GARDNER 0 4.26 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 21.28 1093970121 05/03/2012 576 580 4.0000 R 1 R6 57834007 8.76 0.00 0.00 0.00 119 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 5.90 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -69.77 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -40.28 1094000124 05/03/2012 674 684 10.0000 R 1 R6 46905573 21.90 0.00 0.00 0.00 122 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JASON LOVELADY 0 9.19 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 -66.82 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -20.90 1094050129 05/03/2012 896 901 5.0000 R 1 R6 56238812 10.95 0.00 0.00 0.00 126 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 6.45 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 32.23 1094100123 05/03/2012 679 688 9.0000 R 1 R6 46683916 19.71 0.00 0.00 0.00 130 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CLEVELAND CHRISTIE 0 8.64 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 43.18 1094150135 05/03/2012 3799 3845 46.0000 R 2 R6 63113069 187.24 0.00 0.00 0.00 132 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WONG 0 50.52 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 0.00 252.59 1094200112 05/03/2012 543 545 2.0000 R 1 R6 48718313 4.38 0.00 0.00 0.00 134 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CARL LETSCH 0 4.81 0.00 0.00 0.00 24 LOCUST LANE 0000000420 0.00 0.00 0.00 -84.38 RYE NY 10580 RE 09 13.77 0.00 0.00 -60.36 1094250158 05/03/2012 326 331 5.0000 R 1 R6 56238801 10.95 0.00 0.00 0.00 136 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN O'NEIL 0 6.45 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -109.85 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -77.62 1094300128 05/03/2012 379 381 2.0000 R 1 R6 56238802 4.38 0.00 0.00 0.00 138 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JACK MALONEY 0 4.81 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -9.94 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 14.08 1094350116 05/03/2012 1157 1159 2.0000 R 1 R6 47089037 4.38 0.00 0.00 0.00 137 TURTLE CREEK DR 04/05/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094400127 05/03/2012 122 125 3.0000 R 1 R6 41901126 6.57 0.00 0.00 0.00 140 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.35 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1094450132 05/03/2012 295 309 14.0000 R 1 R6 46683945 33.62 0.00 0.00 0.00 142 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID&PATTI EMCH 0 12.12 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 60.57 1094500129 05/03/2012 29 31 2.0000 R 2 R5 72211363 4.38 0.00 0.00 0.00 139 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 4.81 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 24.02 1094550124 05/03/2012 215 218 3.0000 R 1 R6 48718368 6.57 0.00 0.00 0.00 144 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL CRONIN 0 5.35 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -77.03 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -50.28 1094600128 05/03/2012 415 421 6.0000 R 1 R6 45114067 13.14 0.00 0.00 0.00 141 TURTLE CREEK DR 04/05/2012 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 05/03/2012 684 693 9.0000 R 1 R6 47751853 19.71 0.00 0.00 0.00 143 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 8.64 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 31.71 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 74.89 1094700134 05/03/2012 62 71 9.0000 R 2 R7 72211375 19.71 0.00 0.00 0.00 146 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 8.64 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1094750112 05/03/2012 417 421 4.0000 R 1 R6 46905575 8.76 0.00 0.00 0.00 145 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.90 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1094800116 05/03/2012 842 846 4.0000 R 1 R6 47751874 8.76 0.00 0.00 0.00 147 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 5.90 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 29.49 1094850131 05/03/2012 111 113 2.0000 R 2 R7 72211434 4.38 0.00 0.00 0.00 148 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI 0 4.81 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 24.02 1094850257 05/03/2012 434 438 4.0000 R 1 R6 57834005 8.76 0.00 0.00 0.00 149 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.90 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094900142 05/03/2012 186 189 3.0000 R 1 R6 41425476 6.57 0.00 0.00 0.00 150 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 FRANK SCHETTINO 0 5.35 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 26.75 1094950127 05/03/2012 418 421 3.0000 R 1 R6 44044663 6.57 0.00 0.00 0.00 152 TURTLE CREEK DR 04/05/2012 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 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1095000117 05/03/2012 715 721 6.0000 R 1 R6 54237412 13.14 0.00 0.00 0.00 151 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.00 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 34.97 1095050149 05/03/2012 421 431 10.0000 R 1 R6 41425524 21.90 0.00 0.00 0.00 154 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GARY LINDBERG OWNER 0 9.19 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 45.92 1095100126 05/03/2012 256 262 6.0000 R 1 R6 54687582 13.14 0.00 0.00 0.00 156 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&ASHLEIGH HAWKINS 0 7.00 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 -34.73 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 0.24 1095150173 05/03/2012 1054 1079 25.0000 R 1 R6 48956748 73.99 0.00 0.00 0.00 158 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 22.21 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 195.20 1095200146 05/03/2012 416 421 5.0000 R 1 R6 44626324 10.95 0.00 0.00 0.00 153 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 6.45 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1095250137 05/03/2012 457 461 4.0000 R 1 R6 54687574 8.76 0.00 0.00 0.00 155 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND 0 5.90 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 13.77 0.00 0.00 29.49 1095300124 05/03/2012 342 345 3.0000 R 3 R6 2253660800 6.57 0.00 0.00 0.00 160 TURTLE CREEK DR 04/05/2012 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 -6.18 TEQUESTA FL 33469 RE 09 34.38 0.00 0.00 46.34 1095350119 05/03/2012 3 3 0.0000 R 1 R6 36482778 0.00 0.00 0.00 0.00 43 LS 04/05/2012 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 05/03/2012 239 242 3.0000 R 1 R6 46683962 6.57 0.00 0.00 0.00 164 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER YUILL 0 5.35 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 26.75 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095450142 05/03/2012 474 480 6.0000 R 1 R6 47751852 13.14 0.00 0.00 0.00 166 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARIA&BOB ST. THOMAS 0 7.00 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -165.03 1095500136 05/03/2012 332 334 2.0000 R 1 R6 44626318 4.38 0.00 0.00 0.00 168 TURTLE CREEK DR 04/05/2012 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 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1095550127 05/03/2012 358 361 3.0000 R 3 R6 51538335 6.57 0.00 0.00 0.00 170 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RUTLEDGE CROUSE 0 10.51 0.00 0.00 0.00 15275 74TH AVE NORTH 0000000555 0.00 0.00 0.00 55.70 PALM BEACH GARDENS FL 33418 RE 09 34.38 0.00 0.00 108.22 1095550520 05/03/2012 425 428 3.0000 R 1 R6 47089057 6.57 0.00 0.00 0.00 174 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES V. WROBEL 0 5.35 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1095650126 05/03/2012 213 217 4.0000 R 1 R6 58612718 8.76 0.00 0.00 0.00 176 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JUDITH CLARKE 0 5.90 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 29.49 1095650235 05/03/2012 203 205 2.0000 R 1 R6 48718327 4.38 0.00 0.00 0.00 178 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM BROWN OWN 0 4.81 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 24.02 1095660331 05/03/2012 230 234 4.0000 R 1 R6 45114095 8.76 0.00 0.00 0.00 180 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN KAYAJAN 0 5.90 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -34.67 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -5.18 1095700110 05/03/2012 109 251 142.0000 R 4 R6 0041282471 310.98 0.00 0.00 0.00 21,22,23,24,25 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 181.30 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 0.00 906.44 1095750135 05/03/2012 2762 2768 6.0000 R 1 R6 44044637 13.14 0.00 0.00 0.00 182 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR OWNER 0 7.00 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 34.97 1095800126 05/03/2012 680 683 3.0000 R 1 R6 47089042 6.57 0.00 0.00 0.00 184 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.35 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1095850131 05/03/2012 619 626 7.0000 R 1 R6 48956712 15.33 0.00 0.00 0.00 186 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GREGG MOCK 0 7.54 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900135 05/03/2012 894 903 9.0000 R 1 R6 48718367 19.71 0.00 0.00 0.00 188 TURTLE CREEK DR 04/05/2012 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 43.53 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 86.71 1095900220 C 05/03/2012 596 1 3.0000 R 2 R7 11780524 6.57 0.00 0.00 0.00 190 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.35 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1095950140 05/03/2012 619 620 1.0000 R 1 R6 48718314 2.19 0.00 0.00 0.00 192 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN HOLT 0 4.26 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 13.77 0.00 0.00 21.28 1096000130 05/03/2012 353 356 3.0000 R 1 R6 44044615 6.57 0.00 0.00 0.00 194 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 5.35 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 26.75 1096050115 05/03/2012 7877 7957 80.0000 R 4 R6 45012767 175.20 0.00 0.00 0.00 1,2,3,4 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 126.69 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 0.00 633.43 1096100126 05/03/2012 274 275 1.0000 R 1 R6 2460669000 2.19 0.00 0.00 0.00 196 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD BATTISON 0 4.26 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 26.19 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 47.47 1096150124 05/03/2012 520 529 9.0000 R 1 R6 26071242 19.71 0.00 0.00 0.00 198 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 8.64 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 42.91 1096200187 05/03/2012 216 218 2.0000 R 1 R6 49944066 4.38 0.00 0.00 0.00 202 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 4.81 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -11.85 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 12.17 1096250113 05/03/2012 7739 7836 97.0000 R 4 R6 0043135428 212.43 0.00 0.00 0.00 13,14,15,16,17,18 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 177.31 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 0.00 886.52 1096300117 05/03/2012 385 387 2.0000 R 1 R6 31229662 4.38 0.00 0.00 0.00 204 TURTLE CREEK DR 04/05/2012 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 05/03/2012 7704 7768 64.0000 R 4 R6 0041282470 140.16 0.00 0.00 0.00 7,8,9,10 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 117.93 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 0.00 589.63 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370116 05/03/2012 478 483 5.0000 R 1 R6 43502906 10.95 0.00 0.00 0.00 208 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS B. MARAIST 0 6.45 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 32.23 1096370222 05/03/2012 569 572 3.0000 R 1 R6 49944068 6.57 0.00 0.00 0.00 206 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES G. STARK 0 5.35 0.00 0.00 0.00 206 TURTLE CREEK DR 0000000631 0.00 0.00 0.00 -23.18 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 3.57 1096400116 05/03/2012 388 391 3.0000 R 1 R6 42506421 6.57 0.00 0.00 0.00 210 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.35 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -106.92 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 -80.17 1096450145 05/03/2012 547 556 9.0000 R 1 R6 44626297 19.71 0.00 0.00 0.00 212 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCHANAN 0 8.64 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 43.18 1096460258 05/03/2012 474 478 4.0000 R 1 R6 48956748 8.76 0.00 0.00 0.00 214 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 D.J. DAL BIANCO 0 5.90 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -112.82 SOUTHAMPTON ON NOH2LO RE 09 13.77 0.00 0.00 -83.33 1096500115 05/03/2012 2850 2916 66.0000 R 5 R6 438016160 144.54 0.00 0.00 0.00 19,20 POOL OFFICE 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 81.16 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 0.00 405.77 1096550120 05/03/2012 340 344 4.0000 R 1 R7 48718386 8.76 0.00 0.00 0.00 216 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 5.90 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 29.49 1096600121 05/03/2012 1102 1124 22.0000 R 1 R7 48718359 62.98 0.00 0.00 0.00 218 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RANDY CROPP 0 19.46 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 97.27 1096650160 05/03/2012 74 79 5.0000 R 2 R8 72211327 10.95 0.00 0.00 0.00 220 TURTLE CREEK DR 04/05/2012 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 32.49 TEQUESTA FL 33469 RE 09 13.77 0.00 0.00 64.72 1100010115 05/03/2012 7554 7755 201.0000 R 4 R6 0039620623 440.19 0.00 0.00 0.00 PARK/VILLAGE 04/05/2012 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 0.00 510.17 1100020276 05/03/2012 0 0 0.0000 R 1 R6 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR 04/05/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100020291 05/03/2012 7388 7459 71.0000 R 5 R6 60037432 155.49 0.00 0.00 0.00 357 TEQUESTA DR 04/05/2012 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 0.00 266.59 1100034534 05/03/2012 1 1 0.0000 R 1 R1 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-- FIRELINE 04/05/2012 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 05/03/2012 1136 1140 4.0000 R 1 R6 44329187 8.76 0.00 0.00 0.00 361 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 2.13 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 25.72 1100050130 05/03/2012 36 36 0.0000 R 1 R5 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA INC. 0 0.98 0.00 0.00 0.00 P.O. BOX 3245 0000000035 0.00 0.00 9.75 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 11.79 1100060137 05/03/2012 966 975 9.0000 R 1 R5 68727517 19.71 0.00 0.00 0.00 367 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 3.11 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 37.65 1100070117 05/03/2012 373 378 5.0000 R 1 R6 45114085 10.95 0.00 0.00 0.00 373 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.33 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 28.11 1100080151 05/03/2012 30 32 2.0000 R 1 R6 55379060 4.38 0.00 0.00 0.00 375 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.73 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 20.94 1100090179 05/03/2012 410 415 5.0000 R 1 R6 44295051 10.95 0.00 0.00 0.00 381 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 2.33 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 28.11 1100100164 05/03/2012 421 423 2.0000 R 1 R6 44295100 4.38 0.00 0.00 0.00 379 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.73 0.00 0.00 0.00 379 TEQUESTA DRIVE- STE#A 0000000060 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 39.67 1100110138 05/03/2012 878 882 4.0000 R 1 R6 55379069 8.76 0.00 0.00 0.00 383 TEQUESTA DR, #A 04/05/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 2.13 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 25.72 1100120210 05/03/2012 99 103 4.0000 R 1 R7 63113046 8.76 0.00 0.00 0.00 383 TEQUESTA DR #B 04/05/2012 1.06 0.00 0.00 0.00 0.00 D. CAMPBELL 0 2.13 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 25.72 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100130135 05/03/2012 1993 2013 20.0000 R 1 R6 63113047 55.64 0.00 0.00 0.00 383 TEQUESTA DR #C 04/05/2012 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 6.35 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 510.97 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 587.79 1100150153 05/03/2012 1316 1323 7.0000 R 1 R6 63113044 15.33 0.00 0.00 0.00 383 TEQUESTA DR #E 04/05/2012 1.06 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.72 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 109.19 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 142.07 1100160119 05/03/2012 680 680 0.0000 R 3 R6 45759453 0.00 0.00 0.00 0.00 GALARY SQUARE NORTH 04/05/2012 1.06 0.00 0.00 0.00 0.00 NORA WILLIAMS 0 3.19 0.00 0.00 0.00 438 TEQUESTA DRIVE 0000000090 0.00 0.00 0.00 -512.63 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 -474.00 1100170156 05/03/2012 1343 1343 0.0000 R 1 R6 59779989 0.00 0.00 0.00 0.00 387 TEQUESTA DR 04/05/2012 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 -16.17 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 0.00 1100180161 05/03/2012 89 89 0.0000 R 1 R6 43035749 0.00 0.00 0.00 0.00 387 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.34 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 37.61 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 53.78 1100190140 05/03/2012 322 326 4.0000 R 2 R6 59782200 8.76 0.00 0.00 0.00 389 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.13 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 54.09 1100200123 05/03/2012 5539 5578 39.0000 R 1 R6 44295056 143.85 0.00 0.00 0.00 ISLAND PARK LOT 04/05/2012 1.06 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 14.29 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 13.77 0.00 0.00 172.97 1100210123 C 05/03/2012 0 0 0.0000 R 2 R6 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.34 0.00 0.00 0.00 P.O. BOX 3718 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 16.17 1100220127 05/03/2012 18 20 2.0000 R 2 R7 72211320 4.38 0.00 0.00 0.00 391 SEABROOK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.73 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 20.94 1100230127 05/03/2012 1377 1389 12.0000 R 3 R6 53991740 26.28 0.00 0.00 0.00 393 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARK EBLE 0 5.56 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 34.38 0.00 0.00 67.28 1100240134 05/03/2012 589 589 0.0000 R 3 R6 44564081 0.00 0.00 0.00 0.00 395 TEQUESTA DR #B 04/05/2012 1.06 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.34 0.00 0.00 0.00 223 SHOREWOOD WAY 0000000140 0.00 0.00 0.00 16.17 JUPITER FL 33458 CO 10 13.77 0.00 0.00 32.34 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250227 C 05/03/2012 6 1 2.0000 R 2 R7 11780591 4.38 0.00 0.00 0.00 395 TEQUESTA DR #C 04/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.73 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 20.94 1100250326 05/03/2012 463 464 1.0000 R 1 R6 44295045 2.19 0.00 0.00 0.00 399 TEQUESTA DR #102 04/05/2012 1.06 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.54 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 1100250330 05/03/2012 48 49 1.0000 R 1 R6 43519682 2.19 0.00 0.00 0.00 399 TEQUESTA DR #101 04/05/2012 1.06 0.00 0.00 0.00 0.00 BILL HAWKINS 0 1.54 0.00 0.00 0.00 399 TEQUESTA DR #101 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 18.56 1100250418 05/03/2012 419 422 3.0000 R 1 R6 42506385 6.57 0.00 0.00 0.00 399 TEQUESTA DR #103 04/05/2012 1.06 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.93 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 23.33 1100250524 05/03/2012 1110 1127 17.0000 R 1 R6 42506386 44.63 0.00 0.00 0.00 399 TEQUESTA DR #104 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN MILLER 0 5.36 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 64.82 1100270115 05/03/2012 264 264 0.0000 R 5 R6 0043806158 0.00 0.00 0.00 0.00 65LS DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 110.04 0.00 0.00 111.10 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 05/03/2012 913 913 0.0000 R 1 R9 34296965 0.00 0.00 0.00 0.00 590 N DOVER RD 04/06/2012 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 81.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 97.77 1100290119 05/03/2012 886 886 0.0000 R 1 R6 55379064 0.00 0.00 0.00 0.00 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 P.O. BOX 3718 0000000185 0.00 0.00 0.00 -2.19 TEQUESTA FL 33469 CO 10 13.77 0.00 0.00 12.64 1100300115 05/03/2012 99 99 0.0000 R 1 R6 48956690 0.00 0.00 0.00 0.00 586 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.34 0.00 0.00 0.00 P.O. BOX 6081 0000000175 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054-7081 RE 10 13.77 0.00 0.00 16.17 1100310112 05/03/2012 364 366 2.0000 R 1 R5 54718592 4.38 0.00 0.00 0.00 582 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J ANTHONY 0 1.73 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.77 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100330116 05/03/2012 622 622 0.0000 R 1 R6 38324062 0.00 0.00 0.00 0.00 574 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 DIANE HENKES 0 1.34 0.00 0.00 0.00 574 N DOVER RD 0000000195 0.00 0.00 0.00 48.94 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 65.11 1100340113 05/03/2012 294 295 1.0000 R 1 R6 35446981 2.19 0.00 0.00 0.00 570 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.54 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 18.56 1100345345 05/03/2012 137 139 2.0000 R 5 R5 67227153 4.38 0.00 0.00 0.00 345 TEQUESTA DR 04/05/2012 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 1100350134 05/03/2012 322 337 15.0000 R 2 R7 91658497 37.29 0.00 0.00 0.00 566 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 CELIA SERANI 0 4.70 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.82 1100360117 05/03/2012 160 165 5.0000 R 1 R6 40714318 10.95 0.00 0.00 0.00 391 SHORT AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 2.33 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 28.11 1100360223 05/03/2012 430 434 4.0000 R 1 R6 45114080 8.76 0.00 0.00 0.00 427 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.13 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100370121 05/03/2012 835 835 0.0000 R 3 R6 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 04/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100380171 05/03/2012 604 609 5.0000 R 1 R6 35447023 10.95 0.00 0.00 0.00 565 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.33 0.00 0.00 0.00 565 N DOVER ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100390125 05/03/2012 461 466 5.0000 R 1 R6 30511335 10.95 0.00 0.00 0.00 394 NORFOLK AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.33 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100400124 05/03/2012 2968 2991 23.0000 R 1 R6 41425505 66.65 0.00 0.00 0.00 562 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 7.34 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 88.82 1100410165 05/03/2012 73 77 4.0000 R 2 R6 72211334 8.76 0.00 0.00 0.00 558 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 IRENE MONTALBAN 0 2.13 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 54.09 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100420125 05/03/2012 505 509 4.0000 R 1 R6 47751854 8.76 0.00 0.00 0.00 554 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.13 0.00 0.00 0.00 PO BOX 3938 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1100430149 05/03/2012 1158 1174 16.0000 R 1 R6 43519628 40.96 0.00 0.00 0.00 550 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 5.03 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 60.82 1100440136 05/03/2012 328 332 4.0000 R 1 R6 55378607 8.76 0.00 0.00 0.00 546 N DOVER RD 04/05/2012 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 25.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.68 1100450139 05/03/2012 374 376 2.0000 R 1 R6 55378606 4.38 0.00 0.00 0.00 542 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.73 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 20.94 1100460157 05/03/2012 768 828 60.0000 R 2 R6 57886391 276.84 0.00 0.00 0.00 538 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRONSON 0 26.26 0.00 0.00 0.00 2616 GRESHAM LAKE ROAD 0000000360 0.00 0.00 0.00 383.05 RALEIGH NC 27615-4213 RE 10 13.77 0.00 0.00 700.98 1100470120 05/03/2012 349 352 3.0000 R 1 R6 66409277 6.57 0.00 0.00 0.00 534 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.93 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100480134 05/03/2012 71 71 0.0000 R 1 R7 70628554 0.00 0.00 0.00 0.00 530 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 IRIS SCHOLLENBERGER 0 1.34 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 16.17 1100490117 05/03/2012 369 370 1.0000 R 1 R6 44295084 2.19 0.00 0.00 0.00 407 W RIVERSIDE DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 1.54 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 34.88 1100500113 05/03/2012 647 648 1.0000 R 1 R7 41425467 2.19 0.00 0.00 0.00 526 N DOVER RD 04/06/2012 1.06 0.00 0.00 0.00 0.00 ALLEN BETZ 0 1.54 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 18.56 1100510157 05/03/2012 588 590 2.0000 R 1 R7 36319301 4.38 0.00 0.00 0.00 403 W RIVERSIDE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 ERICKA MUNCY OWNER 0 1.73 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 44.87 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 65.81 1100520143 05/03/2012 1241 1243 2.0000 R 1 R5 54237410 4.38 0.00 0.00 0.00 522 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOSE HERNANDEZ-RENTER 0 1.73 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 20.94 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100530176 05/03/2012 35 37 2.0000 R 1 R5 72211292 4.38 0.00 0.00 0.00 399 W RIVERSIDE DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 1.73 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 20.94 1100540151 05/03/2012 329 331 2.0000 R 1 R6 41901063 4.38 0.00 0.00 0.00 395 W RIVERSIDE DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.73 0.00 0.00 0.00 196 GLANZ AVE 0000000425 0.00 0.00 0.00 0.00 NORTHVALE NJ 07647 RE 10 13.77 0.00 0.00 20.94 1100550209 C 05/03/2012 44 0 9.0000 R 2 R8 11780579 19.71 0.00 0.00 0.00 518 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 DAMON WILSON 0 3.11 0.00 0.00 0.00 518 N DOVER RD 0000000390 0.00 0.00 0.00 44.88 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 82.53 1100560153 05/03/2012 636 637 1.0000 R 1 R6 56238798 2.19 0.00 0.00 0.00 391 RIVERSIDE DRIVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.54 0.00 0.00 0.00 391 RIVERSIDE DRIVE 0000000395 0.00 0.00 0.00 -2.75 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 15.81 1100570184 05/03/2012 831 833 2.0000 R 1 R6 44295097 4.38 0.00 0.00 0.00 514 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARCO BARRIOS 0 1.73 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 35.22 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.16 1100580143 05/03/2012 792 794 2.0000 R 1 R3 55379006 4.38 0.00 0.00 0.00 510 N DOVER RD 04/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&TERESA RYNARD 0 1.73 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -12.24 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 8.70 1100590161 05/03/2012 505 506 1.0000 R 1 R4 58215066 2.19 0.00 0.00 0.00 383 RIVERSIDE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 LESLIE MEUMANN 0 1.54 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100600139 05/03/2012 241 244 3.0000 R 1 R6 55378557 6.57 0.00 0.00 0.00 506 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.93 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1100610149 05/03/2012 538 541 3.0000 R 1 R6 55378948 6.57 0.00 0.00 0.00 471 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DONNA BECKER OWNER 0 1.93 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 52.94 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 76.27 1100620180 05/03/2012 562 564 2.0000 R 1 R6 41425494 4.38 0.00 0.00 0.00 470 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LETICIA ARROYO OWNER 0 1.73 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 44.49 1100630113 05/03/2012 419 420 1.0000 R 1 R7 45114098 2.19 0.00 0.00 0.00 371 RIVERSIDE DRIVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.54 0.00 0.00 0.00 371 RIVERSIDE DRIVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100640150 05/03/2012 928 930 2.0000 R 1 R6 42409192 4.38 0.00 0.00 0.00 367 W RIVERSIDE DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY AZZARIO 0 1.73 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100650124 05/03/2012 1492 1499 7.0000 R 1 R6 34607740 15.33 0.00 0.00 0.00 466 TEQUESTA DR 04/05/2012 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 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 66.06 1100660124 05/03/2012 770 776 6.0000 R 1 R6 55378619 13.14 0.00 0.00 0.00 462 TEQUESTA DR 04/05/2012 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 4.82 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.31 1100670128 05/03/2012 1364 1378 14.0000 R 1 R6 50807577 33.62 0.00 0.00 0.00 463 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 4.37 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 52.82 1100680128 05/03/2012 323 326 3.0000 R 1 R6 28842230 6.57 0.00 0.00 0.00 459 TEQUESTA DR 04/05/2012 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 05/03/2012 659 664 5.0000 R 1 R6 44295096 10.95 0.00 0.00 0.00 383 EVERGREEN AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.33 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1100700121 05/03/2012 26 31 5.0000 R 2 R6 72211299 10.95 0.00 0.00 0.00 387 EVERGREEN AVE 04/06/2012 1.06 0.00 0.00 0.00 0.00 LYNN BLACK (AUNT OF OWNER) 0 2.33 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 28.11 1100710128 05/03/2012 300 310 10.0000 R 1 R6 46905574 21.90 0.00 0.00 0.00 511 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 3.31 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 -14.76 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.28 1100720115 05/03/2012 202 202 0.0000 R 1 R6 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 04/05/2012 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 16.32 ANN ARBOR MI 48104-6558 RE 10 13.77 0.00 0.00 32.49 1100730246 05/03/2012 429 435 6.0000 R 1 R6 58612719 13.14 0.00 0.00 0.00 519 N DOVER RD 03/28/2012 1.06 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.52 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1100730566 05/03/2012 280 283 3.0000 R 1 R6 44295033 6.57 0.00 0.00 0.00 523 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE REA 0 1.93 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100740119 05/03/2012 166 167 1.0000 R 1 R6 37775372 2.19 0.00 0.00 0.00 451 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER 0 1.54 0.00 0.00 0.00 451 TEQUESTA DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100750130 05/03/2012 1368 1389 21.0000 R 1 R6 27915130 59.31 0.00 0.00 0.00 382 EVERGREEN AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.68 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 80.82 1100760185 05/03/2012 1498 1500 2.0000 R 2 R6 47665988 4.38 0.00 0.00 0.00 386 EVERGREEN AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 1.73 0.00 0.00 0.00 386 EVERGREEN AVE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100770127 C 05/03/2012 390 0 1.0000 R 2 R7 11780533 2.19 0.00 0.00 0.00 390 EVERGREEN AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.54 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1100780165 05/03/2012 930 934 4.0000 R 1 R6 47751860 8.76 0.00 0.00 0.00 527 N DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.13 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 54.09 1100780520 05/03/2012 2406 2434 28.0000 R 2 R6 47665970 88.96 0.00 0.00 0.00 391 EVERGREEN AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 BARBARAANN METZGER 0 9.35 0.00 0.00 0.00 P.O. BOX 3035 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 113.14 1100790144 05/03/2012 692 700 8.0000 R 1 R6 27915116 17.52 0.00 0.00 0.00 394 EVERGREEN AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 BEATRICE GOMEZ 0 2.92 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 73.27 1100800130 05/03/2012 511 514 3.0000 R 1 R6 37775362 6.57 0.00 0.00 0.00 395 NORFOLK AVE 04/05/2012 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 23.55 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 46.88 1100810124 05/03/2012 572 574 2.0000 R 2 R6 31229646 4.38 0.00 0.00 0.00 391 NORFOLK AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.73 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1100820141 05/03/2012 596 602 6.0000 R 1 R6 41901111 13.14 0.00 0.00 0.00 390 NORFOLK AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.52 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1100830111 05/03/2012 589 595 6.0000 R 1 R6 44295041 13.14 0.00 0.00 0.00 431 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RENEE KAREN SCHWEITZER 0 2.52 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 30.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100840254 05/03/2012 1135 1141 6.0000 R 1 R6 40709080 13.14 0.00 0.00 0.00 383 NORFOLK AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 HARVEY B. WILKINS 0 2.52 0.00 0.00 0.00 P.O. BOX 206 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.77 0.00 0.00 30.49 1100850115 05/03/2012 373 377 4.0000 R 1 R6 2305532800 8.76 0.00 0.00 0.00 435 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN BROWN SR 0 2.13 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 25.76 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 51.48 1100860187 05/03/2012 656 663 7.0000 R 1 R6 28055330 15.33 0.00 0.00 0.00 454 TEQUESTA DR 04/05/2012 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 72.82 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 105.70 1100870156 05/03/2012 1049 1059 10.0000 R 1 R6 49944026 21.90 0.00 0.00 0.00 450 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 3.31 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 60.83 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 100.87 1100880126 05/03/2012 1778 1800 22.0000 R 2 R6 59782176 62.98 0.00 0.00 0.00 446 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE PARCHESCO 0 7.01 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 84.82 1100890120 05/03/2012 667 678 11.0000 R 1 R6 28842190 24.09 0.00 0.00 0.00 442 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KATHY FREDERICK 0 3.51 0.00 0.00 0.00 P.O. BOX 24 0000000490 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 13.77 0.00 0.00 42.43 1100900119 05/03/2012 234 238 4.0000 R 2 R6 49338615 8.76 0.00 0.00 0.00 438 TEQUESTA DR 04/05/2012 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 -180.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -154.28 1100910163 05/03/2012 1306 1319 13.0000 R 1 R6 39685240 29.95 0.00 0.00 0.00 434 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 4.04 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 48.60 1100920157 F 05/14/2012 639 645 6.0000 R 1 R6 35446979 13.14 0.00 0.00 0.00 430 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MEGAN T. JOHNSON 3 2.52 0.00 0.00 0.00 105 ELSA ROAD 0000000505 0.00 0.00 0.00 8.43 JUPITER FL 33477 RE 10 13.77 0.00 0.00 38.92 1100930110 05/03/2012 2303 2303 0.0000 R 3 R6 58308580 0.00 0.00 0.00 0.00 SHORT STREET 04/05/2012 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 34.38 0.00 0.00 35.44 1100940127 05/03/2012 100 105 5.0000 R 1 R6 72077772 10.95 0.00 0.00 0.00 426 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LAUREN REGGIO OWNER 0 2.33 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 -46.67 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -18.56 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100950124 05/03/2012 106 106 0.0000 R 1 R6 61077032 0.00 0.00 0.00 0.00 422 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.34 0.00 0.00 0.00 9235 S.E. COVE POINT STREET 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 16.17 1100960175 05/03/2012 45 49 4.0000 R 1 R7 72077773 8.76 0.00 0.00 0.00 418 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MIKE AUSTIN 0 2.13 0.00 0.00 0.00 418 TEQUETSA DRIVE 0000000525 0.00 0.00 0.00 28.03 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 53.75 1100970125 05/03/2012 841 863 22.0000 R 2 R7 69512301 62.98 0.00 0.00 0.00 414 TEQUESTA DR 04/05/2012 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 1100980132 05/03/2012 705 724 19.0000 R 1 R6 59779973 51.97 0.00 0.00 0.00 410 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 6.02 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 17.98 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 90.80 1100990136 05/03/2012 1329 1336 7.0000 R 1 R6 26343981 15.33 0.00 0.00 0.00 406 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WILLIAMSON 0 2.72 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101000111 05/03/2012 486 490 4.0000 R 1 R6 34296990 8.76 0.00 0.00 0.00 404 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.13 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101010118 05/03/2012 770 779 9.0000 R 1 R6 41901116 19.71 0.00 0.00 0.00 400 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BROWN 0 3.11 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101020125 05/03/2012 62 63 1.0000 R 2 R6 72211340 2.19 0.00 0.00 0.00 396 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.54 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 18.56 1101030159 05/03/2012 949 958 9.0000 R 3 R6 44564080 19.71 0.00 0.00 0.00 390 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOE CHIRICO 0 4.96 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 34.38 0.00 0.00 60.11 1101040136 05/04/2012 1053 1065 12.0000 R 1 R6 0046905513 26.28 0.00 0.00 0.00 369 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 JACOB UITTENBOGAARD 0 3.71 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 44.82 1101050116 05/04/2012 423 428 5.0000 R 1 R6 31229673 10.95 0.00 0.00 0.00 367 SEABROOK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.33 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101060123 05/04/2012 203 205 2.0000 R 1 R6 27659577 4.38 0.00 0.00 0.00 365 SEABROOK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.73 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101070165 05/04/2012 620 626 6.0000 R 1 R6 31229677 13.14 0.00 0.00 0.00 361 SEABROOK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 2.52 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1101080207 05/04/2012 776 779 3.0000 R 1 R6 31229669 6.57 0.00 0.00 0.00 359 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBIN QUAIDE OWNER 0 1.93 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101090114 05/04/2012 644 651 7.0000 R 1 R6 41901068 15.33 0.00 0.00 0.00 357 SEABROOK RD 04/05/2012 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 05/04/2012 1076 1090 14.0000 R 1 R6 26071180 33.62 0.00 0.00 0.00 398 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 MYLES HELD 0 4.37 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 52.82 1101100279 05/04/2012 388 393 5.0000 R 1 R6 55378941 10.95 0.00 0.00 0.00 355 SEABROOK RD 04/05/2012 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 -51.44 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -23.33 1101110117 05/04/2012 167 169 2.0000 R 1 R6 55378565 4.38 0.00 0.00 0.00 356 CEDAR AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 DONNA KANDEFER 0 1.73 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101120188 05/04/2012 397 402 5.0000 R 2 R6 55379134 10.95 0.00 0.00 0.00 360 CEDAR AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 KEVIN WEEKS-RENTER 0 2.33 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 28.11 1101130111 05/04/2012 273 275 2.0000 R 1 R6 53785630 4.38 0.00 0.00 0.00 364 CEDAR AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.73 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 1101140118 05/04/2012 1014 1029 15.0000 R 1 R6 37809822 37.29 0.00 0.00 0.00 368 CEDAR AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 4.70 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 56.82 1101150122 05/04/2012 830 836 6.0000 R 1 R6 41425498 13.14 0.00 0.00 0.00 370 CEDAR AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 LISA WHITE 0 2.52 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101160139 05/04/2012 864 867 3.0000 R 1 R6 46905561 6.57 0.00 0.00 0.00 369 CEDAR AVE 04/05/2012 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 05/04/2012 390 394 4.0000 R 1 R6 26906046 8.76 0.00 0.00 0.00 367 CEDAR AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 2.13 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 25.72 1101180136 05/04/2012 337 341 4.0000 R 1 R6 27659543 8.76 0.00 0.00 0.00 363 CEDAR AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.13 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101190130 05/04/2012 399 405 6.0000 R 1 R6 33852796 13.14 0.00 0.00 0.00 359 CEDAR AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM D. SAMILJAN-RENTER 0 2.52 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.67 1101200126 05/04/2012 333 336 3.0000 R 1 R6 55379120 6.57 0.00 0.00 0.00 402 DOVER RD 04/05/2012 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 05/04/2012 834 843 9.0000 R 1 R7 55378981 19.71 0.00 0.00 0.00 404 DOVER CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.11 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 37.65 1101220167 05/04/2012 1310 1315 5.0000 R 2 R6 27911511 10.95 0.00 0.00 0.00 406 DOVER CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JUDITH DEMETER (OWNER) 0 2.33 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 -10.17 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 17.94 1101230127 05/04/2012 2180 2198 18.0000 R 1 R6 26343993 48.30 0.00 0.00 0.00 410 DOVER CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL WOOD 0 5.69 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 177.51 1101240154 05/04/2012 295 297 2.0000 R 1 R6 46160959 4.38 0.00 0.00 0.00 414 DOVER CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.73 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.72 1101250121 05/04/2012 703 708 5.0000 R 1 R6 28342226 10.95 0.00 0.00 0.00 418 DOVER CIR 04/05/2012 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 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.48 1101260111 05/04/2012 160 161 1.0000 R 1 R6 41901079 2.19 0.00 0.00 0.00 430 DOVER RD 04/05/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101268421 05/04/2012 40 40 0.0000 R 2 R7 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD #LIFTSTATION 04/05/2012 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 05/04/2012 311 316 5.0000 R 2 R6 58608960 10.95 0.00 0.00 0.00 358 OAK AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 AMBER VISCONTI (RENTER) 0 2.33 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 31.03 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 59.14 1101280125 05/04/2012 420 424 4.0000 R 1 R6 47089030 8.76 0.00 0.00 0.00 362 OAK AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.13 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101290156 05/04/2012 510 515 5.0000 R 1 R6 48687247 10.95 0.00 0.00 0.00 366 OAK AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.33 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 27.89 1101300148 05/04/2012 494 500 6.0000 R 1 R6 45789682 13.14 0.00 0.00 0.00 367 OAK AVE 04/05/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 30.49 1101310135 05/04/2012 402 404 2.0000 R 1 R5 45502963 4.38 0.00 0.00 0.00 363 OAK AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MUNSTERMAN-RENTER 0 1.73 0.00 0.00 0.00 363 OAK AVE 0000000715 0.00 0.00 0.00 44.69 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 65.63 1101320167 05/04/2012 522 528 6.0000 R 1 R6 46905523 13.14 0.00 0.00 0.00 362 ELM AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.52 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 16.70 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 47.19 1101330133 C 05/04/2012 20 3 6.0000 R 2 R7 11780592 13.14 0.00 0.00 0.00 434 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH ALFANO-RENTER 0 2.52 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 30.49 1101340130 C 05/04/2012 528 1 1.0000 R 2 R7 11780526 2.19 0.00 0.00 0.00 438 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 OLYMPIA D'AMBROSIO 0 1.54 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101350113 05/04/2012 640 644 4.0000 R 1 R6 28342134 8.76 0.00 0.00 0.00 366 ELM AVE 04/05/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 25.72 1101360147 05/04/2012 480 482 2.0000 R 1 R6 38611974 4.38 0.00 0.00 0.00 367 ELM AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.73 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 20.94 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101370134 05/04/2012 537 546 9.0000 R 1 R6 55378751 19.71 0.00 0.00 0.00 363 ELM AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 3.11 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 37.65 1101380131 05/04/2012 202 205 3.0000 R 1 R6 26071205 6.57 0.00 0.00 0.00 442 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.93 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 23.33 1101390121 05/04/2012 455 457 2.0000 R 1 R6 26701261 4.38 0.00 0.00 0.00 446 DOVER RD 04/05/2012 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 1101400124 05/04/2012 373 376 3.0000 R 1 R6 59779984 6.57 0.00 0.00 0.00 450 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.93 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.03 1101410134 05/04/2012 628 629 1.0000 R 1 R6 37609823 2.19 0.00 0.00 0.00 362 MAPLE AVE 04/05/2012 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 05/04/2012 861 876 15.0000 R 1 R6 46160940 37.29 0.00 0.00 0.00 366 MAPLE AVE 04/05/2012 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 57.34 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 114.16 1101430128 05/04/2012 364 369 5.0000 R 1 R6 44295088 10.95 0.00 0.00 0.00 454 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 KIRK BIELSKI 0 2.33 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 28.11 1101440173 05/04/2012 1412 1419 7.0000 R 1 R7 33852816 15.33 0.00 0.00 0.00 363 MAPLE AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.72 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 68.48 1101450136 05/04/2012 308 309 1.0000 R 1 R6 55378615 2.19 0.00 0.00 0.00 459 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.54 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 18.56 1101460133 C 05/04/2012 521 1 1.0000 R 2 R7 11780571 2.19 0.00 0.00 0.00 458 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.54 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 48.96 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 67.52 1101470116 05/04/2012 810 818 8.0000 R 1 R6 54718608 17.52 0.00 0.00 0.00 462 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.92 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 63.64 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101480130 05/04/2012 722 722 0.0000 R 1 R6 54718573 0.00 0.00 0.00 0.00 466 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 V. MCBRIDE PROPERTIES 0 1.34 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 16.17 1101490227 05/04/2012 586 589 3.0000 R 1 R6 33852770 6.57 0.00 0.00 0.00 470 DOVER RD 04/05/2012 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 05/04/2012 2031 2032 1.0000 R 1 R6 36611961 2.19 0.00 0.00 0.00 474 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 LEAH MARRON 0 1.54 0.00 0.00 0.00 474 DOVER RD 0000000810 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -58.60 1101510212 05/04/2012 104 105 1.0000 R 1 R6 47665990 2.19 0.00 0.00 0.00 473 DOVER RD 04/05/2012 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 05/04/2012 1981 2006 25.0000 R 1 R5 38324023 73.99 0.00 0.00 0.00 367 EVERGREEN AVE 04/05/2012 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 97.71 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 194.53 1101530124 05/04/2012 438 441 3.0000 R 1 R5 52402617 6.57 0.00 0.00 0.00 485 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WEISS 0 1.93 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 23.33 1101540114 05/04/2012 483 486 3.0000 R 1 R6 34607719 6.57 0.00 0.00 0.00 489 DOVER RD 04/05/2012 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 05/04/2012 606 613 7.0000 R 1 R6 40154915 15.33 0.00 0.00 0.00 493 DOVER RD 04/05/2012 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 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101550237 05/04/2012 465 471 6.0000 R 1 R6 59779970 13.14 0.00 0.00 0.00 375 EVERGREEN AVE 04/05/2012 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 31.07 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 61.56 1101550340 05/04/2012 9 11 2.0000 R 2 R7 11780598 4.38 0.00 0.00 0.00 371 EVERGREEN RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.73 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 51.05 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 71.99 1101560128 05/04/2012 459 469 10.0000 R 1 R6 56237127 21.90 0.00 0.00 0.00 498 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH REBORCHECK 0 3.31 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 44.54 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 84.58 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101570125 05/04/2012 638 644 6.0000 R 1 R6 47751896 13.14 0.00 0.00 0.00 494 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.52 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 58.86 1101580136 05/03/2012 834 835 1.0000 R 1 R6 47089047 2.19 0.00 0.00 0.00 363 W RIVERSIDE DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LISA BECK 0 1.54 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 56.56 1101590163 05/04/2012 507 516 9.0000 R 1 R6 36611959 19.71 0.00 0.00 0.00 490 DOVER RD 04/05/2012 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 1101600122 05/03/2012 1911 1913 2.0000 R 1 R6 46905580 4.38 0.00 0.00 0.00 359 W RIVERSIDE DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 1.73 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 20.94 1101610132 05/04/2012 453 463 10.0000 R 1 R6 56237103 21.90 0.00 0.00 0.00 486 DOVER RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 3.31 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 -32.34 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 7.70 1101620133 05/04/2012 366 369 3.0000 R 1 R6 49944081 6.57 0.00 0.00 0.00 482 DOVER RD 04/05/2012 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 C 05/04/2012 11 2 3.0000 R 2 R6 11780590 6.57 0.00 0.00 0.00 478 DOVER RD 04/05/2012 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 -65.85 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -42.52 1101640120 05/04/2012 788 792 4.0000 R 1 R6 37609833 8.76 0.00 0.00 0.00 360 EVERGREEN AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA OWNE 0 2.13 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 -23.89 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 1.83 1101650130 05/04/2012 205 212 7.0000 R 1 R6 35447010 15.33 0.00 0.00 0.00 451 EVERGREEN AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD OBSZARSKI (RENTER) 0 2.72 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 32.88 1101660117 05/04/2012 24 28 4.0000 R 2 R6 72211330 8.76 0.00 0.00 0.00 447 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.13 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 46.85 1101660277 05/04/2012 1102 1134 32.0000 R 1 R6 44295663 108.92 0.00 0.00 0.00 443 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 SHANNON ALBERTZ 0 11.14 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 0.00 134.89 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101670134 05/04/2012 805 807 2.0000 R 3 R6 42480472 4.38 0.00 0.00 0.00 440 BEACON ST 04/05/2012 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 05/04/2012 1521 1537 16.0000 R 1 R6 51670760 40.96 0.00 0.00 0.00 436 MAPLE AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FELLER 0 5.03 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 101.23 1101690149 05/04/2012 849 849 0.0000 R 1 R6 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 YALE MTG CORP. 0 1.34 0.00 0.00 0.00 141 N.E. 3RD AVE 12TH FLOOR 0000000905 0.00 0.00 0.00 0.00 MIAMI FL 33132 RE 10 13.77 0.00 0.00 16.17 1101700176 05/04/2012 807 812 5.0000 R 1 R6 39501533 10.95 0.00 0.00 0.00 435 BEACON ST 04/05/2012 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 32.19 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 60.30 1101710111 05/04/2012 489 493 4.0000 R 1 R6 36483780 8.76 0.00 0.00 0.00 431 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 2.13 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 25.72 1101720142 05/04/2012 878 886 8.0000 R 1 R6 39635286 17.52 0.00 0.00 0.00 427 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 DANIEL VASSILEV-RENTER 0 2.92 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 31.54 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 66.81 1101730139 05/04/2012 675 684 9.0000 R 1 R6 64284739 19.71 0.00 0.00 0.00 370 MAPLE AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 3.11 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -31.50 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 6.15 1101730272 05/04/2012 368 376 8.0000 R 1 R6 27659554 17.52 0.00 0.00 0.00 371 ELM AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 MELISSA MELNICK-RENTER 0 2.92 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 73.27 1101740122 05/04/2012 604 609 5.0000 R 1 R6 25989179 10.95 0.00 0.00 0.00 423 BEACON ST 04/05/2012 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 -0.13 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 27.98 1101750174 05/04/2012 1342 1371 29.0000 R 1 R6 25796369 93.95 0.00 0.00 0.00 419 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER DROZD 0 9.80 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 212.25 1101760174 05/04/2012 1341 1348 7.0000 R 1 R6 40714343 15.33 0.00 0.00 0.00 415 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 STACI KRESSER 0 2.72 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 63.95 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 96.83 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101770147 05/04/2012 907 915 8.0000 R 1 R6 27659545 17.52 0.00 0.00 0.00 411 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 2.92 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 35.27 1101780127 05/04/2012 621 631 10.0000 R 1 R6 61076996 21.90 0.00 0.00 0.00 370 ELM AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 3.31 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 39.41 1101790127 05/04/2012 670 677 7.0000 R 1 R6 44295099 15.33 0.00 0.00 0.00 408 BEACON ST 04/05/2012 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 68.78 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 101.66 1101800113 05/04/2012 1161 1178 17.0000 R 1 R6 44295034 44.63 0.00 0.00 0.00 407 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 5.36 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 64.82 1101810134 05/04/2012 217 218 1.0000 R 1 R6 54237433 2.19 0.00 0.00 0.00 403 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 A ABSOLUTE SAFE 0 1.54 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -20.32 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -1.76 1101820117 05/04/2012 287 289 2.0000 R 1 R6 37400280 4.38 0.00 0.00 0.00 399 BEACON ST 04/05/2012 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 -28.85 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -7.91 1101830114 05/04/2012 341 345 4.0000 R 1 R6 42409203 8.76 0.00 0.00 0.00 370 OAK AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES MC GUINNESS 0 2.13 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 -47.08 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 -21.36 1101840111 05/04/2012 80 82 2.0000 R 1 R6 39780008 4.38 0.00 0.00 0.00 398 BEACON ST 04/05/2012 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 -289.61 BELFORD NJ 07718 RE 10 13.77 0.00 0.00 -268.67 1101850118 05/04/2012 363 367 4.0000 R 1 R6 38852794 8.76 0.00 0.00 0.00 395 BEACON ST 04/05/2012 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 05/04/2012 1229 1252 23.0000 R 1 R6 30511357 66.65 0.00 0.00 0.00 391 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 JASON DEMICK 0 7.34 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -7.04 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 81.78 1101860210 05/04/2012 57 63 6.0000 R 2 R7 72211378 13.14 0.00 0.00 0.00 387 SEABROOK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.52 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 30.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101870129 05/04/2012 5619 5676 57.0000 R 4 R6 0049913341 124.83 0.00 0.00 0.00 TEQUESTA DR-GSQS 04/05/2012 1.06 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 17.53 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 0.00 212.34 1101880119 05/04/2012 1116 1143 27.0000 R 2 R8 72211404 59.13 0.00 0.00 0.00 GALLERY SQ S. 04/05/2012 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 13.77 0.00 0.00 73.96 1108886680 05/04/2012 148 155 7.0000 R 3 R7 70628670 15.33 0.00 0.00 0.00 TEQUESTA DR-GALLERY SQUARE S. 04/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.57 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 55.34 1110010122 05/04/2012 323 327 4.0000 R 1 R5 66409217 8.76 0.00 0.00 0.00 364 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ANDREW & DANA SCHAAP 0 2.13 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110020136 05/04/2012 174 175 1.0000 R 1 R5 66409218 2.19 0.00 0.00 0.00 360 TEQUESTA DR 04/05/2012 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 18.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.29 1110030116 05/04/2012 149 151 2.0000 R 1 R5 66409209 4.38 0.00 0.00 0.00 356 TEQUESTA DR 04/05/2012 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 05/04/2012 351 355 4.0000 R 1 R5 66409214 8.76 0.00 0.00 0.00 352 TEQUESTA DR 04/05/2012 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 05/04/2012 157 158 1.0000 R 1 R5 44295089 2.19 0.00 0.00 0.00 371 VENUS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA A BROWN 0 1.54 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 18.56 1110060162 05/04/2012 359 366 7.0000 R 1 R5 66409211 15.33 0.00 0.00 0.00 344 VENUS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.72 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 -4.28 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.60 1110070121 05/04/2012 287 291 4.0000 R 1 R5 48718385 8.76 0.00 0.00 0.00 370 VENUS AVE 04/05/2012 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 -80.57 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -54.85 1110080128 05/04/2012 506 510 4.0000 R 1 R6 41901156 8.76 0.00 0.00 0.00 368 VENUS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.13 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110090128 05/04/2012 304 306 2.0000 R 1 R6 66409227 4.38 0.00 0.00 0.00 366 VENUS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.73 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 44.49 1110100124 05/04/2012 677 684 7.0000 R 1 R5 64876275 15.33 0.00 0.00 0.00 351 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.72 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110110145 05/04/2012 162 167 5.0000 R 1 R5 44295054 10.95 0.00 0.00 0.00 355 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.33 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110120145 05/04/2012 647 655 8.0000 R 2 R5 66409654 17.52 0.00 0.00 0.00 359 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 HANS&DONNA VOS (RENTER) 0 2.92 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 35.27 1110130132 05/04/2012 118 121 3.0000 R 1 R5 66409216 6.57 0.00 0.00 0.00 363 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.93 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110140149 05/04/2012 227 230 3.0000 R 1 R5 66409616 6.57 0.00 0.00 0.00 367 BEACON ST 04/05/2012 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 05/04/2012 794 795 1.0000 R 1 R6 54237420 2.19 0.00 0.00 0.00 TEQUESTA DR 04/05/2012 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 05/04/2012 1001 1022 21.0000 R 1 R5 66409675 59.31 0.00 0.00 0.00 380 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 JANET DONOVAN 0 6.68 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 80.82 1110150324 05/04/2012 492 501 9.0000 R 1 R5 41425469 19.71 0.00 0.00 0.00 376 BEACON ST 04/05/2012 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 05/04/2012 1197 1206 9.0000 R 1 R5 66409228 19.71 0.00 0.00 0.00 372 BEACON ST 04/05/2012 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 05/04/2012 307 311 4.0000 R 1 R5 66409238 8.76 0.00 0.00 0.00 368 BEACON ST 04/05/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110180130 05/04/2012 238 242 4.0000 R 1 R5 41901077 8.76 0.00 0.00 0.00 364 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.13 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 25.72 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 05/04/2012 864 871 7.0000 R 1 R5 58612707 15.33 0.00 0.00 0.00 360 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.72 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 32.88 1110200217 05/04/2012 250 257 7.0000 R 1 R5 66409230 15.33 0.00 0.00 0.00 356 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 TIM RYDER 0 2.72 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 32.88 1110210127 05/04/2012 311 318 7.0000 R 1 R5 66409219 15.33 0.00 0.00 0.00 352 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.72 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 20.42 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 53.30 1110220124 05/04/2012 644 651 7.0000 R 1 R5 42409194 15.33 0.00 0.00 0.00 348 BEACON ST 04/05/2012 1.06 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.72 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 68.48 1110230121 05/04/2012 202 205 3.0000 R 1 R5 66409235 6.57 0.00 0.00 0.00 361 VENUS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.93 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110240155 05/04/2012 519 526 7.0000 R 1 R5 66409222 15.33 0.00 0.00 0.00 364 VENUS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.72 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110250142 05/04/2012 640 647 7.0000 R 1 R5 43035704 15.33 0.00 0.00 0.00 362 VENUS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.72 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 71.20 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 104.08 1110260146 05/04/2012 217 221 4.0000 R 1 R5 66409220 8.76 0.00 0.00 0.00 360 VENUS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 2.13 0.00 0.00 0.00 PO BOX 4631 0000000225 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 24.99 1110270146 05/04/2012 201 204 3.0000 R 1 R5 66409226 6.57 0.00 0.00 0.00 356 VENUS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.93 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110280153 05/04/2012 176 177 1.0000 R 1 R5 66409225 2.19 0.00 0.00 0.00 355 CHURCH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 1.54 0.00 0.00 0.00 P.O. BOX 3637 0000000145 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.69 1110290153 05/04/2012 268 278 10.0000 R 1 R5 66409234 21.90 0.00 0.00 0.00 359 CHURCH RD 04/05/2012 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 0.00 0.00 0.00 -37.12 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 2.92 1110300177 05/04/2012 974 990 16.0000 R 1 R5 66409210 40.96 0.00 0.00 0.00 363 CHURCH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 VINCE TESTA OWNER 0 5.03 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 250.45 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 311.27 1110310157 05/04/2012 553 558 5.0000 R 1 R5 50807538 10.95 0.00 0.00 0.00 367 CHURCH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.33 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 28.11 1110320195 05/04/2012 656 665 9.0000 R 1 R5 66409213 19.71 0.00 0.00 0.00 371 CHURCH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.11 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 36.91 1110330130 05/04/2012 1163 1185 22.0000 R 1 R5 66409229 62.98 0.00 0.00 0.00 375 CHURCH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 DAILE PFEIFFER 0 7.01 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 48.56 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 133.38 1110340127 05/04/2012 668 675 7.0000 R 1 R5 44626292 15.33 0.00 0.00 0.00 379 CHURCH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.72 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110350125 05/04/2012 6926 7254 328.0000 R 3 R6 45759456 718.32 0.00 0.00 0.00 IRRIG SEABROOK RD 04/05/2012 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 0.00 753.76 1110350154 05/04/2012 189 194 5.0000 R 1 R5 66409208 10.95 0.00 0.00 0.00 383 CHURCH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.33 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.07 1110360121 05/04/2012 792 792 0.0000 R 1 R5 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 04/05/2012 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 0.00 491.16 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 507.33 1110370128 05/04/2012 359 363 4.0000 R 1 R5 66409237 8.76 0.00 0.00 0.00 376 CHURCH RD 04/05/2012 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 -0.63 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.09 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110380142 05/04/2012 276 279 3.0000 R 1 R5 66409236 6.57 0.00 0.00 0.00 372 CHURCH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.93 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.29 1110390184 05/04/2012 434 440 6.0000 R 1 R5 66409223 13.14 0.00 0.00 0.00 368 CHURCH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.52 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 35.90 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 66.39 1110400128 05/04/2012 221 224 3.0000 R 1 R5 66409212 6.57 0.00 0.00 0.00 364 CHURCH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.93 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110410132 05/04/2012 512 517 5.0000 R 2 R5 66409224 10.95 0.00 0.00 0.00 360 CHURCH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.33 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110420125 05/04/2012 196 197 1.0000 R 1 R5 54887586 2.19 0.00 0.00 0.00 356 CHURCH RD 04/05/2012 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 05/04/2012 504 514 10.0000 R 1 R5 48956744 21.90 0.00 0.00 0.00 352 CHURCH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 D&L POWELL (RENTER) 0 3.31 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 40.04 1110440146 05/04/2012 300 303 3.0000 R 1 R6 48956759 6.57 0.00 0.00 0.00 354 VENUS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 DAVID EDER 0 1.93 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 -4.50 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.83 1110450147 05/04/2012 392 397 5.0000 R 1 R6 44212822 10.95 0.00 0.00 0.00 352 VENUS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.33 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110460120 05/04/2012 415 419 4.0000 R 1 R5 66409221 8.76 0.00 0.00 0.00 348 CHURCH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.13 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110470134 05/04/2012 277 279 2.0000 R 1 R5 66409231 4.38 0.00 0.00 0.00 351 FRANKLIN RD 04/05/2012 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 -5.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 15.94 1110480161 05/04/2012 260 261 1.0000 R 1 R6 58548546 2.19 0.00 0.00 0.00 355 FRANKLIN RD 03/26/2012 1.06 0.00 0.00 0.00 0.00 LEATHA VACCORO OWNER 0 1.54 0.00 0.00 0.00 356 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110490131 05/04/2012 172 173 1.0000 R 1 R6 50807370 2.19 0.00 0.00 0.00 359 FRANKLIN RD 04/05/2012 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 05/04/2012 495 502 7.0000 R 1 R6 50807557 15.33 0.00 0.00 0.00 363 FRANKLIN RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.72 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 86.19 1110510188 05/04/2012 334 341 7.0000 R 1 R6 27193551 15.33 0.00 0.00 0.00 367 FRANKLIN RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PATTERSON RENTER 0 2.72 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1110520184 05/04/2012 603 610 7.0000 R 1 R6 59779995 15.33 0.00 0.00 0.00 371 FRANKLIN RD 04/05/2012 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 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 66.06 1110530135 05/04/2012 494 502 8.0000 R 2 R5 66409647 17.52 0.00 0.00 0.00 375 FRANKLIN RD 04/05/2012 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 05/04/2012 505 511 6.0000 R 2 R6 64292845 13.14 0.00 0.00 0.00 379 FRANKLIN RD 04/05/2012 1.06 30.00 0.00 0.00 0.00 MATT OSBURN 0 5.22 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 97.14 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 160.33 1110550132 05/04/2012 156 161 5.0000 R 1 R6 43502959 10.95 0.00 0.00 0.00 383 FRANKLIN RD 04/05/2012 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 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.48 1110560280 05/04/2012 463 463 0.0000 R 1 R7 41425471 0.00 0.00 0.00 0.00 380 FRANKLIN RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.34 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1110570133 05/04/2012 673 681 8.0000 R 1 R6 48956765 17.52 0.00 0.00 0.00 376 FRANKLIN RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SWAN 0 2.92 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 37.70 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 72.97 1110580143 05/04/2012 476 481 5.0000 R 1 R6 48187273 10.95 0.00 0.00 0.00 372 FRANKLIN RD 04/05/2012 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 05/04/2012 332 339 7.0000 R 1 R1 37848711 15.33 0.00 0.00 0.00 368 FRANKLIN RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 KELLY REINIGER 0 2.72 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -44.28 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110600160 05/04/2012 189 197 8.0000 R 1 R6 41901096 17.52 0.00 0.00 0.00 364 FRANKLIN RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 KARA HEBERT 0 2.92 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.40 1110610183 05/04/2012 393 396 3.0000 R 1 R6 56238789 6.57 0.00 0.00 0.00 360 FRANKLIN RD 04/05/2012 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 05/04/2012 581 586 5.0000 R 1 R6 48956727 10.95 0.00 0.00 0.00 356 FRANKLIN RD 04/05/2012 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 -0.65 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 27.46 1110630523 05/04/2012 544 549 5.0000 R 1 R6 48187283 10.95 0.00 0.00 0.00 352 FRANKLIN RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.33 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 28.11 1110640147 05/04/2012 300 307 7.0000 R 1 R6 45789653 15.33 0.00 0.00 0.00 348 FRANKLIN RD 04/05/2012 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 05/04/2012 381 385 4.0000 R 1 R6 45789703 8.76 0.00 0.00 0.00 350 VENUS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.13 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110660121 05/04/2012 258 264 6.0000 R 1 R6 44044629 13.14 0.00 0.00 0.00 351 MARS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 JACK NEWSOME 0 2.52 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 30.49 1110670125 05/04/2012 270 277 7.0000 R 2 R6 66409059 15.33 0.00 0.00 0.00 350 MARS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.72 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 54.32 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 87.20 1110680122 05/04/2012 113 113 0.0000 R 1 R7 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 04/05/2012 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 05/04/2012 256 259 3.0000 R 2 R6 66409662 6.57 0.00 0.00 0.00 353 MARS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.93 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1110700168 05/04/2012 289 292 3.0000 R 1 R6 41901060 6.57 0.00 0.00 0.00 355 MARS AVE 04/05/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110710122 05/04/2012 402 407 5.0000 R 1 R6 43035765 10.95 0.00 0.00 0.00 354 MARS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.33 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1110720142 05/04/2012 233 236 3.0000 R 1 R6 43187278 6.57 0.00 0.00 0.00 356 MARS AVE 04/05/2012 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 05/04/2012 185 189 4.0000 R 1 R6 50807579 8.76 0.00 0.00 0.00 357 MARS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 2.13 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110740136 05/04/2012 388 395 7.0000 R 1 R6 45789654 15.33 0.00 0.00 0.00 359 MARS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 ERIK PETTERSEN 0 2.72 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 32.88 1110750130 05/04/2012 661 670 9.0000 R 1 R6 48187282 19.71 0.00 0.00 0.00 358 MARS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.11 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 78.06 1110760140 05/04/2012 881 896 15.0000 R 1 R6 42506378 37.29 0.00 0.00 0.00 360 MARS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.70 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 110.13 1110770134 05/04/2012 296 302 6.0000 R 1 R6 44628304 13.14 0.00 0.00 0.00 361 MARS AVE 04/05/2012 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 05/04/2012 173 173 0.0000 R 2 R6 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 RALPH W CONRAD 0 1.34 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 16.17 1110790141 05/04/2012 624 632 8.0000 R 1 R6 58215075 17.52 0.00 0.00 0.00 362 MARS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.92 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 96.19 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 131.46 1110800182 05/04/2012 426 430 4.0000 R 1 R6 48956726 8.76 0.00 0.00 0.00 364 MARS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH A. BACHLE 0 2.13 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.58 1110810141 05/04/2012 184 193 9.0000 R 1 R6 45114101 19.71 0.00 0.00 0.00 365 MARS AVE 04/05/2012 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 -0.35 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.30 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110820131 C 05/04/2012 21 30 9.0000 R 2 R7 11780602 19.71 0.00 0.00 0.00 367 MARS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.11 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 37.65 1110830159 05/04/2012 639 645 6.0000 R 1 R6 44626335 13.14 0.00 0.00 0.00 370 MARS AVE 04/05/2012 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 61.49 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 91.98 1110840115 05/04/2012 296 299 3.0000 R 1 R6 63113027 6.57 0.00 0.00 0.00 332 TEQUESTA DR 04/05/2012 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 1110850122 05/04/2012 423 432 9.0000 R 1 R6 47751857 19.71 0.00 0.00 0.00 371 MARS AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 3.11 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 37.65 1110860119 05/04/2012 121 122 1.0000 R 1 R6 44829144 2.19 0.00 0.00 0.00 336 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.54 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 18.56 1110870130 05/04/2012 60 60 0.0000 R 1 R6 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.34 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 16.17 1110880120 05/04/2012 163 164 1.0000 R 1 R6 61077028 2.19 0.00 0.00 0.00 371 SATURN AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.54 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1110890110 05/04/2012 520 530 10.0000 R 1 R6 48187277 21.90 0.00 0.00 0.00 367 SATURN AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 E F SANDERS 0 3.31 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 40.04 1110900116 05/04/2012 467 471 4.0000 R 1 R6 45114113 8.76 0.00 0.00 0.00 363 SATURN AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.13 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 54.09 1110910113 05/04/2012 323 326 3.0000 R 1 R6 64876296 6.57 0.00 0.00 0.00 361 SATURN AVE 04/05/2012 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 05/04/2012 88 89 1.0000 R 1 R6 42409215 2.19 0.00 0.00 0.00 359 SATURN AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.54 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110930134 05/04/2012 567 569 2.0000 R 1 R6 56238769 4.38 0.00 0.00 0.00 357 SATURN AVE 04/05/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110940121 05/04/2012 498 500 2.0000 R 1 R6 42409208 4.38 0.00 0.00 0.00 355 SATURN AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 ORVIL ALWIN 0 1.73 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 20.94 1110950111 05/04/2012 162 166 4.0000 R 1 R6 48956771 8.76 0.00 0.00 0.00 353 SATURN AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.13 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1110950227 05/04/2012 1300 1319 19.0000 R 2 R6 66409668 51.97 0.00 0.00 0.00 351 SATURN AVE 04/05/2012 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 05/04/2012 264 269 5.0000 R 1 R6 45789706 10.95 0.00 0.00 0.00 331 PINEVIEW RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.33 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 -8.68 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 19.43 1110970185 05/04/2012 284 289 5.0000 R 1 R6 66409232 10.95 0.00 0.00 0.00 332 LEIGH RD 04/05/2012 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 05/04/2012 131 133 2.0000 R 1 R6 54718586 4.38 0.00 0.00 0.00 360 SATURN AVE 04/05/2012 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 05/04/2012 234 236 2.0000 R 1 R6 44626340 4.38 0.00 0.00 0.00 328 DALY RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.73 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1110990119 05/04/2012 335 342 7.0000 R 1 R6 41425473 15.33 0.00 0.00 0.00 366 SATURN AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.72 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 32.88 1111000162 05/04/2012 591 604 13.0000 R 1 R6 45111395 29.95 0.00 0.00 0.00 324 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 4.04 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 53.70 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 102.52 1111010122 05/04/2012 945 957 12.0000 R 1 R6 59780004 26.28 0.00 0.00 0.00 320 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ALTISOURCE SOLUTIONS 0 3.71 0.00 0.00 0.00 P.O. BOX 24696 0000000525 0.00 0.00 0.00 52.89 WEST PALM BEACH FL 33416 RE 11 13.77 0.00 0.00 97.71 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111020136 05/04/2012 235 237 2.0000 R 1 R6 45114065 4.38 0.00 0.00 0.00 316 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.73 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111030129 05/04/2012 166 167 1.0000 R 1 R6 58215087 2.19 0.00 0.00 0.00 369 FIESTA AVE 04/05/2012 1.06 0.00 0.00 0.00 0.00 CARMELLO VOKE 0 1.54 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111040116 05/04/2012 616 620 4.0000 R 1 R6 54687573 8.76 0.00 0.00 0.00 317 DALY RD 04/05/2012 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 1111050120 05/04/2012 353 357 4.0000 R 1 R6 58215068 8.76 0.00 0.00 0.00 324 DALY RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 BRUCE GREGG 0 2.13 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111060137 05/04/2012 837 851 14.0000 R 2 R6 66409655 33.62 0.00 0.00 0.00 320 DALY RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 DARIA WAGNER OWNER 0 4.37 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 76.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 129.63 1111070127 05/04/2012 574 581 7.0000 R 1 R6 54687567 15.33 0.00 0.00 0.00 316 DALY RD 04/05/2012 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 66.36 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 99.24 1111080165 05/04/2012 539 551 12.0000 R 1 R6 41901092 26.28 0.00 0.00 0.00 316 LEIGH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 LINDA PILLA 0 3.71 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 44.82 1111090169 05/04/2012 477 488 11.0000 R 1 R8 47751865 24.09 0.00 0.00 0.00 320 LEIGH RD 04/05/2012 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 45.23 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 84.15 1111100239 05/04/2012 321 339 18.0000 R 1 R6 61076993 48.30 0.00 0.00 0.00 319 LEIGH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 5.69 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 68.82 1111110154 05/04/2012 381 450 69.0000 R 1 R5 58612703 334.44 0.00 0.00 0.00 323 LEIGH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 SEAN COBURN 0 31.44 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -103.17 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 277.54 1111110250 05/04/2012 320 322 2.0000 R 1 R5 2305530200 4.38 0.00 0.00 0.00 27 LAUREL OAKS CIR 04/06/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110376 05/04/2012 450 455 5.0000 R 1 R6 26071186 10.95 0.00 0.00 0.00 31 LAUREL OAKS CIR 04/06/2012 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 28.04 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.15 1111110438 05/04/2012 167 171 4.0000 R 1 R6 40154952 8.76 0.00 0.00 0.00 35 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MACKENZIE 0 2.13 0.00 0.00 0.00 9460 S.E. POINT TERRACE 0000000981 0.00 0.00 0.00 51.04 JUPITER FL 33469 RE 11 13.77 0.00 0.00 76.76 1111110656 05/04/2012 105 107 2.0000 R 1 R6 40154933 4.38 0.00 0.00 0.00 40 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN 0 1.73 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -60.39 BEDFORD HILLS NY 10507 RE 11 13.77 0.00 0.00 -39.45 1111110735 05/04/2012 181 185 4.0000 R 1 R6 45114110 8.76 0.00 0.00 0.00 36 LAUREL OAKS CIR 04/06/2012 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 -8.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 17.21 1111110854 05/04/2012 284 285 1.0000 R 1 R6 47089090 2.19 0.00 0.00 0.00 32 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.54 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.57 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 05/04/2012 222 223 1.0000 R 1 R6 42751431 2.19 0.00 0.00 0.00 28 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROBIN MALONEY OWNER 0 1.54 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 18.56 1111111134 05/04/2012 212 215 3.0000 R 1 R6 59780007 6.57 0.00 0.00 0.00 24 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE & JIM KAHMANN 0 1.93 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 21.44 1111111234 05/04/2012 206 209 3.0000 R 1 R5 47751911 6.57 0.00 0.00 0.00 4 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 SEBASTIANO LLC. 0 1.93 0.00 0.00 0.00 19 POE STREET 0000000992 0.00 0.00 0.00 -19.79 HARTSDALE NY 10530 RE 11 13.77 0.00 0.00 3.54 1111111236 05/04/2012 134 136 2.0000 R 1 R6 61284734 4.38 0.00 0.00 0.00 20 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.73 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -10.50 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 10.44 1111111325 05/04/2012 165 168 3.0000 R 1 R5 47751891 6.57 0.00 0.00 0.00 16 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 1.93 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111471 05/04/2012 103 105 2.0000 R 1 R7 58215067 4.38 0.00 0.00 0.00 12 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 CHASE NAVARRE-RENTER 0 1.73 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111111533 05/04/2012 172 174 2.0000 R 1 R6 58308189 4.38 0.00 0.00 0.00 8 LAUREL OAKS CIR 04/06/2012 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 05/04/2012 44 64 20.0000 R 1 R6 40712227 55.64 0.00 0.00 0.00 39 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 DENNIS PUNCHES 0 6.35 0.00 0.00 0.00 13435 WATERTOWN PLANK RD#7 0000000982 0.00 0.00 0.00 -144.66 ELM GROVE WI 53122 RE 11 13.77 0.00 0.00 -67.84 1111120111 05/04/2012 268 272 4.0000 R 1 R6 42751433 8.76 0.00 0.00 0.00 327 LEIGH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.13 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 25.72 1111120247 05/04/2012 225 233 8.0000 R 1 R6 49944072 17.52 0.00 0.00 0.00 75 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES A BANFIELD 0 2.92 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 35.27 1111120366 05/04/2012 321 326 5.0000 R 1 R6 28842206 10.95 0.00 0.00 0.00 71 TALL OAKS CIR 04/06/2012 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 28.37 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 56.48 1111120475 05/04/2012 169 172 3.0000 R 1 R6 28842188 6.57 0.00 0.00 0.00 67 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.93 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.09 1111120534 05/04/2012 213 217 4.0000 R 1 R6 42409205 8.76 0.00 0.00 0.00 63 TALL OAKS CIR 04/06/2012 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 0.00 SUMMIT NJ 07901 RE 11 13.77 0.00 0.00 25.72 1111120660 05/04/2012 164 167 3.0000 R 1 R6 44829190 6.57 0.00 0.00 0.00 59 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL&SHAWN JENSEN OWNER 0 1.93 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111120759 05/04/2012 460 463 3.0000 R 1 R6 58215070 6.57 0.00 0.00 0.00 55 TALL OAKS CIR 04/06/2012 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 -95.63 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -72.30 1111120901 05/04/2012 265 267 2.0000 R 1 R7 47751914 4.38 0.00 0.00 0.00 51 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 CHRIS DIMORE 0 1.73 0.00 0.00 0.00 51 TALL OAKS CIRCLE 0000000921 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.71 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120920 05/04/2012 60 61 1.0000 R 1 R6 47751889 2.19 0.00 0.00 0.00 47 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.54 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 13.77 0.00 0.00 18.56 1111130155 05/04/2012 359 366 7.0000 R 1 R7 50807584 15.33 0.00 0.00 0.00 324 LEIGH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 KERRI CAMPASINI RENTER 0 2.72 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.25 1111130234 05/04/2012 119 122 3.0000 R 1 R6 51522304 6.57 0.00 0.00 0.00 46 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.93 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111130360 05/04/2012 375 381 6.0000 R 1 R6 44044652 13.14 0.00 0.00 0.00 50 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.52 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 63.67 1111130439 05/04/2012 140 141 1.0000 R 1 R6 35446929 2.19 0.00 0.00 0.00 54 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.54 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 13.82 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.38 1111130538 05/04/2012 185 189 4.0000 R 1 R6 42506397 8.76 0.00 0.00 0.00 58 TALL OAKS CIR 04/06/2012 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 05/04/2012 11 12 1.0000 R 1 R6 41901117 2.19 0.00 0.00 0.00 62 TALL OAKS CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOAN CANGRO 0 1.54 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 18.56 1111130736 05/04/2012 189 193 4.0000 R 1 R6 42506402 8.76 0.00 0.00 0.00 66 TALL OAKS CIR 04/06/2012 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 23.02 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 48.74 1111130858 05/04/2012 334 341 7.0000 R 1 R7 33852815 15.33 0.00 0.00 0.00 70 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 MARIA RAMIREZ (RENTER) 0 2.72 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111130937 05/04/2012 460 464 4.0000 R 1 R6 46160924 8.76 0.00 0.00 0.00 74 TALL OAKS CIR 04/06/2012 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 05/04/2012 162 174 12.0000 R 1 R6 47751885 26.28 0.00 0.00 0.00 328 LEIGH RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 RON LEMIEUX (RENTER) 0 3.71 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 44.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140301 05/04/2012 600 617 17.0000 R 1 R6 35446997 44.63 0.00 0.00 0.00 78 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 DAN&SHARON ATKINSON OWNER 0 5.36 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 49.27 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 114.09 1111140337 05/04/2012 212 214 2.0000 R 1 R6 26071270 4.38 0.00 0.00 0.00 82 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT PRIOLO 0 1.73 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111140429 05/04/2012 363 365 2.0000 R 1 R7 47089073 4.38 0.00 0.00 0.00 5 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 PAULINE HOCEVAR 0 1.73 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111140552 05/04/2012 188 189 1.0000 R 1 R6 44295053 2.19 0.00 0.00 0.00 9 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.54 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.37 1111140647 05/04/2012 363 368 5.0000 R 1 R6 54237415 10.95 0.00 0.00 0.00 13 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 CORRINN GOULDY 0 2.33 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111140726 05/04/2012 53 53 0.0000 R 1 R6 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SWAIN 0 1.34 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111140825 05/04/2012 271 276 5.0000 R 1 R6 58548548 10.95 0.00 0.00 0.00 21 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.33 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -98.52 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -70.41 1111140931 05/04/2012 431 436 5.0000 R 1 R7 41901124 10.95 0.00 0.00 0.00 25 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.33 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111150136 05/04/2012 218 220 2.0000 R 1 R5 44626342 4.38 0.00 0.00 0.00 327 PINEVIEW RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.73 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111150228 05/04/2012 89 91 2.0000 R 1 R6 42506399 4.38 0.00 0.00 0.00 29 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 SARAH GREER 0 1.73 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111150361 05/04/2012 329 331 2.0000 R 1 R6 48956714 4.38 0.00 0.00 0.00 33 TALL OAKS CIR 04/06/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150426 05/04/2012 202 205 3.0000 R 1 R6 26071252 6.57 0.00 0.00 0.00 37 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.93 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 20.27 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 43.60 1111150615 05/04/2012 209 212 3.0000 R 1 R6 47089048 6.57 0.00 0.00 0.00 41 TALL OAKS CIR 04/06/2012 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 -4.78 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.55 1111150721 05/04/2012 265 268 3.0000 R 1 R6 59780006 6.57 0.00 0.00 0.00 42 TALL OAKS CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBBIN W. SHULMAN 0 1.93 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 28.16 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 51.49 1111150743 05/04/2012 355 361 6.0000 R 1 R6 33852809 13.14 0.00 0.00 0.00 38 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.52 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111150842 05/04/2012 164 167 3.0000 R 1 R6 56238780 6.57 0.00 0.00 0.00 34 TALL OAKS CIR 04/05/2012 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 05/04/2012 164 170 6.0000 R 1 R6 58548545 13.14 0.00 0.00 0.00 30 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN WAGNER 0 2.52 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111160159 05/04/2012 422 425 3.0000 R 1 R5 58612702 6.57 0.00 0.00 0.00 323 PINEVIEW RD 04/05/2012 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 -2.39 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111160225 05/04/2012 144 146 2.0000 R 1 R6 42506373 4.38 0.00 0.00 0.00 26 TALL OAKS CIR 04/06/2012 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 -104.25 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -83.31 1111160401 05/04/2012 106 111 5.0000 R 1 R6 61284736 10.95 0.00 0.00 0.00 22 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BASIL 0 2.33 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 25.96 BETHEL CT 06801 RE 11 13.77 0.00 0.00 54.07 1111160423 05/04/2012 42 42 0.0000 R 1 R6 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 DEBRA PESCITELLI 0 1.34 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111160522 05/04/2012 154 158 4.0000 R 1 R6 54718603 8.76 0.00 0.00 0.00 14 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 COLLETTE MARIE 0 2.13 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 25.72 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160641 05/04/2012 309 314 5.0000 R 1 R6 56238795 10.95 0.00 0.00 0.00 10 TALL OAKS CIR 04/06/2012 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 05/04/2012 206 208 2.0000 R 1 R6 54237389 4.38 0.00 0.00 0.00 6 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.73 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 39.67 1111160839 05/04/2012 5 7 2.0000 R 2 R7 71209123 4.38 0.00 0.00 0.00 81 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.73 0.00 0.00 0.00 160 SOUTH LINCOLN AVE 0000000953 0.00 0.00 0.00 -396.44 SALEM OH 44460 RE 11 13.77 0.00 0.00 -375.50 1111160973 05/04/2012 61 61 0.0000 R 1 R6 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 CAROL NOWINSKI 0 1.34 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -29.07 STAMFORD CT 06903 RE 11 13.77 0.00 0.00 -12.90 1111167890 05/04/2012 10368 10459 91.0000 R 4 R9 55467003 199.29 0.00 0.00 0.00 PWORKS MAIN ST-1 MAIN STREET 04/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 24.24 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 0.00 293.51 1111170116 05/04/2012 234 239 5.0000 R 1 R5 48956725 10.95 0.00 0.00 0.00 319 PINEVIEW RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 2.33 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111170272 05/04/2012 322 325 3.0000 R 1 R6 42409213 6.57 0.00 0.00 0.00 73 LAUREL OAKS CIR 04/06/2012 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 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.88 1111170341 05/04/2012 251 253 2.0000 R 1 R6 44829128 4.38 0.00 0.00 0.00 69 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.73 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -8.56 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 12.38 1111170487 05/04/2012 192 195 3.0000 R 1 R6 41901108 6.57 0.00 0.00 0.00 65 LAUREL OAKS CIR 04/06/2012 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 05/04/2012 393 399 6.0000 R 1 R6 48718335 13.14 0.00 0.00 0.00 61 LAUREL OAKS CIR 04/06/2012 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 05/04/2012 170 173 3.0000 R 1 R6 41901105 6.57 0.00 0.00 0.00 57 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.93 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170757 05/04/2012 389 396 7.0000 R 1 R4 51522299 15.33 0.00 0.00 0.00 53 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 LESLIE NARDI (RENTER) 0 2.72 0.00 0.00 0.00 53 LAUREL OAKS CIRCLE 0000000960 0.00 0.00 0.00 34.22 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 67.10 1111170846 05/04/2012 215 219 4.0000 R 1 R6 43519651 8.76 0.00 0.00 0.00 49 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.13 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 23.55 JUPITER FL 33477 RE 11 13.77 0.00 0.00 49.27 1111170945 05/04/2012 88 88 0.0000 R 1 R6 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 STANLEY SUDOL 0 1.34 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 13.77 0.00 0.00 16.17 1111180123 05/04/2012 278 282 4.0000 R 1 R5 48956766 8.76 0.00 0.00 0.00 315 PINEVIEW RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 DENISE CORMIER 0 2.13 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.72 1111180236 05/04/2012 222 225 3.0000 R 1 R6 48956729 6.57 0.00 0.00 0.00 44 LAUREL OAKS CIR 04/06/2012 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 05/04/2012 736 740 4.0000 R 1 R6 54687599 8.76 0.00 0.00 0.00 48 LAUREL OAKS CIR 04/06/2012 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 -0.91 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 24.81 1111180447 05/04/2012 54 55 1.0000 R 1 R6 44626339 2.19 0.00 0.00 0.00 52 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 1.54 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 13.77 0.00 0.00 18.56 1111180536 05/04/2012 463 469 6.0000 R 1 R6 61070187 13.14 0.00 0.00 0.00 56 LAUREL OAKS CIR 04/06/2012 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 05/04/2012 268 274 6.0000 R 1 R6 47089077 13.14 0.00 0.00 0.00 60 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 ADRIANNA VISSER (RENTER) 0 2.52 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.49 1111180751 05/04/2012 78 81 3.0000 R 1 R6 48718323 6.57 0.00 0.00 0.00 64 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 DAG J. DORPH 0 1.93 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 23.33 1111180840 05/04/2012 597 611 14.0000 R 1 R6 38324028 33.62 0.00 0.00 0.00 68 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 4.37 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 52.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180932 05/04/2012 36 36 0.0000 R 1 R6 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 04/06/2012 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 05/04/2012 261 266 5.0000 R 1 R5 48956757 10.95 0.00 0.00 0.00 350 N CYPRESS DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 2.33 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 51.92 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 80.03 1111190226 05/04/2012 42 42 0.0000 R 1 R6 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 04/06/2012 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 1111190406 05/04/2012 396 400 4.0000 R 1 R6 47089066 8.76 0.00 0.00 0.00 80 LAUREL OAKS CIR 04/06/2012 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 05/04/2012 257 260 3.0000 R 1 R5 66276657 6.57 0.00 0.00 0.00 3 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA STIVALE OWNER 0 1.93 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 23.33 1111190560 05/04/2012 417 425 8.0000 R 1 R6 41901113 17.52 0.00 0.00 0.00 7 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.92 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 35.27 1111190639 05/04/2012 265 268 3.0000 R 1 R6 27018546 6.57 0.00 0.00 0.00 11 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.93 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111190721 05/04/2012 106 107 1.0000 R 1 R6 42751396 2.19 0.00 0.00 0.00 15 LAUREL OAKS CIR 04/06/2012 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 -28.13 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -9.57 1111190857 05/04/2012 218 223 5.0000 R 1 R6 42409212 10.95 0.00 0.00 0.00 19 LAUREL OAKS CIR 04/06/2012 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 -92.38 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -64.27 1111190939 05/04/2012 329 333 4.0000 R 1 R6 44044630 8.76 0.00 0.00 0.00 23 LAUREL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.13 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 25.72 1111200126 05/04/2012 2094 2153 59.0000 R 1 R4 41425484 270.44 0.00 0.00 0.00 351 CYPRESS DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 25.68 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 0.00 310.95 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111210219 05/04/2012 115 117 2.0000 R 1 R3 58215073 4.38 0.00 0.00 0.00 351B CYPRESS DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.73 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 16.32 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 37.26 1111220110 05/04/2012 1370 1390 20.0000 R 4 R5 68100282 43.80 0.00 0.00 0.00 360 FIESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 25.11 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 0.00 304.06 1111230117 05/04/2012 1129 1156 27.0000 R 4 R7 68100289 59.13 0.00 0.00 0.00 360 FIESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 20.29 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 0.00 245.72 1111240114 05/04/2012 1495 1532 37.0000 R 4 R6 68100288 81.03 0.00 0.00 0.00 360 FIESTA DR-POOL/LAUNDRY 04/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 32.18 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 0.00 389.67 1111250111 05/04/2012 711 726 15.0000 R 3 R6 69512346 32.85 0.00 0.00 0.00 360 FIESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 10.50 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 0.00 127.03 1111260118 05/04/2012 6642 6759 117.0000 R 5 R5 41808774 256.23 0.00 0.00 0.00 FIESTA DR 04/05/2012 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 0.00 367.33 1111270122 05/04/2012 400 404 4.0000 R 2 R5 66409724 8.76 0.00 0.00 0.00 308 TEQUESTA DR 04/06/2012 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 C 05/04/2012 469 4 4.0000 R 2 R6 11780532 8.76 0.00 0.00 0.00 371 CYPRESS DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 J & J REALTY HOLDING 0 2.13 0.00 0.00 0.00 P.O. BOX 3154 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.72 1111290129 05/04/2012 13 16 3.0000 R 2 R3 69046101 6.57 0.00 0.00 0.00 365 CYPRESS DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 PALM BEACH PAMPERED PETS 0 1.93 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 23.33 1111300115 05/04/2012 1705 1729 24.0000 R 3 R5 67869709 52.56 0.00 0.00 0.00 357 CYPRESS DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.92 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 95.92 1111310112 05/04/2012 427 429 2.0000 R 3 R6 40476652 4.38 0.00 0.00 0.00 354 CYPRESS DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 BURG RENTALS %NORMAN BURG 0 3.58 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 34.38 0.00 0.00 43.40 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111320129 05/04/2012 402 406 4.0000 R 1 R5 46683899 8.76 0.00 0.00 0.00 358 CYPRESS DR 04/06/2012 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 -0.24 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 25.48 1111330123 05/04/2012 391 395 4.0000 R 1 R5 41901125 8.76 0.00 0.00 0.00 360 CYPRESS DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.13 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -112.29 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -86.57 1111340157 05/04/2012 517 521 4.0000 R 2 R5 48718466 8.76 0.00 0.00 0.00 364 CYPRESS DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK A. TARPLEE 0 2.13 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 56.74 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 82.46 1111350185 05/04/2012 7463 7465 2.0000 R 5 R5 3150725240 4.38 0.00 0.00 0.00 304 TEQUESTA DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 COURTYARD OF TEQUESTA LLC 0 10.39 0.00 0.00 0.00 8953 S.E. WATER OAK PLACE 0000000750 0.00 0.00 0.00 688.82 JUPITER FL 33469 CO 11 110.04 0.00 0.00 814.69 1111355555 05/04/2012 1968 1982 14.0000 R 2 R2 66409603 30.66 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 04/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 4.10 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 13.77 0.00 0.00 49.59 1111360361 05/04/2012 1930 1962 32.0000 R 2 R1 66409600 70.08 0.00 0.00 0.00 IRRI CYPRESS DR-AFTER 360 CYPRE04/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.65 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 92.56 1111380111 05/04/2012 0 0 0.0000 R 1 R4 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 04/06/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 13.77 0.00 0.00 14.83 1111390224 05/04/2012 4114 4121 7.0000 R 4 R5 43361318 15.33 0.00 0.00 0.00 250 TEQUESTA DR 04/06/2012 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 05/04/2012 2861 2881 20.0000 R 3 R6 41172637 43.80 0.00 0.00 0.00 250 TEQUESTA DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 7.13 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 86.37 1111420173 05/04/2012 7465 7482 17.0000 R 4 R5 43135426 37.23 0.00 0.00 0.00 209 TEQUESTA DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 209 TEQ.DR BLDG LLC 0 9.65 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 0.00 116.86 1111430026 05/04/2012 877 877 0.0000 R 3 R6 65142520 0.00 0.00 0.00 0.00 187 TEQUESTA DR 04/06/2012 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 2,981.88 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 3,020.51 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111440112 05/04/2012 188 191 3.0000 R 1 R5 42506376 6.57 0.00 0.00 0.00 171 TEQUESTA DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 PNC BANK 0 1.93 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 13.77 0.00 0.00 23.33 1111450119 05/04/2012 137 294 157.0000 R 5 R5 43806159 343.83 0.00 0.00 0.00 CENTER ISLAND 04/06/2012 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 0.00 454.93 1111460126 05/04/2012 1891 1924 33.0000 R 1 R5 67673552 113.91 0.00 0.00 0.00 175C TEQUESTA DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 11.59 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 140.33 1111470120 05/04/2012 405 406 1.0000 R 1 R5 61076999 2.19 0.00 0.00 0.00 175 TEQUESTA DR #3F 04/06/2012 1.06 0.00 0.00 0.00 0.00 JIMMY D MCDOWELL 0 1.54 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 39.69 1111480130 05/04/2012 714 732 18.0000 R 1 R5 48187274 48.30 0.00 0.00 0.00 175 TEQUESTA DR #3H 04/06/2012 1.06 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 5.69 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 80.89 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 149.71 1111490137 05/04/2012 135 135 0.0000 R 1 R5 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 04/06/2012 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 16.32 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 32.49 1111500123 05/04/2012 1220 1234 14.0000 R 2 R5 66409670 33.62 0.00 0.00 0.00 169 TEQUESTA DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.37 0.00 0.00 0.00 801 MAPLEWOOD DRIVE 0000001025 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 13.77 0.00 0.00 52.82 1111510187 05/04/2012 2061 2072 11.0000 R 2 R6 66905062 24.09 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 04/06/2012 1.06 0.00 0.00 0.00 0.00 M & N OF TEQUESTA INC. 0 3.51 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 42.43 1111520117 05/04/2012 55 55 0.0000 R 1 R7 45789715 0.00 0.00 0.00 0.00 120 N US HWY #1 04/06/2012 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 18.07 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 34.24 1111530145 05/04/2012 219 221 2.0000 R 2 R7 70628655 4.38 0.00 0.00 0.00 112 N US HIGHWAY #1 04/06/2012 1.06 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.73 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 20.94 1111610136 05/04/2012 339 343 4.0000 R 1 R6 58308188 8.76 0.00 0.00 0.00 6 OAKLEAF CT 04/06/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610255 05/04/2012 103 108 5.0000 R 1 R6 58612704 10.95 0.00 0.00 0.00 10 OAKLEAF CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 HENRY WERNER 0 2.33 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -59.92 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -31.81 1111610324 05/04/2012 337 340 3.0000 R 1 R6 42506401 6.57 0.00 0.00 0.00 14 OAKLEAF CT 04/06/2012 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 -24.94 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -1.61 1111610433 05/04/2012 185 188 3.0000 R 1 R6 48956745 6.57 0.00 0.00 0.00 18 OAKLEAF CT 04/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111610542 05/04/2012 65 67 2.0000 R 1 R6 61077033 4.38 0.00 0.00 0.00 22 OAKLEAF CT 04/06/2012 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 05/04/2012 233 235 2.0000 R 1 R6 54718577 4.38 0.00 0.00 0.00 26 OAKLEAF CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL GRIFFO 0 1.73 0.00 0.00 0.00 PO BOX 3934 0000000837 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.27 1111610757 05/04/2012 339 343 4.0000 R 1 R6 56238759 8.76 0.00 0.00 0.00 25 OAKLEAF CT 04/06/2012 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 05/04/2012 291 296 5.0000 R 1 R6 54687583 10.95 0.00 0.00 0.00 21 OAKLEAF CT 04/06/2012 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 05/04/2012 579 584 5.0000 R 1 R2 48718332 10.95 0.00 0.00 0.00 17 OAKLEAF CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 TROY JOHNSON 0 2.33 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111620197 05/04/2012 188 189 1.0000 R 2 R7 66409672 2.19 0.00 0.00 0.00 13 OAKLEAF CT 04/10/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ABEL 0 1.54 0.00 0.00 0.00 900 E. INDIAN RD #100 0000000841 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 13.77 0.00 0.00 18.56 1111620234 05/04/2012 195 198 3.0000 R 1 R6 42409207 6.57 0.00 0.00 0.00 9 OAKLEAF CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA C. HENDERSON 0 1.93 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -102.35 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -79.02 1111620358 05/04/2012 453 462 9.0000 R 1 R6 48735354 19.71 0.00 0.00 0.00 5 OAKLEAF CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 TERRI LYCAN- RENTER 0 3.11 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.65 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620420 05/04/2012 275 279 4.0000 R 1 R6 48956751 8.76 0.00 0.00 0.00 4 OAKLAND CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.13 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 25.72 1111620587 05/04/2012 228 230 2.0000 R 1 R6 42751385 4.38 0.00 0.00 0.00 8 OAKLAND CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 SHEILA TIERNEY 0 1.73 0.00 0.00 0.00 8 OAKLAND CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111620638 05/04/2012 305 309 4.0000 R 1 R6 41425523 8.76 0.00 0.00 0.00 12 OAKLAND CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.13 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 25.48 1111620767 05/04/2012 259 266 7.0000 R 1 R6 42409211 15.33 0.00 0.00 0.00 16 OAKLAND CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 LISA GRASSO-RENTER 0 2.72 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 4.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 37.61 1111620830 05/04/2012 639 646 7.0000 R 1 R6 43035761 15.33 0.00 0.00 0.00 20 OAKLAND CT 04/06/2012 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 05/04/2012 253 256 3.0000 R 1 R6 54718594 6.57 0.00 0.00 0.00 24 OAKLAND CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.93 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -25.72 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -2.39 1111630150 05/04/2012 462 462 0.0000 R 1 R6 44044642 0.00 0.00 0.00 0.00 3 OAKLAND CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 LINDA ROBERTSON OWNER 0 1.34 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 16.17 1111630236 05/04/2012 149 151 2.0000 R 1 R6 43502922 4.38 0.00 0.00 0.00 7 OAKLAND CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 COLETTE BRUNO 0 1.73 0.00 0.00 0.00 7 OAKLAND CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111630328 05/04/2012 260 264 4.0000 R 1 R6 54718596 8.76 0.00 0.00 0.00 11 OAKLAND CT 04/06/2012 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 05/04/2012 257 262 5.0000 R 1 R6 42506405 10.95 0.00 0.00 0.00 15 OAKLAND CT 04/06/2012 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 -58.72 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -30.61 1111630587 05/04/2012 221 265 44.0000 R 1 R6 48956736 174.44 0.00 0.00 0.00 19 OAKLAND CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 JILL FORMAN 0 17.04 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 232.27 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630682 12/02/2011 254 259 0.0000 R 1 R1 42506417 0.00 0.00 0.00 0.00 23 OAKLAND CT 11/04/2011 0.00 0.00 0.00 0.00 0.00 NICHOLE&JASON ROBERTS 4 0.00 0.00 0.00 0.00 13730 ORANGE SUNSET DRIVE 0000000856 0.00 0.00 0.00 88.85 TAMPA FL 33618 RE 11 0.00 0.00 0.00 88.85 1111630692 05/04/2012 276 279 3.0000 R 1 R6 42506417 6.57 0.00 0.00 0.00 23 OAKLAND CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 SHERRY SINGER 0 1.93 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.29 1111630744 05/04/2012 415 418 3.0000 R 1 R6 56238799 6.57 0.00 0.00 0.00 27 OAKLAND CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 MR. & MRS. MEDINA-RENTER 0 1.93 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111630823 05/04/2012 157 160 3.0000 R 1 R6 42409199 6.57 0.00 0.00 0.00 31 OAKLAND CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 LEN BLACK 0 1.93 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -31.55 PORTLAND CT 06480 RE 11 13.77 0.00 0.00 -8.22 1111630959 05/04/2012 278 283 5.0000 R 1 R6 48956738 10.95 0.00 0.00 0.00 35 OAKLAND CT 04/06/2012 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 -67.94 STAMFORD CT 06905 RE 11 13.77 0.00 0.00 -39.83 1111640127 05/04/2012 479 488 9.0000 R 1 R6 41901120 19.71 0.00 0.00 0.00 39 OAKLAND CT 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT STEIN 0 3.11 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 23.47 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 61.12 1111640273 05/04/2012 86 87 1.0000 R 1 R6 48232605 2.19 0.00 0.00 0.00 40 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI 0 1.54 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 -0.28 SEBAGO ME 04029 RE 11 13.77 0.00 0.00 18.28 1111640345 05/04/2012 113 113 0.0000 R 1 R6 47089079 0.00 0.00 0.00 0.00 36 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.34 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 16.17 1111640481 05/04/2012 199 200 1.0000 R 1 R6 41425491 2.19 0.00 0.00 0.00 32 LIVE OAK CIR 04/06/2012 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 05/04/2012 169 169 0.0000 R 1 R5 41425508 0.00 0.00 0.00 0.00 28 LIVE OAK CIR 04/06/2012 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 1111640632 05/04/2012 181 181 0.0000 R 1 R6 54687598 0.00 0.00 0.00 0.00 24 LIVE OAK CIR 03/28/2012 1.06 0.00 0.00 0.00 0.00 JAMES HAYES 0 1.34 0.00 0.00 0.00 1822 CARACARA DRIVE 0000000867 0.00 0.00 0.00 0.00 NEWBERN NC 28560 RE 11 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640748 05/04/2012 231 246 15.0000 R 1 R6 41901099 37.29 0.00 0.00 0.00 20 LIVE OAK CIR 03/23/2012 1.06 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 4.70 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.82 1111640840 05/04/2012 334 339 5.0000 R 1 R6 45114091 10.95 0.00 0.00 0.00 16 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 ERICK PEREZ RENTER 0 2.33 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 56.48 1111640939 05/04/2012 313 324 11.0000 R 1 R6 47751886 24.09 0.00 0.00 0.00 12 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 ANNACELY GARCIA RENTER 0 3.51 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 51.74 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 94.17 1111650124 05/04/2012 216 218 2.0000 R 1 R6 45114949 4.38 0.00 0.00 0.00 8 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.73 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 49.31 1111650250 05/04/2012 233 236 3.0000 R 1 R6 44829137 6.57 0.00 0.00 0.00 4 LIVE OAK CIR 04/06/2012 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 05/04/2012 434 440 6.0000 R 1 R6 47751907 13.14 0.00 0.00 0.00 3 LIVE OAK CIR 04/06/2012 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 05/04/2012 71 73 2.0000 R 1 R6 44829134 4.38 0.00 0.00 0.00 7 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.73 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 20.94 1111650614 05/04/2012 317 322 5.0000 R 1 R6 54718588 10.95 0.00 0.00 0.00 11 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY RENTER 0 2.33 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111650656 05/04/2012 76 77 1.0000 R 1 R6 47751906 2.19 0.00 0.00 0.00 15 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 MARY DUNN OWNER 0 1.54 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 18.56 1111650728 05/04/2012 193 195 2.0000 R 1 R6 58308169 4.38 0.00 0.00 0.00 19 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.73 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -49.81 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -28.87 1111650877 05/04/2012 269 274 5.0000 R 1 R6 42409204 10.95 0.00 0.00 0.00 23 LIVE OAK CIR 04/06/2012 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 -3.18 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 24.93 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650926 05/04/2012 110 112 2.0000 R 1 R6 42409225 4.38 0.00 0.00 0.00 27 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.73 0.00 0.00 0.00 PMB 293 0000000877 0.00 0.00 0.00 -87.44 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -66.50 1111660151 05/04/2012 489 496 7.0000 R 1 R5 59779994 15.33 0.00 0.00 0.00 31 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 MARGARET W. CLINTON 0 2.72 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 32.88 1111660257 05/04/2012 12 12 0.0000 R 1 R7 59777999 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 04/06/2012 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 -22.11 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -5.94 1111660376 05/04/2012 229 232 3.0000 R 2 R7 67406589 6.57 0.00 0.00 0.00 39 LIVE OAK CIR 04/06/2012 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 05/04/2012 82 82 0.0000 R 2 R5 67406587 0.00 0.00 0.00 0.00 41 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 RON MIRABILLO 0 1.34 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 34.90 1111660537 05/04/2012 76 78 2.0000 R 1 R6 48926728 4.38 0.00 0.00 0.00 43 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE WELCH 0 1.73 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 20.94 1111660663 05/04/2012 194 197 3.0000 R 1 R6 26071224 6.57 0.00 0.00 0.00 44 LIVE OAK CIR 04/06/2012 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 7.21 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 30.54 1111660735 05/04/2012 252 255 3.0000 R 1 R6 40709090 6.57 0.00 0.00 0.00 48 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 BETSY MINELLI 0 1.93 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111660844 05/04/2012 185 185 0.0000 R 1 R6 49944071 0.00 0.00 0.00 0.00 52 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 SUNCREST FLORIDA PROPERTIESLLC 0 1.34 0.00 0.00 0.00 7041 GRAND NATION DR. #132 0000000893 0.00 0.00 0.00 0.00 ORLANDO FL 32819 RE 11 13.77 0.00 0.00 16.17 1111660974 05/04/2012 91 94 3.0000 R 1 R6 44626311 6.57 0.00 0.00 0.00 56 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 TRISH KING OWNER 0 1.93 0.00 0.00 0.00 56 LIVE OAK CIRCLE 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111670169 05/04/2012 134 141 7.0000 R 1 R6 42751413 15.33 0.00 0.00 0.00 60 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 LISA&MURARI NAMBIAR (RENTER) 0 2.72 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 -34.70 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -1.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670234 05/04/2012 30 30 0.0000 R 1 R6 58548543 0.00 0.00 0.00 0.00 64 LIVE OAK CIR 04/05/2012 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 16.32 STAMFORD CT 06907 RE 11 13.77 0.00 0.00 32.49 1111670353 05/04/2012 147 150 3.0000 R 1 R6 48956746 6.57 0.00 0.00 0.00 68 LIVE OAK CIR 04/06/2012 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 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 23.33 1111670425 05/04/2012 78 79 1.0000 R 1 R6 43035755 2.19 0.00 0.00 0.00 72 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN AULISI 0 1.54 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 13.77 0.00 0.00 18.56 1111670544 05/04/2012 218 220 2.0000 R 1 R6 47751861 4.38 0.00 0.00 0.00 76 LIVE OAK CIR 04/06/2012 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 -36.29 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -15.35 1111670640 05/04/2012 244 245 1.0000 R 1 R6 27659551 2.19 0.00 0.00 0.00 80 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.54 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111670722 05/04/2012 58 59 1.0000 R 1 R6 47089092 2.19 0.00 0.00 0.00 84 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.54 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 18.56 1111670851 05/04/2012 286 291 5.0000 R 1 R6 36319266 10.95 0.00 0.00 0.00 88 LIVE OAK CIR 04/06/2012 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 05/04/2012 215 217 2.0000 R 1 R5 44606303 4.38 0.00 0.00 0.00 45 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 DUSTIN JUHASZ (RENTER) 0 1.73 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 20.94 1111680165 05/04/2012 123 124 1.0000 R 1 R6 35446937 2.19 0.00 0.00 0.00 47 LIVE OAK CIR 04/06/2012 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 05/04/2012 105 105 0.0000 R 1 R6 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 04/06/2012 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 05/04/2012 444 453 9.0000 R 1 R6 35446967 19.71 0.00 0.00 0.00 51 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA PIGNATO 0 3.11 0.00 0.00 0.00 51 LIVE OAK CIR 0000000899 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 78.06 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680469 05/04/2012 130 133 3.0000 R 1 R6 48956699 6.57 0.00 0.00 0.00 53 LIVE OAK CIR 04/06/2012 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 23.55 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.88 1111680578 05/04/2012 490 515 25.0000 R 1 R1 41901107 73.99 0.00 0.00 0.00 55 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 8.00 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 11 13.77 0.00 0.00 96.82 1111680647 05/04/2012 243 243 0.0000 R 1 R6 41901122 0.00 0.00 0.00 0.00 57 LIVE OAK CIR 04/06/2012 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 05/04/2012 137 140 3.0000 R 1 R6 44295055 6.57 0.00 0.00 0.00 59 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.93 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 42.06 1111680872 05/04/2012 208 213 5.0000 R 1 R6 45789714 10.95 0.00 0.00 0.00 61 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID BRANDON BALL RENTER 0 2.33 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 46.84 1111680947 05/04/2012 254 257 3.0000 R 1 R6 48956734 6.57 0.00 0.00 0.00 63 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JULIE GRAY 0 1.93 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 44.49 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 67.82 1111690169 05/04/2012 242 246 4.0000 R 2 R5 66409574 8.76 0.00 0.00 0.00 67 LIVE OAK CIR 04/06/2012 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 0.00 WEST PALM BEACH FL 33412 RE 11 13.77 0.00 0.00 25.72 1111690260 05/04/2012 376 385 9.0000 R 1 R6 41901114 19.71 0.00 0.00 0.00 71 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 KEN RAMUS OWNER 0 3.11 0.00 0.00 0.00 10592 S.W. WHOOPING CRANE WAY 0000000907 0.00 0.00 0.00 -55.49 PALM CITY FL 34990 RE 11 13.77 0.00 0.00 -17.84 1111690380 05/04/2012 158 160 2.0000 R 1 R6 45630567 4.38 0.00 0.00 0.00 75 LIVE OAK CIR 04/06/2012 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 05/04/2012 199 203 4.0000 R 1 R6 48956688 8.76 0.00 0.00 0.00 79 LIVE OAK CIR 04/06/2012 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 05/04/2012 126 129 3.0000 R 1 R6 38324013 6.57 0.00 0.00 0.00 83 LIVE OAK CIR 04/06/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690647 05/04/2012 311 316 5.0000 R 1 R6 46160923 10.95 0.00 0.00 0.00 87 LIVE OAK CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 CURTIS SMOCK-RENTER 0 2.33 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 28.11 1111690726 05/04/2012 523 531 8.0000 R 1 R5 51670759 17.52 0.00 0.00 0.00 60 TEQUESTA OAKS DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.92 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 35.27 1111690926 05/04/2012 363 369 6.0000 R 1 R6 35446963 13.14 0.00 0.00 0.00 83 TALL OAKS CIR 04/06/2012 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 -269.51 TEQUESTA FL 33469 RE 11 13.77 0.00 0.00 -239.02 1111690954 05/04/2012 149 152 3.0000 R 1 R6 26343996 6.57 0.00 0.00 0.00 79 TALL OAKS CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.93 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 23.33 1111730159 05/04/2012 4321 4424 103.0000 R 4 R5 43651063 289.21 0.00 0.00 0.00 260 S. US HWY # 1 04/06/2012 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 32.33 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 0.00 391.52 1111740119 05/04/2012 342 345 3.0000 R 2 R5 66409669 6.57 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 04/06/2012 1.06 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.93 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 -23.55 TEQUESTA FL 33469 CO 11 13.77 0.00 0.00 -0.22 1111750130 05/04/2012 3775 3823 48.0000 R 1 R6 61284735 200.04 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 04/06/2012 1.06 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 19.34 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 299.73 JUPITER FL 33458 CO 11 13.77 0.00 0.00 533.94 1111760113 05/04/2012 63 80 17.0000 R 4 R5 72209846 37.23 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2204/06/2012 1.06 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 9.65 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 0.00 116.86 1111760239 05/04/2012 8152 8225 73.0000 R 5 R5 15937150 159.87 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 04/06/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 24.39 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 0.00 295.36 1111760311 05/04/2012 0 0 0.0000 R 1 R5 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 04/06/2012 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 05/04/2012 743 747 4.0000 R 3 R5 67869715 8.76 0.00 0.00 0.00 341 OLD DIXIE HWY 04/06/2012 1.06 0.00 0.00 0.00 0.00 KEN NOLEN %NOZZLE NOLEN 0 3.98 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 48.18 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790213 05/04/2012 281 285 4.0000 R 3 R5 67869710 8.76 0.00 0.00 0.00 100 OLD DIXIE HWY 04/06/2012 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 0.00 TEQUESTA FL 33469 CO 11 34.38 0.00 0.00 48.18 1111800130 05/04/2012 923 934 11.0000 R 1 R6 58215085 24.09 0.00 0.00 0.00 221 OLD DIXIE HWY 04/06/2012 1.06 0.00 0.00 0.00 0.00 BRODELL RENTALS INC. 0 3.51 0.00 0.00 0.00 1640 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 13.77 0.00 0.00 42.43 1111810124 05/04/2012 569 577 8.0000 R 3 R5 67869716 17.52 0.00 0.00 0.00 120 BRDIGE RD 04/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.77 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 34.38 0.00 0.00 57.73 1111820148 05/04/2012 59 60 1.0000 R 2 R4 66409745 2.19 0.00 0.00 0.00 110 BRDIGE RD 04/06/2012 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 05/04/2012 722 726 4.0000 R 1 R5 41901083 8.76 0.00 0.00 0.00 142 BRDIGE RD 04/06/2012 1.06 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.13 0.00 0.00 0.00 P. O. BOX 490507 0000001260 0.00 0.00 0.00 45.23 LAWRENCEVILLE GA 30049 CO 11 13.77 0.00 0.00 70.95 1111840135 F 05/03/2012 592 612 20.0000 R 1 R5 41425470 55.64 0.00 0.00 0.00 150 BRDIGE RD 04/06/2012 1.06 0.00 0.00 0.00 0.00 SPECIALTY WATERCRAFT 3 6.35 0.00 0.00 0.00 6065 WOLFE STREET 0000001265 0.00 0.00 0.00 125.15 JUPITER FL 33458 CO 11 13.77 0.00 0.00 201.97 1111850149 05/04/2012 127 130 3.0000 R 2 R6 69512236 6.57 0.00 0.00 0.00 160 BRDIGE RD 04/06/2012 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 05/04/2012 1868 1889 21.0000 R 5 R5 0001633977 45.99 0.00 0.00 0.00 1 MAIN ST 04/06/2012 1.06 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 14.14 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 0.00 171.23 1111850617 05/04/2012 1 1 0.0000 R 1 R5 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 04/06/2012 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 05/04/2012 6231 6329 98.0000 R 3 R6 45684779 362.78 0.00 0.00 0.00 150 TEQUESTA DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 35.84 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 0.00 434.06 1111851212 05/04/2012 136 140 4.0000 R 3 R4 47911119 8.76 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 04/06/2012 1.06 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.98 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 34.38 0.00 0.00 48.18 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111880215 05/04/2012 230 233 3.0000 R 2 R5 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/06/2012 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 05/04/2012 8823 9058 235.0000 R 5 R5 66928226 514.65 0.00 0.00 0.00 PARK BRIDGE RD-PARADISE PARK 04/06/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 56.32 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 0.00 682.07 1112000128 05/04/2012 3460 3500 40.0000 R 3 R6 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 04/06/2012 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 05/03/2012 4354 4378 24.0000 R 2 R2 64292848 70.32 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 HARRY&CYNTHIA SHUFFLEBARGER 0 21.29 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 0.00 106.44 1120800537 05/03/2012 1533 1558 25.0000 R 1 R4 61076995 73.99 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 04/04/2012 1.06 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 22.21 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 0.00 111.03 1120810161 05/03/2012 363 372 9.0000 R 1 R8 66409336 19.71 0.00 0.00 0.00 9595 SE POINT TER 04/06/2012 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 05/03/2012 429 429 0.0000 R 1 R6 66409448 0.00 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 04/06/2012 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 0.00 223.64 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 242.18 1120830160 05/03/2012 640 649 9.0000 R 1 R4 66409482 19.71 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.64 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 43.18 1120840143 05/03/2012 634 644 10.0000 R 1 R5 66409270 21.90 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 9.19 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 95.40 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 141.32 1120850140 05/03/2012 1525 1538 13.0000 R 1 R4 66409497 29.95 0.00 0.00 0.00 9506 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 11.20 0.00 0.00 0.00 P. O. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 55.98 1120860123 05/03/2012 1111 1133 22.0000 R 1 R4 41901062 62.98 0.00 0.00 0.00 9496 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 19.46 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 -9.68 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 87.59 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870212 05/03/2012 709 713 4.0000 R 2 R4 54718578 8.76 0.00 0.00 0.00 9466 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.90 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1120870256 05/03/2012 144 148 4.0000 R 1 R4 66409370 8.76 0.00 0.00 0.00 9436 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN OWNER 0 5.90 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 -32.23 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -2.74 1120870342 05/03/2012 825 846 21.0000 R 1 R4 66409325 59.31 0.00 0.00 0.00 9396 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 18.54 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 92.68 1120880127 05/03/2012 631 640 9.0000 R 1 R4 66409335 19.71 0.00 0.00 0.00 9366 SE RIVER TER 04/06/2012 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 05/03/2012 635 643 8.0000 R 1 R4 66409273 17.52 0.00 0.00 0.00 9336 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 PAMELA THOMSEN 0 8.09 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1120890117 05/03/2012 592 613 21.0000 R 1 R4 66409358 59.31 0.00 0.00 0.00 9316 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 18.54 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 92.68 1120900123 05/03/2012 727 746 19.0000 R 1 R4 66409361 51.97 0.00 0.00 0.00 9296 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 LAURIE CORRY 0 16.70 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 83.50 1120910110 05/03/2012 417 423 6.0000 R 1 R4 66409396 13.14 0.00 0.00 0.00 9276 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.00 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 76.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 110.97 1120920117 05/03/2012 600 611 11.0000 R 2 R4 66409702 24.09 0.00 0.00 0.00 9256 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 9.73 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 48.65 1120930121 05/03/2012 1135 1169 34.0000 R 2 R4 66409776 118.90 0.00 0.00 0.00 9236 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES PANARO OWNER 0 33.44 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 0.00 167.17 1120940131 05/03/2012 960 977 17.0000 R 1 R4 66409398 44.63 0.00 0.00 0.00 9216 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 14.87 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 13.77 0.00 0.00 74.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950142 C 05/03/2012 91 34 52.0000 R 2 R7 11780596 225.64 0.00 0.00 0.00 9196 SE RIVER TER 04/09/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 60.12 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 0.00 300.59 1120950217 05/03/2012 718 735 17.0000 R 2 R2 68727504 44.63 0.00 0.00 0.00 9176 SE RIVER TER 04/09/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 14.87 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 74.33 1120950421 05/03/2012 1495 1509 14.0000 R 2 R2 68727513 33.62 0.00 0.00 0.00 9186 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 ERIC LOFQUIST OWNER 0 12.12 0.00 0.00 0.00 17505 LOOKOUT DRIVE 0000000151 0.00 0.00 0.00 -128.77 CHAGRIN FALLS OH 44023 RE 12 13.77 0.00 0.00 -68.20 1120951627 05/03/2012 1014 1039 25.0000 R 2 R4 68727505 73.99 0.00 0.00 0.00 9177 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 RICK MCKENNA RENTER 0 22.21 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 124.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 235.52 1120960214 05/03/2012 747 774 27.0000 R 1 R4 66409397 83.97 0.00 0.00 0.00 9197 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 24.70 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 0.00 123.50 1120970198 05/03/2012 617 624 7.0000 R 1 R4 66409322 15.33 0.00 0.00 0.00 9217 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN N MORGAN 0 7.54 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 -43.67 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -5.97 1120980126 05/03/2012 592 599 7.0000 R 2 R4 66409736 15.33 0.00 0.00 0.00 9237 SE RIVER TER 04/06/2012 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 05/03/2012 547 552 5.0000 R 1 R4 66409339 10.95 0.00 0.00 0.00 9257 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 KIM CARIO 0 6.45 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 32.23 1120980334 05/03/2012 404 409 5.0000 R 1 R4 64876316 10.95 0.00 0.00 0.00 9277 SE RIVER TER 04/06/2012 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 05/03/2012 534 540 6.0000 R 1 R4 66409327 13.14 0.00 0.00 0.00 9297 SE RIVER TER 04/06/2012 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 35.25 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 70.22 1121000156 05/03/2012 654 666 12.0000 R 1 R4 66409488 26.28 0.00 0.00 0.00 9317 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 10.28 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 51.39 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121010112 05/03/2012 439 442 3.0000 R 2 R4 66409731 6.57 0.00 0.00 0.00 9337 SE RIVER TER 04/06/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121020136 05/03/2012 321 326 5.0000 R 1 R4 39685238 10.95 0.00 0.00 0.00 9367 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 VALERIE MILEWSKI 0 6.45 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121020161 05/03/2012 1146 1161 15.0000 R 2 R4 66409696 37.29 0.00 0.00 0.00 9397 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 13.03 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 65.15 1121030133 05/03/2012 649 654 5.0000 R 1 R4 47089086 10.95 0.00 0.00 0.00 9437 SE RIVER TER 04/06/2012 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 05/04/2012 220 223 3.0000 R 2 R7 66409620 6.57 0.00 0.00 0.00 10313 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.35 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121040123 05/03/2012 223 229 6.0000 R 2 R4 66409711 13.14 0.00 0.00 0.00 9469 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.00 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 7.33 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 42.30 1121040392 05/03/2012 145 146 1.0000 R 1 R4 66409337 2.19 0.00 0.00 0.00 9497 SE RIVER TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 LARRY DIETRICK (RENTER) 0 4.26 0.00 0.00 0.00 9497 SE RIVER TER 0000000220 0.00 0.00 0.00 45.66 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 66.94 1121042225 05/04/2012 176 178 2.0000 R 1 R4 48718318 4.38 0.00 0.00 0.00 18200 SE CASSIA LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.81 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.05 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.07 1121042317 05/04/2012 1245 1287 42.0000 R 2 R4 66409705 161.64 0.00 0.00 0.00 18224 SE CASSIA LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD PARKMAN 0 44.12 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 0.00 220.59 1121042433 05/04/2012 269 272 3.0000 R 1 R4 45114112 6.57 0.00 0.00 0.00 18248 SE CASSIA LN 04/06/2012 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 05/04/2012 588 604 16.0000 R 1 R4 66409450 40.96 0.00 0.00 0.00 18272 SE CASSIA LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 13.95 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 130.80 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042621 05/04/2012 343 349 6.0000 R 1 R4 66409451 13.14 0.00 0.00 0.00 18296 SE CASSIA LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 7.00 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 34.97 1121050144 F 05/04/2012 358 360 2.0000 R 1 R4 45114058 4.38 0.00 0.00 0.00 18320 SE CASSIA LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 ANN H. MCKENNA 3 4.81 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 24.02 1121050240 05/04/2012 321 324 3.0000 R 3 R4 43041907 6.57 0.00 0.00 0.00 18344 SE CASSIA LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN REICHEY 0 10.51 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 50.18 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 102.70 1121050325 05/04/2012 796 808 12.0000 R 1 R4 43502919 26.28 0.00 0.00 0.00 18368 SE CASSIA LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 10.28 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 51.39 1121060134 05/04/2012 650 659 9.0000 R 1 R4 41901118 19.71 0.00 0.00 0.00 18345 SE CASSIA LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES BERLIN 0 8.64 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 43.18 1121060240 05/04/2012 791 795 4.0000 R 3 R4 59782458 8.76 0.00 0.00 0.00 18321 SE CASSIA LN 03/30/2012 1.06 0.00 0.00 0.00 0.00 JOHN BARANZANO OWNER 0 11.06 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 55.26 1121060359 05/04/2012 358 363 5.0000 R 1 R4 48956687 10.95 0.00 0.00 0.00 18297 SE CASSIA LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.45 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 32.23 1121060431 05/04/2012 444 450 6.0000 R 1 R5 66409345 13.14 0.00 0.00 0.00 18249 SE CASSIA LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 CARL ZAGER 0 7.00 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121070121 05/04/2012 431 438 7.0000 R 1 R5 66409455 15.33 0.00 0.00 0.00 18201 SE CASSIA LN 04/06/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121080135 05/04/2012 238 241 3.0000 R 1 R4 66409287 6.57 0.00 0.00 0.00 18072 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.35 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121080227 05/04/2012 538 544 6.0000 R 1 R4 66409281 13.14 0.00 0.00 0.00 18084 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 MARILYN LAW SHELBY 0 7.00 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 34.97 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080343 05/04/2012 1156 1182 26.0000 R 2 R4 66409676 78.98 0.00 0.00 0.00 18096 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 23.46 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 117.27 1121080428 05/04/2012 440 445 5.0000 R 1 R4 66409328 10.95 0.00 0.00 0.00 18108 SE HERITAGE DR 04/06/2012 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 1121080517 05/04/2012 446 451 5.0000 R 1 R4 66409688 10.95 0.00 0.00 0.00 18120 SE HERITAGE DR 04/06/2012 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 05/04/2012 431 436 5.0000 R 1 R4 66409747 10.95 0.00 0.00 0.00 10001 SE MAHOGANY WAY 04/06/2012 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 05/04/2012 123 126 3.0000 R 1 R4 66409423 6.57 0.00 0.00 0.00 9977 SE MAHOGANY WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 MRS. CHRISTINE COLMAR 0 5.35 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 26.75 1121080821 05/04/2012 274 278 4.0000 R 1 R4 66409447 8.76 0.00 0.00 0.00 9953 SE MAHOGANY WAY 04/06/2012 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 05/04/2012 143 151 8.0000 R 2 R4 66409673 17.52 0.00 0.00 0.00 9929 SE MAHOGANY WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 RORY BENNING OWNER 0 8.09 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 31.79 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 72.23 1121081025 05/04/2012 619 626 7.0000 R 1 R4 66409333 15.33 0.00 0.00 0.00 9905 SE MAHOGANY WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 7.54 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 81.23 1121090159 05/04/2012 199 202 3.0000 R 1 R4 66409434 6.57 0.00 0.00 0.00 9906 SE MAHOGANY WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER 0 5.35 0.00 0.00 0.00 1211 SOUTH BEACH AVE 0000000590 0.00 0.00 0.00 0.00 BEACH HAVEN NJ 08008 RE 12 13.77 0.00 0.00 26.75 1121090278 05/04/2012 1546 1584 38.0000 R 1 R4 66409235 138.86 0.00 0.00 0.00 9930 SE MAHOGANY WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD SCHLOER (RENTER) 0 38.43 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 111.70 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 303.82 1121090347 05/04/2012 602 609 7.0000 R 1 R4 66409425 15.33 0.00 0.00 0.00 9954 SE MAHOGANY WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.54 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090439 05/04/2012 285 287 2.0000 R 2 R4 66409671 4.38 0.00 0.00 0.00 10002 SE MAHOGANY WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MCGRATH 0 4.81 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 24.02 1121100121 05/04/2012 837 843 6.0000 R 1 R4 66409419 13.14 0.00 0.00 0.00 18156 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.00 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121100237 05/04/2012 469 476 7.0000 R 1 R4 66409300 15.33 0.00 0.00 0.00 18168 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 DEAN MOROZ 0 7.54 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 67.43 1121100356 05/04/2012 669 690 21.0000 R 1 R4 66409330 59.31 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 04/06/2012 1.06 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 18.54 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 92.68 1121110111 05/04/2012 813 827 14.0000 R 1 R4 64876319 33.62 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 12.12 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 60.57 1121110291 05/04/2012 662 673 11.0000 R 1 R4 64876317 24.09 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 04/06/2012 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 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -47.80 1121120142 05/04/2012 389 394 5.0000 R 1 R4 66409283 10.95 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS LAUGHLIN 0 6.45 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121120231 05/04/2012 516 524 8.0000 R 2 R5 66409651 17.52 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 8.09 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 86.73 1121120343 05/04/2012 707 715 8.0000 R 3 R4 67673550 17.52 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 13.25 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 66.21 1121123652 05/04/2012 1648 1690 42.0000 R 1 R4 66409657 161.64 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN P. ISHAM 0 44.12 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 0.00 220.59 1121130139 05/04/2012 313 319 6.0000 R 1 R4 66409418 13.14 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 7.00 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 34.97 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130248 05/04/2012 293 296 3.0000 R 1 R4 66409463 6.57 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 5.35 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121130354 05/04/2012 899 909 10.0000 R 1 R4 64876313 21.90 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 9.19 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 45.92 1121130412 05/04/2012 673 679 6.0000 R 1 R4 66409439 13.14 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.00 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 72.97 1121130538 05/04/2012 451 456 5.0000 R 1 R4 66409429 10.95 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 ANNE DIACK OR JUDITH F. WALKER 0 6.45 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 32.23 1121130627 05/04/2012 366 370 4.0000 R 1 R4 66409462 8.76 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 DONALD HAMMEL 0 5.90 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -85.39 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -55.90 1121130733 05/04/2012 500 505 5.0000 R 1 R4 66409428 10.95 0.00 0.00 0.00 18204 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES CRAY 0 6.45 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121130825 05/04/2012 397 403 6.0000 R 1 R4 66409442 13.14 0.00 0.00 0.00 18216 SE HERITAGE DR 04/06/2012 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 -35.25 1121130934 05/04/2012 704 708 4.0000 R 1 R4 66409443 8.76 0.00 0.00 0.00 18240 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 5.90 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.01 HUNTINGTON NY 11743 RE 12 13.77 0.00 0.00 29.48 1121131026 05/04/2012 171 172 1.0000 R 1 R4 66409288 2.19 0.00 0.00 0.00 18228 SE HERITAGE DR 04/06/2012 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 05/04/2012 2801 2835 34.0000 R 2 R4 66409660 118.90 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS ROSSELET 0 33.44 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 0.00 167.17 1121140129 05/04/2012 225 230 5.0000 R 1 R4 66409433 10.95 0.00 0.00 0.00 18252 SE HERITAGE DR 04/06/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140248 05/04/2012 363 370 7.0000 R 1 R4 66409430 15.33 0.00 0.00 0.00 18264 SE HERITAGE DR 04/06/2012 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 05/04/2012 363 366 3.0000 R 1 R4 66409301 6.57 0.00 0.00 0.00 18276 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.35 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 26.75 1121140453 05/04/2012 1118 1125 7.0000 R 1 R4 66409424 15.33 0.00 0.00 0.00 18288 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.54 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 37.70 1121140538 05/04/2012 363 378 15.0000 R 2 R4 66409679 37.29 0.00 0.00 0.00 18300 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JEANNE DUNCAN OWNER 0 13.03 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -38.15 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 27.00 1121140627 05/04/2012 380 386 6.0000 R 1 R4 66409260 13.14 0.00 0.00 0.00 18548 SE SEAGRAPE LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.00 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121140733 05/04/2012 712 718 6.0000 R 1 R5 66409438 13.14 0.00 0.00 0.00 18573 SE SEAGRAPE LN 04/06/2012 1.06 60.00 0.00 0.00 0.00 JERRY MAFFEI 0 22.00 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 474.11 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 584.08 1121140839 05/04/2012 234 242 8.0000 R 1 R5 66409427 17.52 0.00 0.00 0.00 18549 SE SEAGRAPE LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES GUSTMAN 0 8.09 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 -0.24 APPLETON WI 54914 RE 12 13.77 0.00 0.00 40.20 1121150136 05/04/2012 565 573 8.0000 R 1 R4 66409363 17.52 0.00 0.00 0.00 18525 SE SEAGRAPE LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 MISSI WHEELER 0 8.09 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 40.44 1121160190 05/04/2012 433 436 3.0000 R 2 R6 66409664 6.57 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 GRACE BUBANJA OWNER 0 5.35 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121160239 05/04/2012 194 199 5.0000 R 1 R4 66409272 10.95 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROSALIND OKUN 0 6.45 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 32.23 1121160314 05/04/2012 626 631 5.0000 R 1 R4 54687596 10.95 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 04/06/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121170113 05/04/2012 285 288 3.0000 R 2 R4 66409729 6.57 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.35 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121170229 05/04/2012 562 577 15.0000 R 3 R4 67673553 32.85 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD FLAH 0 17.08 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 85.37 1121180110 05/04/2012 739 746 7.0000 R 1 R4 66409280 15.33 0.00 0.00 0.00 10436 SE SILVER PALM WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 7.54 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 37.70 1121180219 05/04/2012 3105 3140 35.0000 R 1 R4 27659518 123.89 0.00 0.00 0.00 10460 SE SILVER PALM WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 MARK KASTEN 0 34.68 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 173.40 1121180325 05/04/2012 248 253 5.0000 R 1 R4 66409271 10.95 0.00 0.00 0.00 10484 SE SILVER PALM WAY 04/06/2012 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 05/04/2012 1816 1834 18.0000 R 1 R4 66409332 48.30 0.00 0.00 0.00 10507 SE SILVER PALM WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN & CHERYL CARACUZZO 0 15.79 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 78.92 1121180523 05/04/2012 1523 1547 24.0000 R 1 R4 66409481 70.32 0.00 0.00 0.00 10483 SE SILVER PALM WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 21.29 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 106.44 1121180724 05/04/2012 1175 1208 33.0000 R 1 R4 66409362 113.91 0.00 0.00 0.00 10508 SE SILVER PALM WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 32.19 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.77 0.00 0.00 160.93 1121180837 05/04/2012 1531 1568 37.0000 R 1 R4 66409495 133.87 0.00 0.00 0.00 10459 SE SILVER PALM WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 JESS ARCENEAUX 0 37.18 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 0.00 185.88 1121190127 05/04/2012 1569 1602 33.0000 R 1 R4 66409240 113.91 0.00 0.00 0.00 10435 SE SILVER PALM WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 32.19 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 0.00 160.93 1121200130 05/04/2012 1148 1162 14.0000 R 1 R4 64876277 33.62 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 GLENN BRUNO 0 12.12 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 60.57 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200437 05/04/2012 250 251 1.0000 R 3 R4 67673542 2.19 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 04/06/2012 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 05/04/2012 279 285 6.0000 R 1 R4 66409437 13.14 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 HABIB JABALI 0 7.00 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 64.70 1121210294 05/04/2012 448 453 5.0000 R 3 R4 67673551 10.95 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL&NANCY COLODNY 0 11.61 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 34.38 0.00 0.00 58.00 1121210359 05/04/2012 352 357 5.0000 R 1 R4 66409302 10.95 0.00 0.00 0.00 18348 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 BOYD JENTZSCH (RENTER) 0 6.45 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 32.23 1121210471 05/04/2012 329 333 4.0000 R 2 R5 66409674 8.76 0.00 0.00 0.00 10386 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&EMILY MCBRIDE 0 5.90 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121210533 05/04/2012 318 325 7.0000 R 1 R4 66409479 15.33 0.00 0.00 0.00 10410 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.54 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121220124 05/04/2012 540 548 8.0000 R 1 R4 66409338 17.52 0.00 0.00 0.00 10434 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 8.09 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 40.44 1121220216 05/04/2012 330 334 4.0000 R 1 R4 66409388 8.76 0.00 0.00 0.00 10458 SE BANYAN WAY 04/09/2012 1.06 0.00 0.00 0.00 0.00 DAVID W. PETITO 0 5.90 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121220322 05/04/2012 1980 2009 29.0000 R 2 R4 66409762 93.95 0.00 0.00 0.00 10457 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FAGAN 0 27.20 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 168.51 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 304.49 1121230131 05/04/2012 1359 1380 21.0000 R 3 R4 67673557 45.99 0.00 0.00 0.00 10506 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 20.37 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 0.00 101.80 1121235905 05/04/2012 639 642 3.0000 R 2 R4 66409667 6.57 0.00 0.00 0.00 10482 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 5.35 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -292.21 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -265.46 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121240128 05/04/2012 2161 2180 19.0000 R 1 R4 66409431 51.97 0.00 0.00 0.00 10505 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 16.70 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 162.22 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 245.72 1121250142 05/04/2012 1397 1404 7.0000 R 1 R4 66409435 15.33 0.00 0.00 0.00 10481 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 PETER&GAIL BARBA 0 7.54 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 37.70 1121250244 05/04/2012 504 507 3.0000 R 1 R4 66409253 6.57 0.00 0.00 0.00 10242 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROBYN BROWN 0 5.35 0.00 0.00 0.00 10242 SE BANYAN WAY 0000000932 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.59 1121260149 05/04/2012 377 383 6.0000 R 1 R4 66409440 13.14 0.00 0.00 0.00 10409 SE BANYAN WAY 04/06/2012 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 05/04/2012 669 676 7.0000 R 1 R4 66409445 15.33 0.00 0.00 0.00 10385 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.54 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 -32.49 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 5.21 1121260313 05/04/2012 855 866 11.0000 R 3 R4 67673556 24.09 0.00 0.00 0.00 18372 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROY WEINBERG 0 14.89 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 74.42 1121260436 05/04/2012 423 434 11.0000 R 1 R4 66409325 24.09 0.00 0.00 0.00 18384 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 BARRY COOPER 0 9.73 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 48.65 1121260545 05/04/2012 2072 2113 41.0000 R 1 R4 66409489 155.24 0.00 0.00 0.00 18396 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 DAVE HANSEN 0 42.52 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 0.00 212.59 1121260644 05/04/2012 649 655 6.0000 R 1 R4 66409284 13.14 0.00 0.00 0.00 18408 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 7.00 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 34.97 1121270146 05/04/2012 371 371 0.0000 R 1 R4 66409289 0.00 0.00 0.00 0.00 18420 SE HERITAGE DR 04/06/2012 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 05/04/2012 307 311 4.0000 R 1 R4 66409331 8.76 0.00 0.00 0.00 18432 SE HERITAGE DR 04/06/2012 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 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 59.22 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121280139 05/04/2012 313 313 0.0000 R 1 R3 66409291 0.00 0.00 0.00 0.00 18444 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WARD 0 3.71 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 18.54 1121290130 05/04/2012 358 363 5.0000 R 1 R4 43035696 10.95 0.00 0.00 0.00 18456 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 6.45 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 32.23 1121300112 05/04/2012 554 564 10.0000 R 1 R4 61284730 21.90 0.00 0.00 0.00 18468 SE HERITAGE DR 04/06/2012 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 05/04/2012 196 199 3.0000 R 1 R4 41901070 6.57 0.00 0.00 0.00 18480 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES M. KOLISCH 0 5.35 0.00 0.00 0.00 900 SPANISH OAK DRIVE 0000000295 0.00 0.00 0.00 0.00 CEDAR MOUNTAIN NC 28718 RE 12 13.77 0.00 0.00 26.75 1121310225 05/04/2012 183 186 3.0000 R 1 R4 43244473 6.57 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.35 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 26.75 1121320147 05/04/2012 365 371 6.0000 R 1 R4 43035722 13.14 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 04/06/2012 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 05/04/2012 645 653 8.0000 R 1 R4 56238787 17.52 0.00 0.00 0.00 18504 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.09 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -12.28 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 28.16 1121320331 05/04/2012 625 629 4.0000 R 1 R4 66409292 8.76 0.00 0.00 0.00 18492 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 5.90 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121320665 05/04/2012 460 460 0.0000 R 1 R4 43519647 0.00 0.00 0.00 0.00 18516 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 DONNA GATTI 0 3.71 0.00 0.00 0.00 18516 S.E. HERITAGE DRIVE 0000000270 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 18.28 1121320744 05/04/2012 101 104 3.0000 R 1 R4 42506395 6.57 0.00 0.00 0.00 18528 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOANNE HARPER 0 5.35 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -24.38 HOLDEN MA 01520 RE 12 13.77 0.00 0.00 2.37 1121321127 05/04/2012 529 535 6.0000 R 1 R4 58548563 13.14 0.00 0.00 0.00 18552 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN LIONETTI (RENTER) 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121330137 05/04/2012 2281 2318 37.0000 R 1 R4 66409249 133.87 0.00 0.00 0.00 18540 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 37.18 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 0.00 185.88 1121340110 05/04/2012 1411 1421 10.0000 R 1 R4 66408590 21.90 0.00 0.00 0.00 18000 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 HERITAGE OAKS HOME OWNER 0 9.19 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 45.92 1121340226 05/04/2012 300 302 2.0000 R 1 R4 66409263 4.38 0.00 0.00 0.00 18001 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 HELEN R. PLUNGIS 0 4.81 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 24.02 1121350124 05/04/2012 319 332 13.0000 R 1 R4 41901058 29.95 0.00 0.00 0.00 18013 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 11.20 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 55.98 1121350230 05/04/2012 505 512 7.0000 R 1 R4 66409246 15.33 0.00 0.00 0.00 9924 OAK TREE TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.54 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 37.70 1121350369 05/04/2012 723 730 7.0000 R 1 R4 66409277 15.33 0.00 0.00 0.00 9948 OAK TREE TER 04/06/2012 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 -96.45 0.00 0.00 0.00 JUPITER FL 33468 RE 12 13.77 0.00 0.00 -58.75 1121350421 05/04/2012 505 511 6.0000 R 1 R4 66409266 13.14 0.00 0.00 0.00 9972 OAK TREE TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.00 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 78.50 1121350520 05/04/2012 445 447 2.0000 R 1 R3 54718622 4.38 0.00 0.00 0.00 9971 OAK TREE TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 4.81 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121350738 05/04/2012 336 342 6.0000 R 1 R5 43519686 13.14 0.00 0.00 0.00 9923 OAK TREE TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 7.00 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 34.97 1121350841 05/04/2012 308 313 5.0000 R 1 R4 66404265 10.95 0.00 0.00 0.00 9945 SE CANARY PALM WAY 04/06/2012 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 05/04/2012 366 367 1.0000 R 1 R4 43244474 2.19 0.00 0.00 0.00 9947 OAK TREE TER 04/06/2012 1.06 0.00 0.00 0.00 0.00 WALTER REGEP 0 4.26 0.00 0.00 0.00 223 MONTANT DRIVE 0000000705 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 12 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360141 05/04/2012 269 275 6.0000 R 1 R4 54687576 13.14 0.00 0.00 0.00 18025 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL CAIN (RENTER) 0 7.00 0.00 0.00 0.00 18025 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121360220 05/04/2012 447 450 3.0000 R 1 R4 66409267 6.57 0.00 0.00 0.00 18061 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 THEODORE SKIBA 0 5.35 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 1121360725 05/04/2012 438 443 5.0000 R 1 R4 66409296 10.95 0.00 0.00 0.00 9908 SE CANARY PALM WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS LEHMAN 0 6.45 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 32.23 1121360817 05/04/2012 340 346 6.0000 R 2 R4 66409653 13.14 0.00 0.00 0.00 9927 SE CANARY PALM WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SARCIA 0 7.00 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121360947 05/04/2012 714 724 10.0000 R 2 R4 66409665 21.90 0.00 0.00 0.00 9909 SE CANARY PALM WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.19 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 86.69 1121367270 05/04/2012 1030 1042 12.0000 R 2 R4 51670806 26.28 0.00 0.00 0.00 9962 SE CANARY PALM WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN THROOP 0 10.28 0.00 0.00 0.00 9962 SE CANARY PALM WAY 0000000711 0.00 0.00 0.00 77.05 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 128.44 1121369990 05/04/2012 869 871 2.0000 R 2 R2 65394547 4.38 0.00 0.00 0.00 9980 SE CANARY PALM WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.81 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121370128 05/04/2012 312 315 3.0000 R 1 R4 1121370128 6.57 0.00 0.00 0.00 18049 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 5.35 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 26.75 1121380120 05/04/2012 469 475 6.0000 R 2 R4 66409733 13.14 0.00 0.00 0.00 18037 SE HERITAGE DR 04/06/2012 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 05/04/2012 276 281 5.0000 R 1 R4 66409295 10.95 0.00 0.00 0.00 18073 SE HERITAGE DR 04/06/2012 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 05/04/2012 378 384 6.0000 R 1 R4 66409262 13.14 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH WHITE 0 7.00 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390221 05/04/2012 348 350 2.0000 R 1 R4 43035746 4.38 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI 0 4.81 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 0.00 MOUNT HOPE WV 25880-8903 RE 12 13.77 0.00 0.00 24.02 1121400111 05/04/2012 515 519 4.0000 R 1 R4 48956770 8.76 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 04/06/2012 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 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 59.22 1121400220 05/04/2012 658 665 7.0000 R 1 R5 4070910 15.33 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.54 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121410118 05/04/2012 379 387 8.0000 R 1 R4 45114111 17.52 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 04/06/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121420190 05/04/2012 2106 2185 79.0000 R 1 R4 66409329 398.44 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 0 103.32 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 0.00 310.36 1121420245 05/04/2012 206 209 3.0000 R 1 R4 66409282 6.57 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 04/06/2012 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 05/04/2012 481 487 6.0000 R 1 R4 66409303 13.14 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 RODERIC BULLER 0 7.00 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 34.97 1121430166 05/04/2012 345 349 4.0000 R 2 R4 66409299 8.76 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 DON TELMAN OWNER 0 5.90 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 29.49 1121430195 05/04/2012 884 893 9.0000 R 1 R4 66409420 19.71 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 04/06/2012 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 05/04/2012 585 593 8.0000 R 1 R4 66409717 17.52 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 HARRY COPPOLA 0 8.09 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 39.99 1121440126 05/04/2012 1053 1162 109.0000 R 1 R4 66409446 590.44 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM MUSSETT 0 151.32 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 0.00 756.59 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450178 05/04/2012 139 144 5.0000 R 1 R4 66409460 10.95 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.45 0.00 0.00 0.00 59 GROVE STREET 0000000820 0.00 0.00 0.00 0.00 MEDFORD MA 02155-1402 RE 12 13.77 0.00 0.00 32.23 1121450222 05/04/2012 429 433 4.0000 R 1 R4 66409349 8.76 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 04/06/2012 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 1121450321 05/04/2012 590 593 3.0000 R 1 R4 66409444 6.57 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ETTINGER 0 5.35 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 13.77 0.00 0.00 26.75 1121460137 05/04/2012 1454 1470 16.0000 R 1 R4 66409441 40.96 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 13.95 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 69.74 1121470161 05/04/2012 400 405 5.0000 R 1 R5 66409421 10.95 0.00 0.00 0.00 18133 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 SHEENA BERG 0 6.45 0.00 0.00 0.00 P.O. BOX 1528 0000000840 0.00 0.00 0.00 0.00 CENTER HARBOR NH 03226 RE 12 13.77 0.00 0.00 32.23 1121470226 05/04/2012 324 327 3.0000 R 1 R4 66409465 6.57 0.00 0.00 0.00 18145 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 SELIM HABIB 0 5.35 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 26.75 1121476771 05/04/2012 0 0 0.0000 R 1 R5 66409311 0.00 0.00 0.00 0.00 SE HERITAGE DR #LOT27B(RC) 04/06/2012 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 05/04/2012 334 342 8.0000 R 1 R4 66409426 17.52 0.00 0.00 0.00 18157 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN 0 8.09 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 40.44 1121490124 05/04/2012 550 557 7.0000 R 1 R4 66409298 15.33 0.00 0.00 0.00 18181 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 MARCO NARDI 0 7.54 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 37.70 1121490223 05/04/2012 603 610 7.0000 R 1 R4 44829135 15.33 0.00 0.00 0.00 18193 SE HERITAGE DR 04/06/2012 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 05/04/2012 430 518 88.0000 R 1 R4 66409294 456.04 0.00 0.00 0.00 18217 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID&BUNNY WEINSTEIN 0 117.72 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 0.00 588.59 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500328 05/04/2012 438 440 2.0000 R 1 R4 60716011 4.38 0.00 0.00 0.00 18229 SE HERITAGE DR 04/09/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL PAYNE 0 4.81 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 24.02 1121500444 05/04/2012 357 363 6.0000 R 1 R4 66409293 13.14 0.00 0.00 0.00 18522 SE SEA OAKS LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 7.00 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121510137 05/04/2012 989 1009 20.0000 R 3 R4 67673543 43.80 0.00 0.00 0.00 18499 SE SEA OAKS LN 04/06/2012 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 05/04/2012 354 358 4.0000 R 2 R4 66409652 8.76 0.00 0.00 0.00 18523 SE SEA OAKS LN 04/06/2012 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 -229.53 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -200.04 1121520173 05/04/2012 451 457 6.0000 R 2 R4 66409700 13.14 0.00 0.00 0.00 18547 SE SEA OAKS LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 BART SWANK 0 7.00 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 34.97 1121520237 05/04/2012 649 652 3.0000 R 1 R4 47751859 6.57 0.00 0.00 0.00 18265 SE HERITAGE DR 04/06/2012 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 26.75 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 53.50 1121520322 05/04/2012 604 613 9.0000 R 1 R4 66409297 19.71 0.00 0.00 0.00 18546 SE SEA OAKS LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 8.64 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 43.18 1121530111 05/04/2012 746 764 18.0000 R 1 R4 66409250 48.30 0.00 0.00 0.00 18277 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 15.79 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 100.96 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 179.88 1121540159 05/04/2012 387 395 8.0000 R 1 R4 66409251 17.52 0.00 0.00 0.00 18289 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOHN SPENCER 0 8.09 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 40.44 1121540268 05/04/2012 192 211 19.0000 R 1 R4 66409231 51.97 0.00 0.00 0.00 18301 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 PAUL & SONDRA DOUCHER 0 16.70 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 83.50 1121540343 05/04/2012 221 224 3.0000 R 1 R4 66409260 6.57 0.00 0.00 0.00 18313 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 FRANK ROPETA 0 5.35 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 26.75 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540524 05/04/2012 470 477 7.0000 R 2 R4 66409739 15.33 0.00 0.00 0.00 18337 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E. LEE JR. 0 7.54 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 37.70 1121540620 05/04/2012 432 439 7.0000 R 2 R4 66409712 15.33 0.00 0.00 0.00 18349 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.54 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 37.70 1121542646 05/04/2012 527 537 10.0000 R 2 R4 66409738 21.90 0.00 0.00 0.00 10362 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 NEIL&CLAUDIA DEBONTE 0 9.19 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 111.59 1121547732 05/04/2012 354 357 3.0000 R 1 R4 45114096 6.57 0.00 0.00 0.00 18325 SE HERITAGE DR 04/06/2012 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 05/04/2012 449 457 8.0000 R 1 R4 66409206 17.52 0.00 0.00 0.00 10338 SE BANYAN WAY 04/06/2012 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 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 40.44 1121550284 05/04/2012 202 207 5.0000 R 1 R4 66409202 10.95 0.00 0.00 0.00 10314 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.45 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121550337 05/04/2012 294 297 3.0000 R 1 R4 66409286 6.57 0.00 0.00 0.00 10290 SE BANYAN WAY 04/06/2012 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 05/04/2012 684 689 5.0000 R 1 R4 66409656 10.95 0.00 0.00 0.00 10241 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.45 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 32.23 1121550610 05/04/2012 724 730 6.0000 R 1 R4 66409254 13.14 0.00 0.00 0.00 10218 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.00 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 34.97 1121552487 05/04/2012 614 624 10.0000 R 1 R5 66409248 21.90 0.00 0.00 0.00 10266 SE BANYAN WAY 04/06/2012 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 0.00 JUPITER FL 33477 RE 12 13.77 0.00 0.00 45.92 1121560149 05/04/2012 325 335 10.0000 R 1 R3 58612705 21.90 0.00 0.00 0.00 10265 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT VASSEL 0 9.19 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 45.92 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560238 05/04/2012 318 322 4.0000 R 1 R4 44829153 8.76 0.00 0.00 0.00 10289 SE BANYAN WAY 04/06/2012 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 05/04/2012 1097 1139 42.0000 R 1 R4 66409244 161.64 0.00 0.00 0.00 10337 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 44.12 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 0.00 220.59 1121560556 05/04/2012 517 525 8.0000 R 1 R4 66409258 17.52 0.00 0.00 0.00 10361 SE BANYAN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 8.09 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 3.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 43.44 1121560627 05/04/2012 510 515 5.0000 R 1 R4 66409256 10.95 0.00 0.00 0.00 18385 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.45 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 32.23 1121570140 05/04/2012 114 115 1.0000 R 1 R4 66409264 2.19 0.00 0.00 0.00 18397 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 DAVID A. BRIGGS OWNER 0 4.26 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 18.69 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 39.97 1121580133 05/04/2012 505 512 7.0000 R 1 R4 66409269 15.33 0.00 0.00 0.00 18409 SE HERITAGE DR 04/06/2012 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 05/04/2012 637 656 19.0000 R 1 R4 66409205 51.97 0.00 0.00 0.00 18421 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ELLIOTT 0 16.70 0.00 0.00 0.00 P.O. BOX 3147 0000000965 0.00 0.00 0.00 -1.03 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 82.47 1121590263 05/04/2012 293 307 14.0000 R 1 R4 66409255 33.62 0.00 0.00 0.00 18433 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SAGE 0 12.12 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 60.57 1121600136 05/04/2012 319 323 4.0000 R 1 R4 66409204 8.76 0.00 0.00 0.00 10230 SE ACORN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 5.90 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.23 1121610153 F 05/08/2012 510 515 5.0000 R 1 R4 66409207 10.95 0.00 0.00 0.00 10182 SE ACORN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 KARMIN CASSANELLI 3 6.45 0.00 0.00 0.00 3425 DUVAL STREET 0000000980 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 13.77 0.00 0.00 32.23 1121620133 05/04/2012 144 147 3.0000 R 1 R4 44295081 6.57 0.00 0.00 0.00 10158 SE ACORN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 RAY KEENAN 0 5.35 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 C 05/04/2012 9 1 4.0000 R 2 R6 11780589 8.76 0.00 0.00 0.00 10134 SE ACORN WAY 04/06/2012 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 05/04/2012 193 198 5.0000 R 1 R4 66409422 10.95 0.00 0.00 0.00 10133 SE ACORN WAY 04/06/2012 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 1121630144 05/04/2012 864 872 8.0000 R 1 R4 61077012 17.52 0.00 0.00 0.00 10157 SE ACORN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 8.09 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -243.08 ALEXANDER BAY NY 13607 RE 12 13.77 0.00 0.00 -202.64 1121640117 05/04/2012 638 642 4.0000 R 1 R4 54718584 8.76 0.00 0.00 0.00 10181 SE ACORN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.90 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -682.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -653.24 1121650144 05/04/2012 301 305 4.0000 R 1 R4 46683932 8.76 0.00 0.00 0.00 10205 SE ACORN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 JAMES FARRAGUT 0 5.90 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 29.49 1121650220 05/04/2012 455 462 7.0000 R 1 R4 43035754 15.33 0.00 0.00 0.00 10229 SE ACORN WAY 04/06/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.54 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 37.70 1121660135 05/04/2012 369 374 5.0000 R 1 R4 66409464 10.95 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 04/06/2012 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 05/04/2012 3328 3373 45.0000 R 2 R4 66409666 180.84 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 48.92 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 407.83 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 652.42 1121660343 05/04/2012 563 573 10.0000 R 2 R4 66409763 21.90 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 9.19 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 45.92 1121660425 05/04/2012 184 186 2.0000 R 1 R4 66409245 4.38 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 FRED BRONNER 0 4.81 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -25.85 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 -1.83 1121660541 05/04/2012 351 352 1.0000 R 1 R4 41901073 2.19 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 04/06/2012 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 -0.15 TREASURE ISLAND FL 33706 RE 12 13.77 0.00 0.00 21.13 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660657 05/04/2012 682 761 79.0000 R 1 R4 66409257 398.44 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS PASCALE OWNER 0 103.32 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 516.59 1121670180 05/04/2012 469 473 4.0000 R 1 R4 66409252 8.76 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 04/06/2012 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 29.73 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 59.22 1121680139 05/04/2012 297 301 4.0000 R 1 R4 66409203 8.76 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 MURIEL J. BOWEN 0 5.90 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 29.49 1121680272 05/04/2012 339 340 1.0000 R 1 R4 43055760 2.19 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 MARILYN GRATTAN 0 4.26 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 21.13 1121680357 05/04/2012 530 535 5.0000 R 1 R4 42409218 10.95 0.00 0.00 0.00 18517 SE HERITAGE DR 04/06/2012 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 05/04/2012 761 768 7.0000 R 1 R4 60716010 15.33 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 04/06/2012 1.06 0.00 0.00 0.00 0.00 THOMAS&SARAH DELLOLIO 0 7.54 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 37.70 1121690129 05/04/2012 309 317 8.0000 R 1 R4 48956741 17.52 0.00 0.00 0.00 18529 SE HERITAGE DR 04/06/2012 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 05/04/2012 2085 2128 43.0000 R 1 R4 58612690 168.04 0.00 0.00 0.00 18541 SE HERITAGE DR 04/06/2012 1.06 0.00 0.00 0.00 0.00 ERNEST SMITH 0 45.72 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -62.67 TEQUESTA FL 33469 RE 12 13.77 0.00 0.00 165.92 1121801222 05/04/2012 96 99 3.0000 R 2 R5 69512257 6.57 0.00 0.00 0.00 18012 SE HERITAGE DR 04/06/2012 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 05/03/2012 150 151 1.0000 R 1 R6 66409243 2.19 0.00 0.00 0.00 GUARD HOUSE 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.26 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 13.77 0.00 0.00 21.28 1130090122 05/03/2012 345 354 9.0000 R 2 R5 69512256 19.71 0.00 0.00 0.00 4 BRIDLEPATH CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 8.64 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 43.18 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130100128 05/03/2012 297 302 5.0000 R 1 R6 44295047 10.95 0.00 0.00 0.00 6 BRIDLEPATH CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ERIC DEITZ 0 6.45 0.00 0.00 0.00 6 BRIDLEPATH CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130110122 05/03/2012 125 127 2.0000 R 1 R5 59779958 4.38 0.00 0.00 0.00 8 BRIDLEPATH CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.81 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 24.02 1130120146 05/03/2012 1002 1008 6.0000 R 1 R5 61990892 13.14 0.00 0.00 0.00 10 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.00 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 34.97 1130130166 05/03/2012 812 817 5.0000 R 1 R5 48718299 10.95 0.00 0.00 0.00 12 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL CORTESE (OWNER) 0 6.45 0.00 0.00 0.00 5600 PINE TREE DRIVE 0000000210 0.00 0.00 0.00 29.73 MIAMI BEACH FL 33140 RE 13 13.77 0.00 0.00 61.96 1130140136 05/03/2012 376 379 3.0000 R 1 R5 45114088 6.57 0.00 0.00 0.00 7 STEEPLECHASE CIR 04/05/2012 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 05/03/2012 219 219 0.0000 R 1 R5 45114045 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 04/05/2012 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 0.00 274.91 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 293.45 1130160127 05/03/2012 233 235 2.0000 R 1 R6 63113042 4.38 0.00 0.00 0.00 3 STEEPLECHASE CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER HOSLER 0 4.81 0.00 0.00 0.00 4015 PIERCE STREET 0000000645 0.00 0.00 0.00 -69.95 HOLLYWOOD FL 33021 RE 13 13.77 0.00 0.00 -45.93 1130170154 05/03/2012 139 142 3.0000 R 3 R5 56808483 6.57 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.51 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 52.52 1130180148 05/03/2012 339 342 3.0000 R 1 R5 50807533 6.57 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.35 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130190131 05/03/2012 537 544 7.0000 R 1 R5 47089049 15.33 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEVEN JUDD 0 7.54 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.76 1130200147 05/03/2012 525 533 8.0000 R 1 R5 64289166 17.52 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KARIN TORINO OWNER 0 8.09 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 40.44 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130210114 05/03/2012 486 493 7.0000 R 1 R5 64289168 15.33 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 04/05/2012 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 05/03/2012 331 334 3.0000 R 1 R5 38324063 6.57 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.35 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130230118 05/03/2012 193 197 4.0000 R 1 R5 36319245 8.76 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.90 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130240135 05/03/2012 809 818 9.0000 R 1 R5 44044658 19.71 0.00 0.00 0.00 15 SPLITRAIL CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JEREMY&JOHNNAH HILL 0 8.64 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 43.18 1130250122 05/03/2012 427 432 5.0000 R 1 R5 41425458 10.95 0.00 0.00 0.00 13 SPLITRAIL CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 6.45 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130260126 05/03/2012 728 737 9.0000 R 1 R5 44044676 19.71 0.00 0.00 0.00 11 SPLITRAIL CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.64 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 83.95 1130270123 05/03/2012 355 357 2.0000 R 1 R5 45114059 4.38 0.00 0.00 0.00 9 SPLITRAIL CIR 04/05/2012 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 05/03/2012 329 332 3.0000 R 1 R5 44829131 6.57 0.00 0.00 0.00 7 SPLITRAIL CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DIANA CASTAGNERO OWNER 0 5.35 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 26.75 1130290134 05/03/2012 1065 1069 4.0000 R 1 R5 56238800 8.76 0.00 0.00 0.00 5 SPLITRAIL CIR 04/05/2012 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 05/03/2012 329 333 4.0000 R 1 R5 46905571 8.76 0.00 0.00 0.00 3 SPLITRAIL CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.90 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130310113 05/03/2012 286 288 2.0000 R 1 R5 46905509 4.38 0.00 0.00 0.00 4 PADDOCK CIR 04/05/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130320127 05/03/2012 294 297 3.0000 R 1 R5 47089041 6.57 0.00 0.00 0.00 6 PADDOCK CIR 04/05/2012 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 05/03/2012 1021 1033 12.0000 R 1 R5 44295066 26.28 0.00 0.00 0.00 8 PADDOCK CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 10.28 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 94.92 1130340148 05/03/2012 638 660 22.0000 R 1 R5 43502945 62.98 0.00 0.00 0.00 12 PADDOCK CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KATHI BALLARD 0 19.46 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 84.43 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 181.70 1130350111 05/03/2012 416 421 5.0000 R 1 R5 46683952 10.95 0.00 0.00 0.00 14 PADDOCK CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.45 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130360142 05/03/2012 1399 1420 21.0000 R 1 R5 45789693 59.31 0.00 0.00 0.00 16 PADDOCK CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 18.54 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 195.35 1130370115 05/03/2012 193 196 3.0000 R 1 R5 43035719 6.57 0.00 0.00 0.00 18 PADDOCK CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.35 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130380132 05/03/2012 556 559 3.0000 R 1 R5 44626323 6.57 0.00 0.00 0.00 20 PADDOCK CIR 04/05/2012 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 05/03/2012 555 556 1.0000 R 1 R5 43519678 2.19 0.00 0.00 0.00 4 TURTLE CREEK DR 04/05/2012 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 05/03/2012 567 573 6.0000 R 1 R5 36482788 13.14 0.00 0.00 0.00 6 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 J. P. AARON 0 7.00 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130400261 05/03/2012 536 540 4.0000 R 1 R6 33852808 8.76 0.00 0.00 0.00 8 TURTLE CREEK DR 04/17/2012 1.06 0.00 0.00 0.00 0.00 DAN JOHNSON 0 5.90 0.00 0.00 0.00 8 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 29.49 1130410156 05/07/2012 123 126 3.0000 R 1 R5 40709114 6.57 0.00 0.00 0.00 15 CLUB CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN JORDAN 0 5.35 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 26.75 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130410686 05/03/2012 460 465 5.0000 R 1 R5 39501556 10.95 0.00 0.00 0.00 17 CLUB CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES REIN 0 6.45 0.00 0.00 0.00 2538 WILDBROOK RUN 0000000591 0.00 0.00 0.00 35.01 BLOOMFIELD HILLS MI 48304 RE 13 13.77 0.00 0.00 67.24 1130420129 05/03/2012 493 500 7.0000 R 1 R5 45789647 15.33 0.00 0.00 0.00 13 CLUB CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CANDACE MEAD 0 7.54 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.70 1130430116 05/03/2012 513 518 5.0000 R 1 R5 46160946 10.95 0.00 0.00 0.00 11 CLUB CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE T. BOLE 0 6.45 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130440120 05/03/2012 372 374 2.0000 R 1 R5 40154971 4.38 0.00 0.00 0.00 9 CLUB CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 4.81 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 24.02 1130450130 05/03/2012 841 877 36.0000 R 3 R5 42752696 87.72 0.00 0.00 0.00 7 CLUB CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 30.80 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 165.32 TEQUESTA FL 33469 RE 13 34.38 0.00 0.00 319.28 1130460124 05/03/2012 173 174 1.0000 R 1 R5 58612696 2.19 0.00 0.00 0.00 5 CLUB CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.26 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130470121 05/03/2012 136 140 4.0000 R 1 R5 43035710 8.76 0.00 0.00 0.00 3 CLUB CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 5.90 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 29.49 1130480121 05/03/2012 219 224 5.0000 R 1 R6 43519657 10.95 0.00 0.00 0.00 9 BRIDLEPATH CIR 04/05/2012 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 32.49 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 64.72 1130490128 05/03/2012 227 233 6.0000 R 1 R5 47751893 13.14 0.00 0.00 0.00 16 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 ALLAN FRITZ (RENTER) 0 7.00 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 72.97 1130500121 05/03/2012 61 67 6.0000 R 2 R5 72211352 13.14 0.00 0.00 0.00 8 STEEPLECHASE CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARTY LLERENA 0 7.00 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130510142 C 05/03/2012 14 3 3.0000 R 2 R7 11780585 6.57 0.00 0.00 0.00 6 STEEPLECHASE CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 PRAVIN&NITA PATEL 0 5.35 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 26.75 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130520135 05/03/2012 1300 1334 34.0000 R 1 R5 54718580 118.90 0.00 0.00 0.00 4 STEEPLECHASE CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 33.44 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -1.67 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 165.50 1130530160 05/03/2012 427 430 3.0000 R 1 R5 48187292 6.57 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 5.35 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130540159 05/03/2012 412 415 3.0000 R 1 R5 50807525 6.57 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 5.35 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 26.75 1130550143 05/03/2012 500 506 6.0000 R 1 R5 59779992 13.14 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 SHELLEY HARRISON 0 7.00 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 79.95 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 114.92 1130560153 05/03/2012 1910 1915 5.0000 R 2 R5 58612712 10.95 0.00 0.00 0.00 18 SADDLEBACK RD 04/05/2012 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 -3.30 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 28.93 1130560826 05/03/2012 642 645 3.0000 R 1 R5 58215084 6.57 0.00 0.00 0.00 38 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 5.35 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 26.75 1130560925 05/03/2012 156 157 1.0000 R 1 R5 58612709 2.19 0.00 0.00 0.00 36 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 CARL E. BENSON 0 4.26 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 21.28 1130570120 05/03/2012 377 382 5.0000 R 1 R5 42409190 10.95 0.00 0.00 0.00 34 SADDLEBACK RD 04/05/2012 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 -3.28 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 28.95 1130570252 05/03/2012 421 428 7.0000 R 1 R5 46683922 15.33 0.00 0.00 0.00 22 SPLITRAIL CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 TONY RUSSO (RENTER) 0 7.54 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 37.06 1130580110 05/03/2012 621 628 7.0000 R 1 R5 58308186 15.33 0.00 0.00 0.00 20 SPLITRAIL CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.54 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 37.70 1130590124 05/03/2012 213 221 8.0000 R 1 R5 47751866 17.52 0.00 0.00 0.00 16 SPLITRAIL CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ARRIGO BOTT 0 8.09 0.00 0.00 0.00 16 SPLITRAIL CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590236 05/03/2012 347 347 0.0000 R 1 R5 48718316 0.00 0.00 0.00 0.00 18 SPLITRAIL CIR 04/05/2012 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 -1.73 KINGS PARK NY 11754 RE 13 13.77 0.00 0.00 16.81 1130600113 05/03/2012 2719 2762 43.0000 R 1 R5 48718311 168.04 0.00 0.00 0.00 14 SPLITRAIL CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 45.72 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 228.59 1130610189 05/03/2012 667 684 17.0000 R 1 R3 50807572 44.63 0.00 0.00 0.00 12 SPLITRAIL CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT LEACH 0 14.87 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 74.22 1130620124 05/03/2012 65 70 5.0000 R 2 R5 72211350 10.95 0.00 0.00 0.00 10 SPLITRAIL CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 OREN ELMS 0 6.45 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 32.23 1130630145 05/03/2012 676 682 6.0000 R 1 R5 41901095 13.14 0.00 0.00 0.00 8 SPLITRAIL CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.00 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 46.01 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 80.98 1130640148 05/03/2012 555 563 8.0000 R 1 R5 58308185 17.52 0.00 0.00 0.00 6 SPLITRAIL CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 D.FLANIGAN&D.ROSENCRANCE 0 8.09 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 40.43 1130650194 05/03/2012 474 479 5.0000 R 1 R5 58548560 10.95 0.00 0.00 0.00 4 SPLITRAIL CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 6.45 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130660122 05/03/2012 438 448 10.0000 R 1 R5 48718363 21.90 0.00 0.00 0.00 3 PADDOCK CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RITA SIGMAN 0 9.19 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 45.92 1130670136 05/03/2012 689 694 5.0000 R 1 R5 45114061 10.95 0.00 0.00 0.00 5 PADDOCK CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.45 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 97.21 1130680119 05/03/2012 759 765 6.0000 R 1 R4 48718350 13.14 0.00 0.00 0.00 7 PADDOCK CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GERRISH 0 7.00 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 34.97 1130690126 05/03/2012 325 331 6.0000 R 1 R5 47089031 13.14 0.00 0.00 0.00 9 PADDOCK CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 7.00 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.70 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 35.67 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130700156 05/03/2012 569 571 2.0000 R 1 R5 47751867 4.38 0.00 0.00 0.00 11 PADDOCK CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 4.81 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 24.02 1130710139 05/03/2012 26 26 0.0000 R 1 R5 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI OWNER 0 3.71 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 18.54 1130720147 05/03/2012 496 501 5.0000 R 1 R5 48187296 10.95 0.00 0.00 0.00 15 PADDOCK CIR 04/05/2012 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 05/03/2012 549 554 5.0000 R 1 R5 56238803 10.95 0.00 0.00 0.00 17 PADDOCK CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.45 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 13.77 0.00 0.00 32.23 1130740137 05/03/2012 1233 1238 5.0000 R 1 R5 58308182 10.95 0.00 0.00 0.00 19 PADDOCK CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.45 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 32.23 1130750154 05/03/2012 462 480 18.0000 R 1 R5 54237393 48.30 0.00 0.00 0.00 21 PADDOCK CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE R LEVY OWNER 0 15.79 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 86.11 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 165.03 1130760114 05/03/2012 134 135 1.0000 R 1 R5 41425490 2.19 0.00 0.00 0.00 2 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.26 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 21.28 1130770111 05/03/2012 3355 3399 44.0000 R 3 R7 67406553 117.08 0.00 0.00 0.00 CLUB CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 38.14 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 0.00 190.66 1130780118 05/03/2012 1436 1515 79.0000 R 5 R6 0041808775 173.01 0.00 0.00 0.00 CLUB CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 71.03 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 110.04 0.00 0.00 355.14 1130800138 05/03/2012 462 469 7.0000 R 1 R5 33852762 15.33 0.00 0.00 0.00 1 CLUB CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.54 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 41.03 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 78.73 1130810118 05/03/2012 264 264 0.0000 R 1 R4 58612700 0.00 0.00 0.00 0.00 2 PADDOCK CIR 04/05/2012 1.06 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 3.71 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 18.54 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820135 05/03/2012 847 854 7.0000 R 1 R5 46905537 15.33 0.00 0.00 0.00 1 S.E. PADDOCK CIRCLE 04/05/2012 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 38.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 75.70 1130820221 05/03/2012 590 596 6.0000 R 1 R5 44044641 13.14 0.00 0.00 0.00 8 CONCOURSE DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 7.00 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 78.50 1130840139 05/03/2012 542 544 2.0000 R 2 R5 49944059 4.38 0.00 0.00 0.00 1 SPLITRAIL CIRCLE 04/05/2012 1.06 0.00 0.00 0.00 0.00 MCKINLEY HOOVER 0 4.81 0.00 0.00 0.00 4018 VANDORF ROAD 0000000635 0.00 0.00 0.00 -59.18 STOUFFVILLE ON L4A7X5 RE 13 13.77 0.00 0.00 -35.16 1130850147 05/03/2012 1221 1256 35.0000 R 1 R5 46683943 123.89 0.00 0.00 0.00 3 SADDLEBACK RD 04/05/2012 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 0.00 174.79 LAKE WORTH FL 33449 RE 13 13.77 0.00 0.00 348.19 1130860151 05/03/2012 1148 1177 29.0000 R 1 R5 46905558 93.95 0.00 0.00 0.00 5 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 27.20 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 135.98 1130870110 05/03/2012 1022 1030 8.0000 R 1 R5 56238768 17.52 0.00 0.00 0.00 7 SADDLEBACK RD 04/05/2012 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 05/03/2012 174 175 1.0000 R 3 R5 56808490 2.19 0.00 0.00 0.00 9 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN 0 9.42 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 34.38 0.00 0.00 47.05 1130890114 05/03/2012 1379 1402 23.0000 R 1 R5 58612717 66.65 0.00 0.00 0.00 11 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 20.37 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 101.85 1130900127 05/03/2012 408 413 5.0000 R 3 R5 56808478 10.95 0.00 0.00 0.00 13 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.61 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 58.00 1130920251 05/03/2012 416 422 6.0000 R 1 R5 46905524 13.14 0.00 0.00 0.00 17 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.00 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -135.35 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -100.38 1130920336 05/03/2012 270 273 3.0000 R 1 R5 58612693 6.57 0.00 0.00 0.00 19 SADDLEBACK RD 04/05/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130930155 05/03/2012 412 434 22.0000 R 2 R5 70628654 62.98 0.00 0.00 0.00 21 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE MILLER OWNER 0 19.46 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 18.10 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 115.37 1130940132 05/03/2012 1774 1803 29.0000 R 1 R5 44295058 93.95 0.00 0.00 0.00 23 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 27.20 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 0.00 135.98 1130950149 05/03/2012 586 596 10.0000 R 1 R5 58548547 21.90 0.00 0.00 0.00 25 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JULIE BERUBE 0 9.19 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 45.92 1130960180 C 05/03/2012 68 34 43.0000 R 2 R5 12957710 168.04 0.00 0.00 0.00 27 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 JANICE LECLAINCHE 0 45.72 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 0.00 228.59 1130970126 05/03/2012 334 334 0.0000 R 1 R5 45114056 0.00 0.00 0.00 0.00 29 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 RUTH J. MORRIS 0 3.71 0.00 0.00 0.00 6618 INNER DRIVE 0000000325 0.00 0.00 0.00 0.00 MADISON WI 52705 RE 13 13.77 0.00 0.00 18.54 1130980143 05/03/2012 425 433 8.0000 R 1 R5 54237400 17.52 0.00 0.00 0.00 31 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 8.09 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 75.69 1130990123 05/03/2012 520 527 7.0000 R 1 R5 60716014 15.33 0.00 0.00 0.00 33 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 SHELLY&SCOTT STIRRAT 0 7.54 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 37.70 1131000112 05/03/2012 524 525 1.0000 R 1 R5 44044681 2.19 0.00 0.00 0.00 35 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROGER BARON 0 4.26 0.00 0.00 0.00 18125 N.US HWY # 1 A1A 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.77 0.00 0.00 21.28 1131010126 05/03/2012 892 903 11.0000 R 1 R5 46905511 24.09 0.00 0.00 0.00 37 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.73 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 48.65 1131020160 05/03/2012 1294 1306 12.0000 R 1 R5 46683918 26.28 0.00 0.00 0.00 39 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MCMILLEN 0 10.28 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 51.39 1131030120 05/03/2012 346 352 6.0000 R 1 R4 38548556 13.14 0.00 0.00 0.00 41 SADDLEBACK RD 04/05/2012 1.06 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 7.00 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -43.38 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 -8.41 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131131133 05/03/2012 2 2 0.0000 R 1 R1 72077763 0.00 0.00 0.00 0.00 FIRE CLUB CIR -FIRELINE 04/05/2012 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 05/03/2012 2596 2601 5.0000 R 5 R5 0001633806 10.95 0.00 0.00 0.00 5,6 TURTLE CREEK 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 44.32 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 165.24 0.00 0.00 221.57 1131380115 05/03/2012 371 386 15.0000 R 4 R6 71657119 32.85 0.00 0.00 0.00 11,12 TURTLE CREEK DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK 0 49.79 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 165.24 0.00 0.00 248.94 1132010132 05/03/2012 936 942 6.0000 R 1 R5 48718347 13.14 0.00 0.00 0.00 10350 SE TERRAPIN PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROWIN HRYWNAK 0 7.00 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 -0.37 CONSTANTIA NY 13044 RE 13 13.77 0.00 0.00 34.60 1132020034 05/03/2012 1777 1803 26.0000 R 1 R5 48718344 78.98 0.00 0.00 0.00 10362 SE TERRAPIN PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 HAZEL KOETHER 0 23.46 0.00 0.00 0.00 114 QUAYSIDE DRIVE 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 13.77 0.00 0.00 117.27 1132030140 05/03/2012 1983 2023 40.0000 R 1 R5 48956692 148.84 0.00 0.00 0.00 10374 SE TERRAPIN PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 40.92 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 0.00 204.59 1132040147 05/03/2012 1442 1468 26.0000 R 1 R5 48718366 78.98 0.00 0.00 0.00 10386 SE TERRAPIN PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH J. HALL 0 23.46 0.00 0.00 0.00 1842 S.E. CAMINOREAL AVE 0000000120 0.00 0.00 0.00 0.00 STUART FL 34996 RE 13 13.77 0.00 0.00 117.27 1132050110 05/03/2012 3118 3125 7.0000 R 1 R5 44829125 15.33 0.00 0.00 0.00 10410 SE TERRAPIN PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 7.54 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 37.70 1132060134 05/03/2012 2464 2502 38.0000 R 1 R5 47751884 138.86 0.00 0.00 0.00 10435 SE LEATHERBACK TER 04/05/2012 1.06 0.00 0.00 0.00 0.00 EMILY VEENSTRA 0 38.43 0.00 0.00 0.00 10435 SE LEATHERBACK TER 0000000035 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 190.12 1132070131 05/03/2012 1561 1589 28.0000 R 1 R5 42751410 88.96 0.00 0.00 0.00 10423 SE LEATHERBACK TER 04/05/2012 1.06 0.00 0.00 0.00 0.00 RALPH LAFFLER 0 25.95 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 0.00 129.74 1132080128 05/03/2012 583 590 7.0000 R 1 R5 46905513 15.33 0.00 0.00 0.00 10411 SE LEATHERBACK TER 04/05/2012 1.06 0.00 0.00 0.00 0.00 H. D. WEAVER 0 7.54 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 37.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090036 05/03/2012 806 816 10.0000 R 2 R5 68727524 21.90 0.00 0.00 0.00 10399 SE LEATHERBACK TER 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 9.19 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 45.92 1132090125 05/03/2012 1147 1161 14.0000 R 1 R5 56238775 33.62 0.00 0.00 0.00 10387 SE LEATHERBACK TER 04/05/2012 1.06 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 12.12 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 60.57 1132110039 05/03/2012 1392 1416 24.0000 R 1 R5 43519669 70.32 0.00 0.00 0.00 10375 SE LEATHERBACK TER 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 21.29 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 0.00 106.44 1132120135 05/03/2012 1699 1719 20.0000 R 1 R5 43519654 55.64 0.00 0.00 0.00 10363 SE LEATHERBACK TER 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BRITTON 0 17.62 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 88.09 1132130122 05/03/2012 2052 2100 48.0000 R 1 R4 43502947 200.04 0.00 0.00 0.00 10351 SE LEATHERBACK TER 04/05/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DELATUSH 0 53.72 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 0.00 268.59 1132140149 05/03/2012 1360 1380 20.0000 R 1 R5 43519670 55.64 0.00 0.00 0.00 10376 SE LEATHERBACK TER 04/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 17.62 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 87.14 1132150133 05/03/2012 1658 1693 35.0000 R 1 R5 54718599 123.89 0.00 0.00 0.00 10364 SE LEATHERBACK TER 04/05/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH ANN DAVIDSON 0 34.68 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 173.40 1132170130 05/03/2012 1116 1135 19.0000 R 1 R5 44626321 51.97 0.00 0.00 0.00 10388 SE LEATHERBACK TER 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 16.70 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 83.50 1132180141 05/03/2012 810 817 7.0000 R 1 R5 56238760 15.33 0.00 0.00 0.00 10400 SE LEATHERBACK TER 04/05/2012 1.06 0.00 0.00 0.00 0.00 HELEN ROEBUCK 0 7.54 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 72.95 1132190035 05/03/2012 970 981 11.0000 R 1 R5 46905555 24.09 0.00 0.00 0.00 10412 SE LEATHERBACK TER 04/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 9.73 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 48.65 1132200191 05/03/2012 1417 1434 17.0000 R 1 R5 50053119 44.63 0.00 0.00 0.00 10424 SE LEATHERBACK TER 04/05/2012 1.06 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 14.87 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 74.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132210144 05/03/2012 1544 1563 19.0000 R 1 R5 46905530 51.97 0.00 0.00 0.00 10436 SE LEATHERBACK TER 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARY HANKEY 0 16.70 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 83.50 1132220117 05/03/2012 2756 2790 34.0000 R 5 R5 0001633805 74.46 0.00 0.00 0.00 10555 SE TERRAPIN PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 60.20 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 0.00 300.96 1132230114 05/03/2012 742 751 9.0000 R 4 R5 0041282472 19.71 0.00 0.00 0.00 10507 SE TERRAPIN PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 25.86 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 82.62 0.00 0.00 129.25 1132240111 05/03/2012 1054 1056 2.0000 R 3 R5 54758300 4.38 0.00 0.00 0.00 10459 SE TERRAPIN PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK E. CONDO 0 15.14 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.08 0.00 0.00 75.66 1132240210 05/03/2012 2336 2350 14.0000 R 5 R5 44331031 30.66 0.00 0.00 0.00 10411 SE TERRAPIN PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST CONDO 0 69.91 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 0.00 349.49 1132250118 05/03/2012 701 709 8.0000 R 3 R5 42480464 17.52 0.00 0.00 0.00 19101 SE TERRAPIN PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 18.42 0.00 0.00 0.00 185 E. INDIANTOWN RD. 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 13 55.08 0.00 0.00 92.08 1132260115 05/03/2012 12895 12897 2.0000 R 4 R5 30758641 4.38 0.00 0.00 0.00 19149 SE TERRAPIN PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 35.80 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 0.00 178.94 1132270139 05/03/2012 623 643 20.0000 R 1 R5 45789701 55.64 0.00 0.00 0.00 19173 SEA TURTLE CT 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 17.62 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 88.09 1132280136 05/03/2012 1251 1267 16.0000 R 1 R5 45114047 40.96 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 04/05/2012 1.06 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 13.95 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 69.74 1132290123 05/03/2012 636 654 18.0000 R 1 R5 41425475 48.30 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 15.79 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 78.92 1132300129 05/03/2012 1496 1517 21.0000 R 1 R5 43519684 59.31 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 04/05/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132310146 05/03/2012 1007 1023 16.0000 R 1 R5 43502930 40.96 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 04/05/2012 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 05/03/2012 1185 1205 20.0000 R 1 R5 46905539 55.64 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 04/05/2012 1.06 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 17.62 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 88.09 1132330147 05/03/2012 1232 1252 20.0000 R 1 R5 42506393 55.64 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 04/05/2012 1.06 0.00 0.00 0.00 0.00 SARAH JANE NAGEL 0 17.62 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 79.55 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 167.64 1132340141 05/03/2012 1012 1032 20.0000 R 1 R5 59780002 55.64 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARCIA MILETI CO-TA(0505061) 0 17.62 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 88.09 1132340325 05/03/2012 1205 1222 17.0000 R 1 R5 46905547 44.63 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 04/05/2012 1.06 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 14.87 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 74.33 1132350134 05/03/2012 1424 1446 22.0000 R 1 R5 58308193 62.98 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 04/05/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN JAMES 0 19.46 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 13.77 0.00 0.00 97.27 1132370128 05/03/2012 1721 1738 17.0000 R 1 R5 59779951 44.63 0.00 0.00 0.00 10385 SE TERRAPIN PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 IVER B DUNNDER 0 14.87 0.00 0.00 0.00 4566-26TH AVE NORTH 0000000115 0.00 0.00 0.00 0.00 ST PETERSBURG FL 33712 RE 13 13.77 0.00 0.00 74.33 1132380125 05/03/2012 1624 1638 14.0000 R 1 R5 44295043 33.62 0.00 0.00 0.00 10373 SE TERRAPIN PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 MARJORIE M. CHEEVER 0 12.12 0.00 0.00 0.00 258 PLEASANT POINT ROAD 0000000125 0.00 0.00 0.00 -3.60 TOPSHAM ME 04086 RE 13 13.77 0.00 0.00 56.97 1132390040 05/03/2012 2065 2097 32.0000 R 1 R5 43502922 108.92 0.00 0.00 0.00 10361 SE TERRAPIN PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM A. CREELMAN 0 30.94 0.00 0.00 0.00 377 ELLIOTT ROAD 0000000130 0.00 0.00 0.00 0.00 CENTERVILLE MA 02632 RE 13 13.77 0.00 0.00 154.69 1132400029 05/03/2012 1380 1403 23.0000 R 1 R5 43502965 66.65 0.00 0.00 0.00 10349 SE TERRAPIN PL 04/05/2012 1.06 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 20.37 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -32.36 LOUDONVILLE NY 12211 RE 13 13.77 0.00 0.00 69.49 2140010116 05/01/2012 1116 1140 24.0000 R 1 R3 66409001 70.32 0.00 0.00 0.00 400 SEABROOK RD 04/02/2012 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 85.15 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140010222 05/01/2012 1332 1348 16.0000 R 2 R3 65762550 40.96 0.00 0.00 0.00 400 SEABROOK-SCHOOL 04/02/2012 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 55.79 2140020239 05/01/2012 537 544 7.0000 R 1 R3 66409036 15.33 0.00 0.00 0.00 4 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.72 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 32.88 2140021024 05/01/2012 27 27 0.0000 R 2 R3 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD-FIRE LINE 04/02/2012 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 05/01/2012 514 520 6.0000 R 1 R6 66408980 13.14 0.00 0.00 0.00 8 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN BRESSLER 0 2.52 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 26.46 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.95 2140040117 05/01/2012 539 546 7.0000 R 1 R3 66409019 15.33 0.00 0.00 0.00 12 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.72 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140050131 05/01/2012 175 185 10.0000 R 1 R3 66408017 21.90 0.00 0.00 0.00 7 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 HOWARD&JAMIE ROTHENBERG 0 3.31 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 40.04 2140060111 05/01/2012 156 159 3.0000 R 1 R3 66408979 6.57 0.00 0.00 0.00 11 RIDGEWOOD CIR 04/02/2012 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 -6.93 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.40 2140070118 05/01/2012 419 425 6.0000 R 1 R3 66409034 13.14 0.00 0.00 0.00 15 RIDGEWOOD CIR 04/02/2012 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 62.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 93.26 2140080156 05/01/2012 557 562 5.0000 R 1 R3 66409016 10.95 0.00 0.00 0.00 19 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.33 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -36.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -8.62 2140090136 05/01/2012 775 784 9.0000 R 1 R3 66409018 19.71 0.00 0.00 0.00 14 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 3.11 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.32 2140100118 05/01/2012 291 293 2.0000 R 1 R3 66408975 4.38 0.00 0.00 0.00 16 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LOIS LATOUR 0 1.73 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140110115 05/01/2012 519 525 6.0000 R 1 R3 66408984 13.14 0.00 0.00 0.00 18 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.52 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140120136 05/01/2012 476 482 6.0000 R 1 R3 66408976 13.14 0.00 0.00 0.00 20 RIDGEWOOD CIR 04/02/2012 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 30.72 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 61.21 2140130218 05/01/2012 604 613 9.0000 R 1 R3 66408992 19.71 0.00 0.00 0.00 22 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 3.11 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2140140160 05/01/2012 1348 1363 15.0000 R 1 R3 37775349 37.29 0.00 0.00 0.00 24 RIDGEWOOD CIR 04/02/2012 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 4.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.82 2140150123 05/01/2012 403 410 7.0000 R 1 R3 66408993 15.33 0.00 0.00 0.00 26 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.72 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 63.65 2140160110 05/01/2012 155 161 6.0000 R 1 R4 66408983 13.14 0.00 0.00 0.00 23 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOEL KING 0 2.52 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2140170174 05/01/2012 976 976 0.0000 R 1 R3 66408981 0.00 0.00 0.00 0.00 27 RIDGEWOOD CIR 04/02/2012 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 -0.15 STUART FL 34994 RE 14 13.77 0.00 0.00 16.02 2140180169 05/01/2012 535 544 9.0000 R 1 R5 3740030 19.71 0.00 0.00 0.00 28 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN OBER 0 3.11 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.65 2140190162 05/01/2012 1675 1702 27.0000 R 1 R3 66408997 83.97 0.00 0.00 0.00 30 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 8.90 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 107.70 2140200137 05/01/2012 333 335 2.0000 R 1 R2 66409933 4.38 0.00 0.00 0.00 32 RIDGEWOOD CIR 04/02/2012 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 -14.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 6.60 2140210144 05/01/2012 360 363 3.0000 R 1 R3 66409021 6.57 0.00 0.00 0.00 34 RIDGEWOOD CIR 04/02/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140220111 05/01/2012 138 139 1.0000 R 1 R3 66409035 2.19 0.00 0.00 0.00 36 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JUANITA COSTANTINO 0 1.54 0.00 0.00 0.00 36 RIDGEWOOD CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140230162 C 05/01/2012 4 2 4.0000 R 2 R5 11945068 8.76 0.00 0.00 0.00 31 RIDGEWOOD CIR 04/09/2012 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 0.00 0.00 0.00 -31.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -6.22 2140240115 05/01/2012 1150 1170 20.0000 R 1 R3 66408974 55.64 0.00 0.00 0.00 37 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 6.35 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 76.82 2140250129 05/01/2012 354 357 3.0000 R 1 R3 66409037 6.57 0.00 0.00 0.00 39 RIDGEWOOD CIR 04/02/2012 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 05/01/2012 418 424 6.0000 R 1 R3 66408995 13.14 0.00 0.00 0.00 43 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK CROSLEY RENTER 0 2.52 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 30.49 2140270116 05/01/2012 645 656 11.0000 R 1 R3 66409002 24.09 0.00 0.00 0.00 40 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.51 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 82.84 2140280151 05/01/2012 1514 1535 21.0000 R 1 R3 66409003 59.31 0.00 0.00 0.00 44 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 6.68 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 80.82 2140290194 05/01/2012 1157 1184 27.0000 R 1 R3 66408977 83.97 0.00 0.00 0.00 8 PINETREE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 8.90 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 0.00 107.70 2140300211 05/01/2012 560 567 7.0000 R 1 R3 66408985 15.33 0.00 0.00 0.00 12 PINETREE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL OWNER 0 2.72 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 32.88 2140310123 05/01/2012 413 419 6.0000 R 1 R3 66408978 13.14 0.00 0.00 0.00 7 PINETREE CIR 04/02/2012 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 -162.94 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -132.45 2140320154 05/01/2012 1211 1231 20.0000 R 1 R3 54200454 55.64 0.00 0.00 0.00 11 PINETREE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 6.35 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 134.16 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140330134 05/01/2012 966 978 12.0000 R 1 R3 66409039 26.28 0.00 0.00 0.00 15 PINETREE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 3.71 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 44.82 2140340114 05/01/2012 463 475 12.0000 R 1 R3 66409529 26.28 0.00 0.00 0.00 19 PINETREE CIR 04/02/2012 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 2140350128 05/01/2012 234 237 3.0000 R 1 R3 64876307 6.57 0.00 0.00 0.00 14 PINETREE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.93 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.31 2140360118 05/01/2012 17 17 0.0000 R 1 R3 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 04/02/2012 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 05/01/2012 688 694 6.0000 R 1 R3 66409000 13.14 0.00 0.00 0.00 18 PINETREE CIR 04/02/2012 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 C 05/01/2012 2 0 1.0000 R 2 R5 11780583 2.19 0.00 0.00 0.00 20 PINETREE CIR 04/09/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2140390126 05/01/2012 199 201 2.0000 R 1 R3 53001338 4.38 0.00 0.00 0.00 22 PINETREE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.73 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140400115 05/01/2012 205 208 3.0000 R 1 R3 64876302 6.57 0.00 0.00 0.00 24 PINETREE CIR 04/02/2012 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 05/01/2012 8871 8976 105.0000 R 5 R1 55981530 243.27 0.00 0.00 0.00 400 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 31.89 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 458.38 TEQUESTA FL 33469 CO 14 110.04 0.00 0.00 844.64 2140410146 05/01/2012 373 377 4.0000 R 1 R3 66408867 8.76 0.00 0.00 0.00 23 PINETREE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.13 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140420143 05/01/2012 427 433 6.0000 R 1 R3 66408959 13.14 0.00 0.00 0.00 24 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY S. SMITH (OWNER) 0 2.52 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140430157 05/01/2012 291 295 4.0000 R 1 R3 66403958 8.76 0.00 0.00 0.00 28 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 TRACY SMTH 0 2.13 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140440153 05/01/2012 388 393 5.0000 R 1 R3 66408874 10.95 0.00 0.00 0.00 31 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK ECKLES 0 2.33 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 117.75 2140450110 05/01/2012 237 241 4.0000 R 1 R3 66408872 8.76 0.00 0.00 0.00 27 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.13 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140460117 05/01/2012 436 442 6.0000 R 1 R3 66408897 13.14 0.00 0.00 0.00 23 WILLOW RD 04/02/2012 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 -43.57 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -13.08 2140470138 05/01/2012 421 427 6.0000 R 1 R3 66408908 13.14 0.00 0.00 0.00 19 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARY MCDONALD 0 2.52 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 -2.67 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.82 2140480138 05/01/2012 748 756 8.0000 R 1 R3 66408903 17.52 0.00 0.00 0.00 15 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID REED 0 2.92 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.45 2140490148 05/01/2012 374 378 4.0000 R 1 R3 66408906 8.76 0.00 0.00 0.00 20 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.13 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140500124 05/01/2012 390 394 4.0000 R 1 R3 66408937 8.76 0.00 0.00 0.00 16 WILLOW RD 04/02/2012 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 05/01/2012 900 915 15.0000 R 1 R3 66408898 37.29 0.00 0.00 0.00 12 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 4.70 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 97.23 2140520125 05/01/2012 368 371 3.0000 R 1 R3 66408964 6.57 0.00 0.00 0.00 8 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.93 0.00 0.00 0.00 PO BOX 4413 0000000280 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 22.13 2140530146 05/01/2012 355 358 3.0000 R 1 R3 66408943 6.57 0.00 0.00 0.00 11 WILLOW RD 04/02/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140540112 05/01/2012 1572 1592 20.0000 R 1 R3 66408902 55.64 0.00 0.00 0.00 7 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.35 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 76.82 2140550143 05/01/2012 1406 1415 9.0000 R 1 R3 66408916 19.71 0.00 0.00 0.00 3 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 TIM & SHANNON WONDERS 0 3.11 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 78.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 116.06 2140560174 05/01/2012 560 560 0.0000 R 1 R3 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 04/02/2012 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 05/01/2012 601 606 5.0000 R 1 R3 66408912 10.95 0.00 0.00 0.00 475 SEABROOK RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.33 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -4.20 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.91 2140570212 05/01/2012 148 150 2.0000 R 1 R3 66408913 4.38 0.00 0.00 0.00 15 SHAY PL 04/02/2012 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 05/01/2012 255 259 4.0000 R 1 R3 66408914 8.76 0.00 0.00 0.00 19 SHAY PL 04/02/2012 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 05/01/2012 330 334 4.0000 R 1 R3 66408942 8.76 0.00 0.00 0.00 23 SHAY PL 04/02/2012 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 05/01/2012 486 493 7.0000 R 1 R3 66408921 15.33 0.00 0.00 0.00 27 SHAY PL 04/02/2012 1.06 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.72 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2140570618 05/01/2012 334 338 4.0000 R 1 R3 66408933 8.76 0.00 0.00 0.00 31 SHAY PL 04/02/2012 1.06 0.00 0.00 0.00 0.00 BILL FEY 0 2.13 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2140570724 05/01/2012 434 443 9.0000 R 1 R3 66408944 19.71 0.00 0.00 0.00 30 SHAY PL 04/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 3.11 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 37.65 2140570816 05/01/2012 266 270 4.0000 R 1 R3 44608928 8.76 0.00 0.00 0.00 26 SHAY PL 04/02/2012 1.06 0.00 0.00 0.00 0.00 DON NAGY 0 2.13 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570935 05/01/2012 307 307 0.0000 R 1 R4 66408965 0.00 0.00 0.00 0.00 22 SHAY PL 04/02/2012 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 0.00 166.98 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 183.15 2140571024 05/01/2012 241 246 5.0000 R 1 R4 66408951 10.95 0.00 0.00 0.00 18 SHAY PL 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.33 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140571140 05/01/2012 513 520 7.0000 R 1 R3 66408875 15.33 0.00 0.00 0.00 14 SHAY PL 04/02/2012 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 05/01/2012 1074 1097 23.0000 R 1 R3 66408918 66.65 0.00 0.00 0.00 10 SHAY PL 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID&MEAGAN GINZER 0 7.34 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 88.82 2140580120 05/01/2012 609 609 0.0000 R 1 R3 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 04/02/2012 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 05/01/2012 392 396 4.0000 R 2 R3 56239671 8.76 0.00 0.00 0.00 4 WILLOW RD 04/02/2012 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 05/01/2012 493 505 12.0000 R 2 R3 51670786 26.28 0.00 0.00 0.00 3 PINETREE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.71 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 44.82 2140610110 05/01/2012 328 336 8.0000 R 1 R3 66408904 17.52 0.00 0.00 0.00 4 PINETREE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.92 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 35.27 2140620117 05/01/2012 119 121 2.0000 R 1 R3 66408904 4.38 0.00 0.00 0.00 48 RIDGEWOOD CIR 04/02/2012 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 05/01/2012 298 302 4.0000 R 1 R3 66408960 8.76 0.00 0.00 0.00 47 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.13 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 25.72 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140640151 05/01/2012 299 307 8.0000 R 1 R3 66408910 17.52 0.00 0.00 0.00 3 RIDGEWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 OLGA PAWELA 0 2.92 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 24.90 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.17 2140660115 05/01/2012 416 441 25.0000 R 4 R7 71657118 54.75 0.00 0.00 0.00 1 WESTWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.90 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 0.00 240.95 2140670112 05/01/2012 1593 1625 32.0000 R 5 R5 1425713 70.08 0.00 0.00 0.00 5 WESTWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 33.67 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 0.00 407.75 2140680119 05/01/2012 656 679 23.0000 R 4 R6 68100286 50.37 0.00 0.00 0.00 7 WESTWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.50 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 0.00 236.17 2140700112 05/01/2012 2532 2563 31.0000 R 5 R5 41808776 67.89 0.00 0.00 0.00 7-9 GARDEN STREET 04/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.95 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 0.00 435.38 2140710119 05/01/2012 1197 1221 24.0000 R 4 R5 68100281 52.56 0.00 0.00 0.00 11 GARDEN STREET 04/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.66 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 0.00 298.60 2140720116 05/01/2012 1464 1496 32.0000 R 4 R4 68100287 70.08 0.00 0.00 0.00 10 GARDEN STREET 04/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.24 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 317.70 2140730113 05/01/2012 881 909 28.0000 R 5 R5 1425710000 61.32 0.00 0.00 0.00 8 GARDEN STREET 04/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.45 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 308.15 2140740110 05/01/2012 1556 1582 26.0000 R 4 R5 68100284 56.94 0.00 0.00 0.00 6 GARDEN STREET 04/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.05 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 303.37 2140750117 05/01/2012 1205 1227 22.0000 R 4 R4 68100283 48.18 0.00 0.00 0.00 4 GARDEN STREET 04/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.27 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 293.83 2140760114 05/01/2012 21 39 18.0000 R 4 R7 72209847 39.42 0.00 0.00 0.00 2 GARDEN STREET 03/16/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.48 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 284.28 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140770111 05/01/2012 2023 2043 20.0000 R 4 R5 42147070 43.80 0.00 0.00 0.00 1 GARDEN STREET 04/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.87 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 0.00 289.05 2140780118 05/01/2012 1659 1693 34.0000 R 5 R4 1556870000 74.46 0.00 0.00 0.00 3 GARDEN STREET 04/02/2012 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 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 220.32 0.00 0.00 322.47 2140790115 05/01/2012 804 822 18.0000 R 5 R5 1386664000 39.42 0.00 0.00 0.00 POOL @ GARDEN STREET 04/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 4.89 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 13.77 0.00 0.00 59.14 2140800111 05/01/2012 985 1017 32.0000 R 5 R5 40800111 70.08 0.00 0.00 0.00 4 WESTWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.76 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 0.00 287.68 2140810118 05/01/2012 8635 8654 19.0000 R 4 R8 45012764 41.61 0.00 0.00 0.00 2 WESTWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.19 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 0.00 256.64 2140820115 05/01/2012 7222 7658 436.0000 R 5 R6 60865944 954.84 0.00 0.00 0.00 399 SEABROOK RD 04/02/2012 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 1,065.94 2140820211 05/01/2012 416 419 3.0000 R 1 R3 62352069 6.57 0.00 0.00 0.00 399 SEABROOK RD 04/02/2012 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 21.40 2140830129 05/01/2012 2795 2834 39.0000 R 1 R3 66408935 143.85 0.00 0.00 0.00 395 SEABROOK RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 14.29 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 172.97 2140840184 05/01/2012 230 233 3.0000 R 1 R3 66408907 6.57 0.00 0.00 0.00 406 N CYPRESS DR #1 03/30/2012 1.06 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 1.93 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2140850225 05/01/2012 190 190 0.0000 R 1 R3 66408939 0.00 0.00 0.00 0.00 406 N CYPRESS DR #2 04/02/2012 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 0.00 114.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 130.41 2140860144 05/01/2012 188 190 2.0000 R 1 R3 66408941 4.38 0.00 0.00 0.00 406 N CYPRESS DR #3 04/02/2012 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 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140870233 05/01/2012 502 507 5.0000 R 1 R3 66408899 10.95 0.00 0.00 0.00 406 N CYPRESS DR #4 04/02/2012 1.06 0.00 0.00 0.00 0.00 VERENA EDLER OWNER 0 2.33 0.00 0.00 0.00 426 SL STREET 0000000605 0.00 0.00 0.00 42.82 LAKE WORTH FL 33460 RE 14 13.77 0.00 0.00 70.93 2140880161 05/01/2012 231 233 2.0000 R 1 R3 66408911 4.38 0.00 0.00 0.00 408 N CYPRESS DR #5 04/02/2012 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 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 2140890178 05/01/2012 134 136 2.0000 R 1 R4 66408873 4.38 0.00 0.00 0.00 408 N CYPRESS DR #6 04/02/2012 1.06 0.00 0.00 0.00 0.00 DOLY DONELON 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.67 2140900110 05/01/2012 133 135 2.0000 R 1 R3 66408966 4.38 0.00 0.00 0.00 408 N CYPRESS DR #7 04/02/2012 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 05/01/2012 189 191 2.0000 R 1 R3 66408967 4.38 0.00 0.00 0.00 408 N CYPRESS DR #8 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.73 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2140920145 05/01/2012 125 127 2.0000 R 1 R4 66408955 4.38 0.00 0.00 0.00 410 N CYPRESS DR #9 04/02/2012 1.06 0.00 0.00 0.00 0.00 SHARON MCCLINSEY 0 1.73 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 35.75 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.69 2140930166 05/01/2012 504 586 82.0000 R 1 R3 66409823 417.64 0.00 0.00 0.00 410 N CYPRESS DR #10 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH RUSSO 0 38.93 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 413.80 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 885.20 2140940132 05/01/2012 341 346 5.0000 R 1 R3 66408922 10.95 0.00 0.00 0.00 410 N CYPRESS DR #11 04/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORA GILVEAR 0 2.33 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 51.92 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.03 2140950153 05/01/2012 189 190 1.0000 R 1 R3 66408927 2.19 0.00 0.00 0.00 410 N CYPRESS DR #12 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET HOOE 0 1.54 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 18.56 2140960227 05/01/2012 352 357 5.0000 R 1 R3 66408870 10.95 0.00 0.00 0.00 412 N CYPRESS DR #13 04/02/2012 1.06 0.00 0.00 0.00 0.00 MAYTE MCGRATH 0 2.33 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2140970143 05/01/2012 537 540 3.0000 R 1 R3 66408949 6.57 0.00 0.00 0.00 412 N CYPRESS DR #14 04/02/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140980278 05/01/2012 276 279 3.0000 R 1 R3 66408925 6.57 0.00 0.00 0.00 412 N CYPRESS DR #15 04/02/2012 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 32.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 55.95 2140990170 05/01/2012 380 386 6.0000 R 1 R4 66408948 13.14 0.00 0.00 0.00 412 N CYPRESS DR #16 04/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HOLT (RENTER) 0 2.52 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 35.29 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 65.78 2141000158 05/01/2012 154 154 0.0000 R 1 R3 66409156 0.00 0.00 0.00 0.00 414 N CYPRESS DR #C 03/16/2012 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 0.00 302.76 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 318.93 2141010140 05/01/2012 124 125 1.0000 R 1 R3 66409168 2.19 0.00 0.00 0.00 414 N CYPRESS DR #D 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICKEY THOMAS 0 1.54 0.00 0.00 0.00 9465 WEST POST ROAD 0000000675 0.00 0.00 0.00 0.00 LAS VEGAS NV 89148 RE 14 13.77 0.00 0.00 18.56 2141020156 05/01/2012 506 514 8.0000 R 1 R3 66409151 17.52 0.00 0.00 0.00 414 N CYPRESS DR #A 04/02/2012 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 0.00 101.97 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 137.24 2141030164 05/01/2012 327 330 3.0000 R 1 R3 66409152 6.57 0.00 0.00 0.00 414 N CYPRESS DR #B 04/02/2012 1.06 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.93 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141040147 05/01/2012 392 396 4.0000 R 1 R3 66408863 8.76 0.00 0.00 0.00 416 N CYPRESS DR #C 04/02/2012 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 26.20 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 51.92 2141050219 05/01/2012 468 472 4.0000 R 1 R3 66408934 8.76 0.00 0.00 0.00 416 N CYPRESS DR #D 04/02/2012 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 28.04 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 53.76 2141060161 05/01/2012 262 266 4.0000 R 1 R2 69046140 8.76 0.00 0.00 0.00 416 N CYPRESS DR #A 04/02/2012 1.06 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.13 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 25.72 2141070220 05/01/2012 253 255 2.0000 R 1 R3 66408869 4.38 0.00 0.00 0.00 416 N CYPRESS DR #B 04/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT MCCAA 0 1.73 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141080206 05/01/2012 374 381 7.0000 R 1 R3 66408950 15.33 0.00 0.00 0.00 418 N CYPRESS DR #C 04/02/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141090240 05/01/2012 292 295 3.0000 R 1 R3 66408900 6.57 0.00 0.00 0.00 418 N CYPRESS DR #D 04/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.93 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141100227 05/01/2012 310 315 5.0000 R 1 R3 66408917 10.95 0.00 0.00 0.00 418 N CYPRESS DR #A 04/02/2012 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 56.74 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.85 2141110138 05/01/2012 434 440 6.0000 R 1 R3 66408920 13.14 0.00 0.00 0.00 418 N CYPRESS DR #B 04/02/2012 1.06 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.52 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2141111214 05/01/2012 3593 3630 37.0000 R 5 R5 68099629 81.03 0.00 0.00 0.00 11 WESTWOOD AVE METER #2 04/02/2012 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 0.00 385.03 2141120122 05/01/2012 222 225 3.0000 R 1 R3 66408936 6.57 0.00 0.00 0.00 420 N CYPRESS DR #C 04/02/2012 1.06 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.93 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141121214 05/01/2012 959 985 26.0000 R 2 R9 69046100 78.98 0.00 0.00 0.00 11 SHAY PLACE 04/02/2012 1.06 0.00 0.00 0.00 0.00 SHANE SIMMONS 0 8.45 0.00 0.00 0.00 11 SHAY PLACE 0000000306 0.00 0.00 0.00 -97.71 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 4.55 2141130167 05/01/2012 314 315 1.0000 R 1 R3 66408952 2.19 0.00 0.00 0.00 420 N CYPRESS DR #D 04/02/2012 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 -56.38 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -37.82 2141140197 05/01/2012 378 384 6.0000 R 2 R3 55477004 13.14 0.00 0.00 0.00 420 N CYPRESS DR #A 04/02/2012 1.06 0.00 0.00 0.00 0.00 LYNN PILLA-RENTER 0 2.52 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.49 2141150245 05/01/2012 340 343 3.0000 R 1 R3 66408926 6.57 0.00 0.00 0.00 420 N CYPRESS DR #B 04/02/2012 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 05/01/2012 228 231 3.0000 R 1 R3 66409169 6.57 0.00 0.00 0.00 422 N CYPRESS DR #C 04/02/2012 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 05/01/2012 123 124 1.0000 R 1 R3 66409148 2.19 0.00 0.00 0.00 422 N CYPRESS DR #D 04/02/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141200185 05/01/2012 115 116 1.0000 R 1 R3 66409157 2.19 0.00 0.00 0.00 422 N CYPRESS DR #A 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.54 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 18.56 2141210120 05/01/2012 387 391 4.0000 R 1 R3 66409189 8.76 0.00 0.00 0.00 422 N CYPRESS DR #B 04/02/2012 1.06 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.13 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 28.26 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 53.98 2141220213 05/01/2012 247 251 4.0000 R 1 R3 66409171 8.76 0.00 0.00 0.00 424 N CYPRESS DR #C 04/02/2012 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 05/01/2012 241 248 7.0000 R 1 R3 66408896 15.33 0.00 0.00 0.00 424 N CYPRESS DR #D 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 2.72 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 32.88 2141240224 05/01/2012 275 279 4.0000 R 1 R3 66409166 8.76 0.00 0.00 0.00 424 N CYPRESS DR #A 04/02/2012 1.06 0.00 0.00 0.00 0.00 DIANE CORBETT RENTER 0 2.13 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141250217 05/01/2012 222 224 2.0000 R 1 R3 66409186 4.38 0.00 0.00 0.00 424 N CYPRESS DR #B 04/02/2012 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 05/01/2012 351 354 3.0000 R 1 R3 66409154 6.57 0.00 0.00 0.00 426 N CYPRESS DR #C 04/02/2012 1.06 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.93 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -67.90 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -44.57 2141270271 05/01/2012 247 250 3.0000 R 1 R4 66408930 6.57 0.00 0.00 0.00 426 N CYPRESS DR #D 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRENDA BILODEAU 0 1.93 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 23.33 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 05/01/2012 199 205 6.0000 R 1 R3 66409185 13.14 0.00 0.00 0.00 426 N CYPRESS DR #A 04/02/2012 1.06 0.00 0.00 0.00 0.00 VALERIE MAYO 0 2.52 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2141290185 05/01/2012 515 521 6.0000 R 1 R3 66409184 13.14 0.00 0.00 0.00 426 N CYPRESS DR #B 04/02/2012 1.06 0.00 0.00 0.00 0.00 HEIDI GADOUA 0 2.52 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141300183 05/01/2012 325 327 2.0000 R 1 R3 64876305 4.38 0.00 0.00 0.00 428 N CYPRESS DR #C 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.73 0.00 0.00 0.00 17 BEVERLY ROAD WEST 0000000804 0.00 0.00 0.00 51.92 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.86 2141310284 05/01/2012 65 66 1.0000 R 1 R3 66409149 2.19 0.00 0.00 0.00 428 N CYPRESS DR #D 04/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.54 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141320195 05/01/2012 125 125 0.0000 R 1 R3 66408909 0.00 0.00 0.00 0.00 428 N CYPRESS DR #A 03/16/2012 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 0.00 439.66 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 455.83 2141330127 05/01/2012 95 96 1.0000 R 1 R3 66409170 2.19 0.00 0.00 0.00 428 N CYPRESS DR #B 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN GUMINA 0 1.54 0.00 0.00 0.00 428 N CYPRESS DR #B 0000000808 0.00 0.00 0.00 35.05 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 53.61 2141340154 05/01/2012 24 26 2.0000 R 1 R3 72777710 4.38 0.00 0.00 0.00 435 N CYPRESS DR #C 04/02/2012 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 05/01/2012 302 307 5.0000 R 1 R3 66408876 10.95 0.00 0.00 0.00 435 N CYPRESS DR #D 04/02/2012 1.06 0.00 0.00 0.00 0.00 DESIREE VAUGHN 0 2.33 0.00 0.00 0.00 12662 146 PLACE NORTH 0000001038 0.00 0.00 0.00 -30.47 PALM BEACH GARDENS FL 33418 RE 14 13.77 0.00 0.00 -2.36 2141360159 05/01/2012 382 387 5.0000 R 1 R3 66409153 10.95 0.00 0.00 0.00 435 N CYPRESS DR #A 04/02/2012 1.06 0.00 0.00 0.00 0.00 TODD A MURPHY 0 2.33 0.00 0.00 0.00 435 N CYPRESS DR #A 0000001040 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.88 2141370132 05/01/2012 219 222 3.0000 R 1 R3 35446988 6.57 0.00 0.00 0.00 435 N CYPRESS DR #B 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.93 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 23.33 2141380179 05/01/2012 229 238 9.0000 R 1 R3 66408901 19.71 0.00 0.00 0.00 433 N CYPRESS DR #C 04/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICK MCDONALD 0 3.11 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 37.65 2141390241 05/01/2012 219 221 2.0000 R 1 R3 66408946 4.38 0.00 0.00 0.00 433 N CYPRESS DR #D 04/02/2012 1.06 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.73 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -2.29 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.65 2141400128 05/01/2012 237 237 0.0000 R 2 R3 61078450 0.00 0.00 0.00 0.00 433 N CYPRESS DR #A 03/16/2012 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 0.00 498.12 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 514.29 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141410146 05/01/2012 327 329 2.0000 R 1 R5 63113034 4.38 0.00 0.00 0.00 433 N CYPRESS DR #B 04/02/2012 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 05/01/2012 213 218 5.0000 R 1 R3 66408963 10.95 0.00 0.00 0.00 431 N CYPRESS DR #C 04/02/2012 1.06 0.00 0.00 0.00 0.00 HART & RILEY (RENTER) 0 2.33 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 36.77 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 64.88 2141430177 05/01/2012 364 375 11.0000 R 1 R3 66408962 24.09 0.00 0.00 0.00 431 N CYPRESS DR #D 04/02/2012 1.06 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 3.51 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 6.43 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 48.86 2141440143 05/01/2012 296 299 3.0000 R 1 R3 66408957 6.57 0.00 0.00 0.00 431 N CYPRESS DR #A 04/02/2012 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 49.51 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.84 2141450171 05/01/2012 157 157 0.0000 R 1 R3 66408932 0.00 0.00 0.00 0.00 431 N CYPRESS DR #B 03/16/2012 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 0.00 418.53 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 434.70 2141460127 05/01/2012 366 370 4.0000 R 1 R3 66409150 8.76 0.00 0.00 0.00 429 N CYPRESS DR #C 04/02/2012 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 25.96 PALM BEACH GARDENS FL 33410 RE 14 13.77 0.00 0.00 51.68 2141470208 05/01/2012 462 467 5.0000 R 1 R3 66409159 10.95 0.00 0.00 0.00 429 N CYPRESS DR #D 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2141480189 05/01/2012 414 418 4.0000 R 1 R3 66408871 8.76 0.00 0.00 0.00 429 N CYPRESS DR #A 04/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.13 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141490226 05/01/2012 276 279 3.0000 R 1 R3 66408931 6.57 0.00 0.00 0.00 429 N CYPRESS DR #B 04/02/2012 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 21.40 2141510186 05/01/2012 226 230 4.0000 R 1 R3 66408915 8.76 0.00 0.00 0.00 427 N CYPRESS DR #1 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141520165 05/01/2012 273 278 5.0000 R 1 R3 66409188 10.95 0.00 0.00 0.00 427 N CYPRESS DR #2 04/02/2012 1.06 0.00 0.00 0.00 0.00 JUAN TOLEDO RENTER 0 2.33 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141530186 05/01/2012 173 175 2.0000 R 1 R3 64373345 4.38 0.00 0.00 0.00 427 N CYPRESS DR #3 04/02/2012 1.06 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.73 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 6.71 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 27.65 2141540165 05/01/2012 206 209 3.0000 R 1 R3 36319296 6.57 0.00 0.00 0.00 427 N CYPRESS DR #4 04/02/2012 1.06 0.00 0.00 0.00 0.00 JASON MCALLISTER-RENTER 0 1.93 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141550170 05/01/2012 312 322 10.0000 R 1 R3 66408919 21.90 0.00 0.00 0.00 425 N CYPRESS DR #5 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERTO MORALES RENTER 0 3.31 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 -6.63 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 33.41 2141560150 05/01/2012 184 227 43.0000 R 1 R3 66408947 168.04 0.00 0.00 0.00 425 N CYPRESS DR #6 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE BROWN (RENTER) 0 16.46 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 89.64 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 288.97 2141570195 05/01/2012 172 174 2.0000 R 1 R3 66408967 4.38 0.00 0.00 0.00 425 N CYPRESS DR #7 04/02/2012 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 05/01/2012 367 370 3.0000 R 1 R3 66408945 6.57 0.00 0.00 0.00 425 N CYPRESS DR #8 04/02/2012 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 53.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 76.67 2141580289 05/01/2012 271 283 12.0000 R 1 R3 66408866 26.28 0.00 0.00 0.00 423 N CYPRESS DR #9 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICO ADONA (RENTER) 0 3.71 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 -28.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.48 2141590141 05/01/2012 117 119 2.0000 R 1 R3 66408961 4.38 0.00 0.00 0.00 423 N CYPRESS DR #10 04/02/2012 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 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 2141600146 05/01/2012 199 201 2.0000 R 1 R3 66408953 4.38 0.00 0.00 0.00 423 N CYPRESS DR #11 04/02/2012 1.06 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.73 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -56.22 2141610172 05/01/2012 200 200 0.0000 R 1 R3 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 04/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 48.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 65.13 2141610300 05/01/2012 472 476 4.0000 R 1 R3 64876288 8.76 0.00 0.00 0.00 421 N CYPRESS DR #13 04/02/2012 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 54.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.05 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141620141 05/01/2012 201 203 2.0000 R 1 R3 66408956 4.38 0.00 0.00 0.00 421 N CYPRESS DR #14 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.73 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141630117 05/01/2012 83 85 2.0000 R 1 R3 66409187 4.38 0.00 0.00 0.00 421 N CYPRESS DR #15 04/02/2012 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 2141640188 05/01/2012 287 295 8.0000 R 1 R3 66409155 17.52 0.00 0.00 0.00 421 N CYPRESS DR #16 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREA BRAUER (RENTER) 0 2.92 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 35.27 2141650200 05/01/2012 139 140 1.0000 R 1 R3 66408885 2.19 0.00 0.00 0.00 419 N CYPRESS DR #18F 04/02/2012 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 05/01/2012 170 171 1.0000 R 1 R3 66408884 2.19 0.00 0.00 0.00 419 N CYPRESS DR #17F 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE CORBITT (RENTER) 0 1.54 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141670122 05/01/2012 255 258 3.0000 R 1 R3 66408893 6.57 0.00 0.00 0.00 419 N CYPRESS DR #16F 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.93 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -83.48 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -60.15 2141680143 05/01/2012 176 178 2.0000 R 1 R3 66408894 4.38 0.00 0.00 0.00 419 N CYPRESS DR #15F 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141690159 05/01/2012 233 235 2.0000 R 1 R3 66409555 4.38 0.00 0.00 0.00 419 N CYPRESS DR #14F 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.73 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 23.53 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.47 2141700149 05/01/2012 264 268 4.0000 R 1 R3 66409158 8.76 0.00 0.00 0.00 417 N CYPRESS DR #13E 04/02/2012 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 05/01/2012 200 200 0.0000 R 1 R3 66409551 0.00 0.00 0.00 0.00 417 N CYPRESS DR #12E 04/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD&BETTY ELIZABETH NIXON 0 1.34 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 16.17 2141720184 05/01/2012 230 233 3.0000 R 1 R3 66409201 6.57 0.00 0.00 0.00 417 N CYPRESS DR #11E 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141730178 05/01/2012 154 156 2.0000 R 1 R3 66408882 4.38 0.00 0.00 0.00 417 N CYPRESS DR #10E 04/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.73 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 46.90 2141740232 05/01/2012 186 192 6.0000 R 1 R3 66408889 13.14 0.00 0.00 0.00 415 N CYPRESS DR #9E 04/02/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN IGNERI (RENTER) 0 2.52 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.22 2141750229 05/01/2012 132 133 1.0000 R 1 R3 66408881 2.19 0.00 0.00 0.00 415 N CYPRESS DR #8E 04/02/2012 1.06 0.00 0.00 0.00 0.00 REBECCHA BEASLEY 0 1.54 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 20.62 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.18 2141760238 05/01/2012 346 349 3.0000 R 1 R3 66409198 6.57 0.00 0.00 0.00 415 N CYPRESS DR #7E 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID COOPER 0 1.93 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141770141 05/01/2012 200 201 1.0000 R 1 R3 66409550 2.19 0.00 0.00 0.00 415 N CYPRESS DR #6E 04/02/2012 1.06 0.00 0.00 0.00 0.00 TRACY O'DANIELL OWNER 0 1.54 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 18.56 2141780230 05/01/2012 310 313 3.0000 R 1 R3 66409196 6.57 0.00 0.00 0.00 413 N CYPRESS DR #5D 04/02/2012 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 05/01/2012 253 256 3.0000 R 1 R3 66409197 6.57 0.00 0.00 0.00 413 N CYPRESS DR #4D 04/02/2012 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 05/01/2012 279 284 5.0000 R 1 R3 66408886 10.95 0.00 0.00 0.00 413 N CYPRESS DR #3D 04/02/2012 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 28.65 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 56.76 2141810166 05/01/2012 410 413 3.0000 R 1 R3 66408887 6.57 0.00 0.00 0.00 413 N CYPRESS DR #2D 04/02/2012 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 05/01/2012 197 201 4.0000 R 1 R3 66409553 8.76 0.00 0.00 0.00 413 N CYPRESS DR #1D 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.13 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 47.10 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.82 2141830122 05/01/2012 286 291 5.0000 R 1 R3 66408888 10.95 0.00 0.00 0.00 411 N CYPRESS DR #15C 04/02/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.33 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 28.11 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141840167 05/01/2012 55 55 0.0000 R 1 R3 66409200 0.00 0.00 0.00 0.00 411 N CYPRESS DR #14C 04/02/2012 1.06 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.34 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 16.17 2141850140 05/01/2012 211 212 1.0000 R 1 R3 66408878 2.19 0.00 0.00 0.00 411 N CYPRESS DR #13C 04/02/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.54 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 2141860153 05/01/2012 241 245 4.0000 R 1 R3 66409120 8.76 0.00 0.00 0.00 411 N CYPRESS DR #12C 04/02/2012 1.06 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.13 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141870173 05/01/2012 200 203 3.0000 R 1 R3 66409137 6.57 0.00 0.00 0.00 411 N CYPRESS DR #11C 04/02/2012 1.06 0.00 0.00 0.00 0.00 DOMINICK DEFRANK 0 1.93 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2141880110 05/01/2012 5 5 0.0000 R 3 R3 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 04/02/2012 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 05/01/2012 211 212 1.0000 R 1 R3 66409141 2.19 0.00 0.00 0.00 409 N CYPRESS DR #10B 04/02/2012 1.06 0.00 0.00 0.00 0.00 DELORES ARNETT 0 1.54 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 13.77 0.00 0.00 18.56 2141900140 05/01/2012 202 203 1.0000 R 1 R3 66409132 2.19 0.00 0.00 0.00 409 N CYPRESS DR #9B 04/02/2012 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 18.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 37.29 2141910130 05/01/2012 122 122 0.0000 R 1 R3 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 04/02/2012 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 -139.15 NORWALK CT 06851 RE 14 13.77 0.00 0.00 -122.98 2141920127 05/01/2012 74 76 2.0000 R 1 R3 66409121 4.38 0.00 0.00 0.00 409 N CYPRESS DR #7B 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.73 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2141930138 05/01/2012 375 385 10.0000 R 1 R3 66409136 21.90 0.00 0.00 0.00 409 N CYPRESS DR #6B 04/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY GREENE 0 3.31 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 79.93 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 119.97 2141940128 05/01/2012 256 260 4.0000 R 1 R3 66409118 8.76 0.00 0.00 0.00 407 N CYPRESS DR #5 04/02/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141950135 05/01/2012 392 398 6.0000 R 1 R3 66409173 13.14 0.00 0.00 0.00 407 N CYPRESS DR #4A 04/02/2012 1.06 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.52 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 63.95 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 94.44 2141960152 05/01/2012 169 171 2.0000 R 1 R3 66409172 4.38 0.00 0.00 0.00 407 N CYPRESS DR #3A 04/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.73 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 39.67 2141970193 05/01/2012 182 184 2.0000 R 1 R3 66409135 4.38 0.00 0.00 0.00 407 N CYPRESS DR #2A 04/02/2012 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 05/01/2012 355 359 4.0000 R 1 R3 36482779 8.76 0.00 0.00 0.00 407 N CYPRESS DR #1A 04/02/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN ROBINSON (RENTER) 0 2.13 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2141990116 05/01/2012 2319 2371 52.0000 R 5 R6 1464382000 113.88 0.00 0.00 0.00 405 N CYPRESS DR #10 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALMONT VILLAS 0 22.74 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 0.00 275.38 2142000122 05/01/2012 2003 2039 36.0000 R 1 R3 66409161 128.88 0.00 0.00 0.00 399 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GARY ROBINSON 0 12.94 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 0.00 156.65 2142010160 05/01/2012 148 150 2.0000 R 3 R3 45684781 4.38 0.00 0.00 0.00 307 TEQUESTA DR 04/02/2012 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 05/01/2012 14604 14642 38.0000 R 1 R8 46178086 83.22 0.00 0.00 0.00 91 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 23.70 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 0.00 286.99 2142030154 05/01/2012 348 350 2.0000 R 2 R3 58608950 4.38 0.00 0.00 0.00 83 WILLOW RD 04/02/2012 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 2142040123 05/01/2012 591 595 4.0000 R 1 R3 66409180 8.76 0.00 0.00 0.00 79 WILLOW RD 03/30/2012 1.06 0.00 0.00 0.00 0.00 THOMAS SAUDERS OWNER 0 2.13 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142050140 05/01/2012 588 609 21.0000 R 1 R3 66409140 59.31 0.00 0.00 0.00 75 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE CAROL PARK 0 6.68 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 114.00 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142060124 05/01/2012 440 446 6.0000 R 1 R3 66409123 13.14 0.00 0.00 0.00 71 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.52 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 30.49 2142070114 05/01/2012 266 270 4.0000 R 1 R3 66409162 8.76 0.00 0.00 0.00 69 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.13 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 25.72 2142080111 05/01/2012 420 426 6.0000 R 1 R3 66409552 13.14 0.00 0.00 0.00 67 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.52 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2142090135 05/01/2012 471 475 4.0000 R 2 R3 50815721 8.76 0.00 0.00 0.00 65 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.13 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 25.72 2142100121 05/01/2012 371 380 9.0000 R 1 R3 38324053 19.71 0.00 0.00 0.00 63 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 3.11 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -42.34 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -4.69 2142110128 05/01/2012 818 823 5.0000 R 1 R3 66409119 10.95 0.00 0.00 0.00 61 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 2.33 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 28.11 2142120155 05/01/2012 724 742 18.0000 R 1 R3 66409117 48.30 0.00 0.00 0.00 59 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 5.69 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.82 2142130149 05/01/2012 430 432 2.0000 R 1 R3 66409113 4.38 0.00 0.00 0.00 57 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.73 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 20.94 2142140129 05/01/2012 690 702 12.0000 R 1 R3 66409164 26.28 0.00 0.00 0.00 55 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.71 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -44.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 0.58 2142150157 05/01/2012 637 643 6.0000 R 1 R3 66409178 13.14 0.00 0.00 0.00 53 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.52 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2142160116 05/01/2012 593 603 10.0000 R 2 R4 67406573 21.90 0.00 0.00 0.00 51 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.31 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 53.31 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 93.35 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142170113 05/01/2012 363 371 8.0000 R 1 R3 66409179 17.52 0.00 0.00 0.00 49 WILLOW RD 04/02/2012 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 44.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 79.60 2142180127 05/01/2012 685 697 12.0000 R 1 R3 66409122 26.28 0.00 0.00 0.00 47 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.71 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.82 2142190144 05/01/2012 567 567 0.0000 R 1 R3 66409131 0.00 0.00 0.00 0.00 45 WILLOW RD 03/16/2012 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 0.00 208.50 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 224.67 2142200164 05/01/2012 616 620 4.0000 R 1 R5 64876320 8.76 0.00 0.00 0.00 43 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.13 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 54.09 2142210168 05/01/2012 1064 1100 36.0000 R 2 R3 67406574 128.88 0.00 0.00 0.00 41 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 12.94 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 0.00 156.65 2142220127 05/01/2012 984 996 12.0000 R 1 R3 66409163 26.28 0.00 0.00 0.00 39 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 LESLIE STOCKTON 0 3.71 0.00 0.00 0.00 39 WILLOW RD 0000001365 0.00 0.00 0.00 101.96 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 146.78 2142230131 05/01/2012 377 382 5.0000 R 1 R3 26071174 10.95 0.00 0.00 0.00 37 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.33 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142240121 05/01/2012 735 735 0.0000 R 1 R5 64289167 0.00 0.00 0.00 0.00 35 WILLOW RD 04/02/2012 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 16.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.49 2142250118 05/01/2012 227 232 5.0000 R 1 R3 66408906 10.95 0.00 0.00 0.00 33 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.33 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2142260115 05/01/2012 1417 1425 8.0000 R 1 R3 64876278 17.52 0.00 0.00 0.00 46 WILLOW RD 04/02/2012 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 6.39 TEQUESTA FL 33469 CO 14 13.77 0.00 0.00 38.74 2142270146 05/01/2012 520 523 3.0000 R 1 R3 66409182 6.57 0.00 0.00 0.00 52 AZALEA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND WAGNER III 0 1.93 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 44.46 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142280126 05/01/2012 318 324 6.0000 R 1 R3 66409115 13.14 0.00 0.00 0.00 59 AZALEA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.52 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 58.86 2142290178 05/01/2012 322 324 2.0000 R 1 R3 66409114 4.38 0.00 0.00 0.00 63 AZALEA CIR 04/02/2012 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 21.13 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 42.07 2142300136 05/01/2012 439 445 6.0000 R 1 R3 66409133 13.14 0.00 0.00 0.00 67 AZALEA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LORIE MERLINO 0 2.52 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.16 2142310153 05/01/2012 267 271 4.0000 R 1 R3 66409176 8.76 0.00 0.00 0.00 71 AZALEA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JANICE FENWICK 0 2.13 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -16.15 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 9.57 2142320136 05/01/2012 507 519 12.0000 R 1 R3 66408895 26.28 0.00 0.00 0.00 72 AZALEA CIR 04/02/2012 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 45.23 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 90.05 2142330164 05/01/2012 146 148 2.0000 R 2 R3 48480916 4.38 0.00 0.00 0.00 68 AZALEA CIR 04/02/2012 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 05/01/2012 305 309 4.0000 R 1 R3 56409134 8.76 0.00 0.00 0.00 64 AZALEA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.13 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142350124 05/01/2012 466 474 8.0000 R 1 R3 66409165 17.52 0.00 0.00 0.00 60 AZALEA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.92 0.00 0.00 0.00 38246 COUNTY ROAD 439 0000001430 0.00 0.00 0.00 0.00 EUSTIS FL 32736 RE 14 13.77 0.00 0.00 35.27 2142360114 05/01/2012 924 936 12.0000 R 1 R3 66408860 26.28 0.00 0.00 0.00 56 AZALEA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 3.71 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -63.53 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -18.71 2142370138 05/01/2012 2018 2048 30.0000 R 2 R3 48180966 98.94 0.00 0.00 0.00 60 CAMELIA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JON POWERS 0 10.24 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 0.00 124.01 2142380118 05/01/2012 476 483 7.0000 R 2 R3 56259659 15.33 0.00 0.00 0.00 65 CAMELIA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.72 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 32.88 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142390115 05/01/2012 1711 1731 20.0000 R 2 R3 51670753 55.64 0.00 0.00 0.00 69 CAMELIA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK H YOUNG 0 6.35 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 76.82 2142400135 05/01/2012 543 549 6.0000 R 2 R5 64289164 13.14 0.00 0.00 0.00 73 CAMELIA CIR 04/02/2012 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 0.00 427.24 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 457.73 2142410118 05/01/2012 164 168 4.0000 R 2 R4 69512225 8.76 0.00 0.00 0.00 77 CAMELIA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 2.13 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 25.72 2142420115 05/01/2012 1478 1503 25.0000 R 1 R3 66409116 73.99 0.00 0.00 0.00 81 CAMELIA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 8.00 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 96.82 2142430139 05/01/2012 504 511 7.0000 R 1 R5 64876321 15.33 0.00 0.00 0.00 84 CAMELIA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.72 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 32.88 2142440143 05/01/2012 1301 1320 19.0000 R 1 R3 66408862 51.97 0.00 0.00 0.00 80 CAMELIA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRANDON GALLO 0 6.02 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.82 2142450143 05/01/2012 1106 1125 19.0000 R 2 R5 64876340 51.97 0.00 0.00 0.00 76 CAMELIA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DARREN MEEK 0 6.02 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 72.82 2142460113 05/01/2012 1047 1066 19.0000 R 1 R3 66409167 51.97 0.00 0.00 0.00 72 CAMELIA CIR 04/02/2012 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 05/01/2012 1336 1368 32.0000 R 1 R3 66408861 108.92 0.00 0.00 0.00 68 CAMELIA CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 11.14 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 110.65 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 245.54 2142480154 05/01/2012 471 474 3.0000 R 1 R3 66408891 6.57 0.00 0.00 0.00 64 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 LORI GIGANTE 0 1.93 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 29.11 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 52.44 2142490121 05/01/2012 108 109 1.0000 R 1 R3 66408892 2.19 0.00 0.00 0.00 68 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 SILVERIO D'ARCO 0 1.54 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 18.56 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142500137 05/01/2012 182 186 4.0000 R 1 R3 66408994 8.76 0.00 0.00 0.00 70 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 SHEILA BARNES 0 2.13 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 28.23 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 53.95 2142510117 05/01/2012 168 171 3.0000 R 1 R3 66408838 6.57 0.00 0.00 0.00 75 HOLLY CIR 04/02/2012 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 2142520131 05/01/2012 1491 1515 24.0000 R 1 R3 66408840 70.32 0.00 0.00 0.00 77 HOLLY CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 P.HIDER & G. MARTINEZ 0 7.67 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 92.82 2142530121 05/01/2012 287 289 2.0000 R 2 R3 47665973 4.38 0.00 0.00 0.00 79 HOLLY CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS GARAH 0 1.73 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 47.09 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.03 2142540118 05/01/2012 249 250 1.0000 R 1 R3 66408858 2.19 0.00 0.00 0.00 78 HOLLY CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.54 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 18.56 2142550131 05/01/2012 299 303 4.0000 R 1 R3 66408824 8.76 0.00 0.00 0.00 76 HOLLY CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DON H. SMITH 0 2.13 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2142560150 05/01/2012 640 660 20.0000 R 1 R3 66408864 55.64 0.00 0.00 0.00 72 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 GARY C STUVE 0 6.35 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 69.45 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 146.27 2142570146 05/01/2012 464 480 16.0000 R 1 R3 66408836 40.96 0.00 0.00 0.00 76 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA OWNER 0 5.03 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.82 2142580130 05/01/2012 875 931 56.0000 R 1 R3 66408839 251.24 0.00 0.00 0.00 80 WILLOW RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MILLER 0 23.95 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 215.25 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 505.27 2142590113 05/01/2012 3909 3989 80.0000 R 5 R5 68099627 404.84 0.00 0.00 0.00 331 TEQUESTA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 46.44 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 0.00 562.38 2142610116 05/01/2012 7437 7558 121.0000 R 5 R5 68099626 264.99 0.00 0.00 0.00 331 TEQUESTA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 68.56 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 0.00 830.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143000118 05/01/2012 514 527 13.0000 R 1 R3 66408857 29.95 0.00 0.00 0.00 CYPRESS RIDGE 04/02/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 4.04 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33458 IR 14 13.77 0.00 0.00 48.82 2143050161 05/01/2012 337 344 7.0000 R 1 R3 66408847 15.33 0.00 0.00 0.00 500 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.72 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 32.88 2143060147 05/01/2012 142 144 2.0000 R 1 R3 66408831 4.38 0.00 0.00 0.00 530 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.73 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -30.57 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -9.63 2143070191 05/01/2012 220 223 3.0000 R 1 R4 66408832 6.57 0.00 0.00 0.00 536 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.93 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2143080134 05/01/2012 726 754 28.0000 R 2 R3 60716053 88.96 0.00 0.00 0.00 542 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 SARA SCHAEFFER 0 9.35 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 187.08 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 300.22 2143090138 05/01/2012 1500 1524 24.0000 R 2 R3 48180953 70.32 0.00 0.00 0.00 548 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 7.67 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 108.69 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 201.51 2143110121 05/01/2012 1327 1353 26.0000 R 2 R3 48180949 78.98 0.00 0.00 0.00 560 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN K HOFGREN 0 8.45 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 0.00 102.26 2143120140 05/01/2012 1116 1133 17.0000 R 2 R3 51670803 44.63 0.00 0.00 0.00 566 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 WENDY PAIGE 0 5.36 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 64.82 2143130125 05/01/2012 1155 1171 16.0000 R 2 R3 56239668 40.96 0.00 0.00 0.00 584 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 5.03 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 60.82 2143180120 05/01/2012 610 619 9.0000 R 2 R3 56239655 19.71 0.00 0.00 0.00 602 N CYPRESS DR 04/02/2012 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 05/01/2012 1737 1758 21.0000 R 1 R8 36611946 59.31 0.00 0.00 0.00 N CYPRESS DR-COMMON AREA** 04/02/2012 1.06 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 6.68 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 80.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143187182 05/01/2012 1245 1247 2.0000 R 2 R3 50815716 4.38 0.00 0.00 0.00 596 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 1.73 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 20.94 2143280129 05/01/2012 479 486 7.0000 R 2 R3 51670746 15.33 0.00 0.00 0.00 514 CYPRESS CIR 04/02/2012 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 2143290136 05/01/2012 320 324 4.0000 R 1 R3 66408835 8.76 0.00 0.00 0.00 520 CYPRESS CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE CASTELLI 0 2.13 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 23.55 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 49.27 2143290263 05/01/2012 185 188 3.0000 R 1 R3 66408828 6.57 0.00 0.00 0.00 516 CYPRESS CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.93 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -49.63 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -26.30 2143291337 05/01/2012 389 393 4.0000 R 1 R3 66408859 8.76 0.00 0.00 0.00 519 CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM&VALERIE ALFERA 0 2.13 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2143360124 05/01/2012 286 290 4.0000 R 1 R3 66408852 8.76 0.00 0.00 0.00 528 N CYPRESS CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.13 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 25.72 2144000220 05/01/2012 431 436 5.0000 R 1 R3 66408849 10.95 0.00 0.00 0.00 506 N CYPRESS DR 04/02/2012 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 05/01/2012 572 581 9.0000 R 1 R3 66408850 19.71 0.00 0.00 0.00 512 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 PRADIP PATEL 0 3.11 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 37.65 2144000428 05/01/2012 784 797 13.0000 R 1 R3 66408848 29.95 0.00 0.00 0.00 518 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 4.04 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 84.42 2144000527 05/01/2012 747 757 10.0000 R 1 R3 66408856 21.90 0.00 0.00 0.00 524 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.31 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 75.64 2144000626 05/01/2012 1787 1820 33.0000 R 1 R3 66408825 113.91 0.00 0.00 0.00 554 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 11.59 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 0.00 140.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000755 05/01/2012 1528 1546 18.0000 R 1 R1 66409199 48.30 0.00 0.00 0.00 572 N CYPRESS DR 04/02/2012 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 05/01/2012 250 255 5.0000 R 1 R3 66409175 10.95 0.00 0.00 0.00 578 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 2.33 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -261.32 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -233.21 2144000943 05/01/2012 1726 1735 9.0000 R 1 R5 61990890 19.71 0.00 0.00 0.00 590 N CYPRESS DR. 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN LOTT (OWNER) 0 3.11 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 80.47 2144001213 05/01/2012 281 284 3.0000 R 1 R3 66408845 6.57 0.00 0.00 0.00 603 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.93 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 23.33 2144001322 05/01/2012 1634 1658 24.0000 R 2 R2 63113062 70.32 0.00 0.00 0.00 597 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.67 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 92.82 2144001421 05/01/2012 1698 1716 18.0000 R 1 R3 66408853 48.30 0.00 0.00 0.00 591 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANN SCHULER 0 5.69 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.82 2144001520 05/01/2012 765 768 3.0000 R 1 R3 66408827 6.57 0.00 0.00 0.00 585 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARC MILMAN 0 1.93 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 23.33 2144001629 05/01/2012 868 894 26.0000 R 1 R3 66408846 78.98 0.00 0.00 0.00 579 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WILSON 0 8.45 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 0.00 102.26 2144001738 05/01/2012 197 200 3.0000 R 1 R3 66408834 6.57 0.00 0.00 0.00 573 N CYPRESS DR 04/02/2012 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 -18.79 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 4.54 2144001827 05/01/2012 1879 1895 16.0000 R 2 R3 48180913 40.96 0.00 0.00 0.00 567 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 5.03 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 60.82 2144001916 05/01/2012 173 175 2.0000 R 1 R3 66408837 4.38 0.00 0.00 0.00 561 N CYPRESS DR 04/02/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002144 05/01/2012 1746 1780 34.0000 R 1 R3 66409112 118.90 0.00 0.00 0.00 555 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DOUG&DAWN JACOBS 0 12.04 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 186.18 2144002256 05/01/2012 568 573 5.0000 R 1 R5 40709096 10.95 0.00 0.00 0.00 526 CYPRESS CIR 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 28.11 2144002322 05/01/2012 294 301 7.0000 R 1 R3 66408830 15.33 0.00 0.00 0.00 521 CYPRESS CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.72 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 32.88 2144002434 05/01/2012 0 0 0.0000 R R9 2144002434 0.00 0.00 0.00 0.00 515 CYPRESS CIR(R.C.) 04/05/2012 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 05/01/2012 1363 1381 18.0000 R 2 R3 50815755 48.30 0.00 0.00 0.00 509 CYPRESS CIRCLE 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT 0 5.69 0.00 0.00 0.00 509 CYPRESS CIRCLE 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 68.82 2144002622 05/01/2012 513 518 5.0000 R 1 R5 61990895 10.95 0.00 0.00 0.00 510 CYPRESS CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE THOMSON 0 2.33 0.00 0.00 0.00 825 PARKWAY # 8 0000000844 0.00 0.00 0.00 -74.73 JUPITER FL 33477 RE 14 13.77 0.00 0.00 -46.62 2144002734 05/01/2012 377 383 6.0000 R 1 R3 66408844 13.14 0.00 0.00 0.00 522 CYPRESS CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.52 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 30.49 2144002820 05/01/2012 543 554 11.0000 R 1 R3 66408842 24.09 0.00 0.00 0.00 529 CYPRESS CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.51 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 42.43 2144002959 05/01/2012 1607 1633 26.0000 R 1 R5 61990894 78.98 0.00 0.00 0.00 523 CYPRESS CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 8.45 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 0.00 102.26 2144003229 05/01/2012 0 0 0.0000 R R3 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 04/05/2012 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 05/01/2012 604 615 11.0000 R 1 R3 66408855 24.09 0.00 0.00 0.00 525 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 AMANDA FRYE 0 3.51 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 42.43 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003437 05/01/2012 1788 1811 23.0000 R 2 R5 63113065 66.65 0.00 0.00 0.00 513 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 7.34 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 88.82 2144003536 05/01/2012 2029 2055 26.0000 R 1 R3 66409177 78.98 0.00 0.00 0.00 507 N CYPRESS DR 04/02/2012 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 2144003635 05/01/2012 2361 2392 31.0000 R 1 R3 66409432 103.93 0.00 0.00 0.00 501 N CYPRESS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 10.69 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 0.00 129.45 2144004972 05/01/2012 1914 1941 27.0000 R 2 R3 57836383 83.97 0.00 0.00 0.00 517 CYPRESS CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES HACKETT 0 8.90 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 0.00 107.70 2144005734 05/01/2012 243 247 4.0000 R 1 R3 66408833 8.76 0.00 0.00 0.00 511 CYPRESS CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.13 0.00 0.00 0.00 511 CYPRESS CT 0000000870 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 13.77 0.00 0.00 -51.44 2150010113 05/01/2012 389 399 10.0000 R 2 R8 69512296 21.90 0.00 0.00 0.00 19660 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 9.19 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000001 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 89.45 2150020110 05/01/2012 587 594 7.0000 R 1 R8 78245627 15.33 0.00 0.00 0.00 19946 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 FRANCES M SAGRANS 0 7.54 0.00 0.00 0.00 19946 N RIVERSIDE DR 0000000005 0.00 0.00 0.00 -73.39 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -35.69 2150030124 05/01/2012 309 314 5.0000 R 2 R8 64876343 10.95 0.00 0.00 0.00 19900 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.45 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2150040121 05/01/2012 552 559 7.0000 R 1 R8 78245531 15.33 0.00 0.00 0.00 19910 N RIVERSIDE DR 04/02/2012 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 38.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 75.70 2150050138 05/04/2012 578 585 7.0000 R 1 R8 78245629 15.33 0.00 0.00 0.00 19892 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARY ML NG 0 7.54 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 37.70 2150070122 05/01/2012 1716 1763 47.0000 R 1 R8 78245884 193.64 0.00 0.00 0.00 19836 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK J ALFORD 0 52.12 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 260.59 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150080129 05/01/2012 1056 1067 11.0000 R 1 R8 78245783 24.09 0.00 0.00 0.00 19891 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 9.73 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 48.65 2150090126 05/01/2012 842 848 6.0000 R 1 R8 78245690 13.14 0.00 0.00 0.00 19907 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.00 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 81.26 2150100122 05/01/2012 506 513 7.0000 R 1 R8 78245688 15.33 0.00 0.00 0.00 19923 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN LANDIS 0 7.54 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150110201 05/01/2012 103 108 5.0000 R 2 R9 72211440 10.95 0.00 0.00 0.00 19939 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 PETROS & JER ZENIERIS 0 6.45 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 -11.67 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 20.56 2150120157 05/01/2012 118 125 7.0000 R 2 R9 72211437 15.33 0.00 0.00 0.00 19955 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.54 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150130133 05/01/2012 903 910 7.0000 R 1 R8 78245778 15.33 0.00 0.00 0.00 19971 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 0 7.54 0.00 0.00 0.00 19971 WILKINSON LEAS RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150140133 05/01/2012 2076 2084 8.0000 R 1 R8 78245692 17.52 0.00 0.00 0.00 19987 WILKINSON LEAS RD 04/02/2012 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 -40.77 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -0.33 2150150127 05/01/2012 2819 2865 46.0000 R 2 R8 66409577 187.24 0.00 0.00 0.00 19989 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 50.52 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 0.00 252.59 2150190138 05/01/2012 1082 1087 5.0000 R 1 R8 78245525 10.95 0.00 0.00 0.00 19986 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 LINDY EMBICK 0 6.45 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2150193851 05/01/2012 931 940 9.0000 R 2 R8 37775383 19.71 0.00 0.00 0.00 19985 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 8.64 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 42.81 2150200171 05/01/2012 1045 1062 17.0000 R 1 R8 78245780 44.63 0.00 0.00 0.00 19970 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 14.87 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 73.96 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150230122 05/01/2012 1350 1360 10.0000 R 1 R8 78245777 21.90 0.00 0.00 0.00 19938 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES KOLAR 0 9.19 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 45.92 2150240122 05/01/2012 4927 4993 66.0000 R 1 R8 78245723 315.24 0.00 0.00 0.00 19922 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK&SHERRIE PERRELLI 0 82.52 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 0.00 412.59 2150250126 05/01/2012 138 145 7.0000 R 3 R9 70628675 15.33 0.00 0.00 0.00 19906 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREW D'ONOFRIO 0 12.70 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 63.47 2150260123 05/01/2012 1360 1367 7.0000 R 1 R8 78245827 15.33 0.00 0.00 0.00 19890 WILKINSON LEAS RD 04/02/2012 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 05/01/2012 517 522 5.0000 R 1 R8 78245727 10.95 0.00 0.00 0.00 19874 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.45 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 32.23 2150300120 05/01/2012 162 167 5.0000 R 2 R8 69512268 10.95 0.00 0.00 0.00 19858 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 6.45 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 29.54 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 61.77 2150310130 05/01/2012 698 737 39.0000 R 2 R9 72211439 143.85 0.00 0.00 0.00 19842 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 39.67 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 198.35 2150320137 F 04/20/2012 1301 1318 17.0000 R 2 R8 69512292 44.63 0.00 0.00 0.00 19826 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY JUNG 3 14.87 0.00 0.00 0.00 199 RIVER DRIVE 0000000110 0.00 0.00 0.00 -168.33 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -94.00 2150330121 05/01/2012 537 541 4.0000 R 1 R8 78245788 8.76 0.00 0.00 0.00 19810 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARVIN J YATES 0 5.90 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2150340111 05/01/2012 3681 3699 18.0000 R 1 R8 78245782 48.30 0.00 0.00 0.00 19794 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREW KALMAN 0 15.79 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 78.92 2150350125 05/01/2012 678 733 55.0000 R 2 R8 72211411 244.84 0.00 0.00 0.00 19778 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ERIC PETERSON 0 64.92 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 15 13.77 0.00 0.00 324.59 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150360142 05/01/2012 1019 1029 10.0000 R 1 R8 78245691 21.90 0.00 0.00 0.00 19779 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 RANDI WULFF 0 9.19 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2150390123 05/01/2012 993 1010 17.0000 R 2 R6 64876345 44.63 0.00 0.00 0.00 19843 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 GLENN WALTHER 0 14.87 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 74.33 2150400129 05/01/2012 174 182 8.0000 R 2 R6 72211417 17.52 0.00 0.00 0.00 19859 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID MONK 0 8.09 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 46.29 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 86.73 2150411362 05/01/2012 820 827 7.0000 R 2 R8 49013338 15.33 0.00 0.00 0.00 19954 WILKINSON LEAS RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.54 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2150430123 05/01/2012 815 816 1.0000 R 1 R9 78245632 2.19 0.00 0.00 0.00 19840 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GLENN&NANCY RANKIN 0 4.26 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 21.28 2150440127 05/01/2012 884 896 12.0000 R 1 R8 78245682 26.28 0.00 0.00 0.00 19820 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 10.28 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 56.02 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 107.41 2150480128 05/01/2012 1200 1211 11.0000 R 1 R8 78245646 24.09 0.00 0.00 0.00 19752 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRAMAN 0 9.73 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2150510128 05/01/2012 423 423 0.0000 R 1 R8 78245630 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 04/02/2012 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 05/01/2012 474 490 16.0000 R 2 R8 68727521 40.96 0.00 0.00 0.00 19750 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 13.95 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 -104.61 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -34.87 2150610117 05/01/2012 172 183 11.0000 R 2 R9 72211339 24.09 0.00 0.00 0.00 19713 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL A GLADWIN 0 14.89 0.00 0.00 0.00 151 FERN STREET 0000000170 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 34.38 0.00 0.00 74.42 2150620114 05/01/2012 1062 1077 15.0000 R 2 R8 69046103 37.29 0.00 0.00 0.00 19697 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 13.03 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -230.65 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -165.50 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630210 05/01/2012 734 752 18.0000 R 1 R8 66409637 48.30 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 15.79 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 78.92 2150630223 05/01/2012 2224 2274 50.0000 R 2 R6 69046093 212.84 0.00 0.00 0.00 19687 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT NARDY 0 56.92 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 0.00 284.59 2150670119 05/01/2012 177 186 9.0000 R 2 R8 71658509 19.71 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 04/02/2012 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 05/01/2012 117 119 2.0000 R 2 R8 69046106 4.38 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.81 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 24.02 2150670436 05/01/2012 598 632 34.0000 R 2 R9 72211384 118.90 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 SHARON AMATO OWNER 0 33.44 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 0.00 167.17 2150670522 05/01/2012 178 188 10.0000 R 2 R9 72211388 21.90 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.19 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 94.96 2150670614 05/01/2012 791 809 18.0000 R 2 R8 69512297 48.30 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN BURRUS 0 15.79 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.92 2150670723 05/01/2012 1715 1721 6.0000 R 1 R8 78245724 13.14 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.00 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2150670931 05/01/2012 511 522 11.0000 R 2 R8 66409638 24.09 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 9.73 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 48.65 2150672512 05/01/2012 1107 1125 18.0000 R 2 R8 65762583 48.30 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE RODRIQUEZ 0 15.79 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 78.92 2150820129 05/01/2012 1434 1442 8.0000 R 1 R8 78245685 17.52 0.00 0.00 0.00 19681 N RIVERSIDE DR 04/02/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150830146 05/01/2012 434 464 30.0000 R 2 R9 72211337 98.94 0.00 0.00 0.00 19669 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CAREY DIX 0 28.45 0.00 0.00 0.00 5800 CENTER STREET 0000000205 0.00 0.00 0.00 420.96 JUPITER FL 33458 RE 15 13.77 0.00 0.00 563.18 2150840123 05/01/2012 399 409 10.0000 R 2 R8 69512231 21.90 0.00 0.00 0.00 19663 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.19 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 45.92 2150850123 05/01/2012 0 0 0.0000 R 2 R7 69512294 0.00 0.00 0.00 0.00 19659 N RIVERSIDE DR-(RC)ONLY 04/02/2012 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 05/01/2012 542 564 22.0000 R 2 R8 69512244 62.98 0.00 0.00 0.00 19664 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 19.46 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 97.27 2150870137 05/01/2012 1495 1516 21.0000 R 1 R8 48718361 59.31 0.00 0.00 0.00 19656 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF FARR 0 18.54 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 49.82 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 142.50 2150880114 05/01/2012 475 484 9.0000 R 2 R6 71658531 19.71 0.00 0.00 0.00 19655 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JON NEWMAN 0 8.64 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 43.18 2150890121 05/01/2012 287 305 18.0000 R 2 R8 69046105 48.30 0.00 0.00 0.00 19654 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LIA GOBIN OWNER 0 15.79 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 52.06 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 130.98 2150900117 05/01/2012 660 663 3.0000 R 2 R8 49013364 6.57 0.00 0.00 0.00 19653 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.35 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151030107 05/01/2012 1362 1389 27.0000 R 2 R8 66409607 83.97 0.00 0.00 0.00 138 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 8.90 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.56 JUPITER FL 33468 RE 15 13.77 0.00 0.00 107.14 2151030134 05/01/2012 2263 2334 71.0000 R 3 R8 69512350 228.05 0.00 0.00 0.00 19651 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 65.88 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 0.00 329.37 2151030516 05/01/2012 3889 3947 58.0000 R 2 R8 49013368 264.04 0.00 0.00 0.00 19649 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 69.72 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 0.00 348.59 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031129 05/01/2012 2259 2286 27.0000 R 2 R8 48954898 83.97 0.00 0.00 0.00 115 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 KIM VINCELLI 0 8.90 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 0.00 107.70 2151031131 05/01/2012 1685 1702 17.0000 R 2 R8 61254210 44.63 0.00 0.00 0.00 159 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 5.36 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 64.82 2151031434 05/01/2012 4076 4124 48.0000 R 2 R8 61254192 200.04 0.00 0.00 0.00 122 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 19.34 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 234.21 2151032252 05/01/2012 2252 2268 16.0000 R 2 R8 61254211 40.96 0.00 0.00 0.00 112 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 LESLEE DASHER 0 5.03 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 60.82 2151032333 05/01/2012 2084 2096 12.0000 R 2 R8 62532350 26.28 0.00 0.00 0.00 135 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 3.71 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 44.82 2151032342 05/01/2012 2228 2262 34.0000 R 2 R8 48718481 118.90 0.00 0.00 0.00 111 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 12.04 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 145.77 2151032982 05/01/2012 2190 2190 0.0000 R 2 R8 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 AURORA LOAN SERVICES LLC 0 1.34 0.00 0.00 0.00 10350 PARK MEADOWS DRIVE 0000000498 0.00 0.00 0.00 0.00 LITTLETON CO 80124 RE 15 13.77 0.00 0.00 16.17 2151033245 05/01/2012 3532 3542 10.0000 R 2 R8 61254219 21.90 0.00 0.00 0.00 104 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN OWNER 0 3.31 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.04 2151033352 05/01/2012 2224 2250 26.0000 R 2 R8 61254220 78.98 0.00 0.00 0.00 121 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN (RENTER) 0 8.45 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 119.67 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 221.93 2151033371 05/01/2012 1905 1908 3.0000 R 2 R8 48718495 6.57 0.00 0.00 0.00 142 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 WAYNE BRANTHWAITE 0 1.93 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 23.33 2151033477 05/01/2012 279 305 26.0000 R 2 R9 72211430 78.98 0.00 0.00 0.00 107 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 8.45 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 167.68 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033631 C 05/01/2012 2082 7 7.0000 R 2 R8 11780531 15.33 0.00 0.00 0.00 127 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 2.72 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 -36.65 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -3.77 2151033685 05/01/2012 2814 2840 26.0000 R 2 R8 61254215 78.98 0.00 0.00 0.00 151 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 8.45 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 73.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 175.75 2151033735 05/01/2012 2134 2165 31.0000 R 2 R8 63113050 103.93 0.00 0.00 0.00 145 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY W. STEVENS OWNER 0 10.69 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 0.00 129.45 2151034224 05/01/2012 2144 2163 19.0000 R 2 R8 61254221 51.97 0.00 0.00 0.00 119 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH&AMY PANDOLFO 0 6.02 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 0.87 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 73.69 2151034229 05/01/2012 2102 2126 24.0000 R 2 R8 59782168 70.32 0.00 0.00 0.00 141 MAGNOLIA WAY 04/02/2012 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 05/01/2012 1545 1562 17.0000 R 2 R8 63113056 44.63 0.00 0.00 0.00 137 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 5.36 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 64.82 2151034261 05/01/2012 1895 1916 21.0000 R 2 R8 63113061 59.31 0.00 0.00 0.00 147 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 6.68 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 56.89 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 137.71 2151034422 05/01/2012 3234 3268 34.0000 R 2 R8 62532351 118.90 0.00 0.00 0.00 134 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 12.04 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 0.00 145.77 2151034435 05/01/2012 2140 2160 20.0000 R 2 R8 62532348 55.64 0.00 0.00 0.00 129 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 LISA RICHARDS 0 6.35 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 76.82 2151034441 05/01/2012 1662 1687 25.0000 R 2 R7 64292844 73.99 0.00 0.00 0.00 125 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 8.00 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 -24.60 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.22 2151034458 05/01/2012 2901 2934 33.0000 R 2 R8 61254218 113.91 0.00 0.00 0.00 131 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 CAROL BOWES 0 11.59 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 0.00 140.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034469 05/01/2012 2635 2660 25.0000 R 2 R8 61254193 73.99 0.00 0.00 0.00 109 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 8.00 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 96.82 2151034504 05/01/2012 314 346 32.0000 R 2 R9 72211318 108.92 0.00 0.00 0.00 130 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 11.14 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 0.00 134.89 2151034585 05/01/2012 280 313 33.0000 R 2 R8 72211346 113.91 0.00 0.00 0.00 128 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOANNE BROOKS 0 11.59 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 136.13 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 276.46 2151034602 05/01/2012 2698 2717 19.0000 R 2 R7 61254201 51.97 0.00 0.00 0.00 167 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 DONNA K. BENYA 0 6.02 0.00 0.00 0.00 P.O. BOX 3782 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 72.82 2151034770 02/01/2011 1632 1632 0.0000 R 2 R3 39685274 0.00 0.00 0.00 0.00 173 MAGNOLIA WAY 01/04/2011 0.00 0.00 0.00 0.00 0.00 DIANA FERRELL PAST DUE!!!!!!! 4 0.00 0.00 0.00 0.00 P.O. BOX 611476 0000000299 0.00 0.00 0.00 169.62 ROSEMARY FL 32461 RE 15 0.00 0.00 0.00 169.62 2151034780 05/01/2012 2025 2056 31.0000 R 2 R9 39685274 103.93 0.00 0.00 0.00 173 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE VITALE OWNER 0 10.69 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 128.56 2151034782 05/01/2012 1794 1812 18.0000 R 2 R8 65762575 48.30 0.00 0.00 0.00 123 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN HAYES 0 5.69 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 68.82 2151035021 05/01/2012 2570 2588 18.0000 R 2 R8 63113055 48.30 0.00 0.00 0.00 102 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.69 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 68.82 2151035241 05/01/2012 1298 1315 17.0000 R 2 R8 62532346 44.63 0.00 0.00 0.00 113 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROLAND&INGA-LENA PLOJING 0 5.36 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 64.82 2151035362 05/01/2012 3091 3115 24.0000 R 2 R8 61254200 70.32 0.00 0.00 0.00 169 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 7.67 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 20.43 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 113.25 2151035424 05/01/2012 3454 3481 27.0000 R 2 R8 48180936 83.97 0.00 0.00 0.00 140 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 8.90 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 107.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035479 05/01/2012 2912 2912 0.0000 R 2 R8 61254217 0.00 0.00 0.00 0.00 105 MAGNOLIA WAY 04/02/2012 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 0.00 145.66 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 161.83 2151035543 05/01/2012 2496 2524 28.0000 R 2 R8 58207761 88.96 0.00 0.00 0.00 132 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 WAYNE POERIO 0 9.35 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -84.82 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 28.32 2151035585 05/01/2012 2891 2930 39.0000 R 2 R8 61254218 143.85 0.00 0.00 0.00 106 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 JULIE PAYNE 0 14.29 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 0.00 172.97 2151035621 05/01/2012 1546 1569 23.0000 R 2 R8 61254194 66.65 0.00 0.00 0.00 103 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 SONYA FRIERSON 0 7.34 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 88.82 2151035765 05/01/2012 2606 2623 17.0000 R 2 R8 61254203 44.63 0.00 0.00 0.00 161 MAGNOLIA WAY 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 64.82 2151035969 05/01/2012 2210 2232 22.0000 R 2 R8 61254214 62.98 0.00 0.00 0.00 165 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 7.01 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 84.82 2151036474 05/01/2012 2540 2558 18.0000 R 2 R8 62532349 48.30 0.00 0.00 0.00 110 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 VICTOR WANG OWNER 0 5.69 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 68.82 2151036671 05/01/2012 2661 2684 23.0000 R 2 R8 47665976 66.65 0.00 0.00 0.00 117 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID MCCARTHY 0 7.34 0.00 0.00 0.00 117 MAGNOLIA WAY 0000000313 0.00 0.00 0.00 -9.67 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 79.15 2151036839 05/01/2012 2064 2089 25.0000 R 2 R8 61254202 73.99 0.00 0.00 0.00 155 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 BENNY DICOCCO CALL OFFICE 0 8.00 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 96.82 2151036987 05/01/2012 2229 2261 32.0000 R 2 R8 61254207 108.92 0.00 0.00 0.00 153 MAGNOLIA WAY 04/02/2012 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 05/01/2012 2144 2162 18.0000 R 2 R8 62532347 48.30 0.00 0.00 0.00 133 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 5.69 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 68.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037676 05/01/2012 2766 2793 27.0000 R 2 R8 61254198 83.97 0.00 0.00 0.00 149 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 NATALYA PENTON 0 8.90 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 141.62 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 249.32 2151037768 05/01/2012 2858 2881 23.0000 R 2 R8 61254206 66.65 0.00 0.00 0.00 163 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 7.34 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 88.82 2151037781 05/01/2012 2418 2440 22.0000 R 2 R8 58519561 62.98 0.00 0.00 0.00 108 MAGNOLIA WAY 04/02/2012 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 05/01/2012 3375 3413 38.0000 R 2 R8 53650325 138.86 0.00 0.00 0.00 118 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH STRAUSS 0 13.84 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 255.39 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 422.92 2151039230 05/01/2012 3558 3584 26.0000 R 2 R8 63113049 78.98 0.00 0.00 0.00 146 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MELIT 0 8.45 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 266.88 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 369.14 2151039791 05/01/2012 2679 2693 14.0000 R 2 R8 58207764 33.62 0.00 0.00 0.00 143 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 4.37 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 90.82 2151039809 05/01/2012 1388 1398 10.0000 R 2 R8 61254212 21.90 0.00 0.00 0.00 171 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.31 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 -6.23 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 33.81 2151039987 05/01/2012 1867 1891 24.0000 R 1 R8 61254205 70.32 0.00 0.00 0.00 157 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 7.67 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 81.56 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 174.38 2151040117 05/01/2012 30 31 1.0000 R 2 R9 72211438 2.19 0.00 0.00 0.00 19625 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.26 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 21.28 2151040236 05/01/2012 5796 5847 51.0000 R 3 R8 49013695 142.77 0.00 0.00 0.00 19647 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD A. DIFRISCO 0 44.56 0.00 0.00 0.00 10480 S. TROPICAL TRAIL 0000000518 0.00 0.00 0.00 0.00 MERRITT ISLAND FL 32952 RE 15 34.38 0.00 0.00 222.77 2151042457 05/01/2012 1088 1113 25.0000 R 2 R7 71658501 73.99 0.00 0.00 0.00 600 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RIVERSIDE OAKS HOMEOWNERS ASSO 0 8.00 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 0.00 335.08 LAKE WORTH FL 33460 CO 15 13.77 0.00 0.00 431.90 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151050114 05/01/2012 1380 1389 9.0000 R 1 R8 78245879 19.71 0.00 0.00 0.00 19595 N RIVERSIDE DR 04/02/2012 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 05/01/2012 2016 2016 0.0000 R 2 R8 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 1.34 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 615.28 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 631.45 2151060111 05/01/2012 31 31 0.0000 R 1 R7 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.71 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 18.54 2151210111 05/01/2012 246 258 12.0000 R 2 R8 72211422 26.28 0.00 0.00 0.00 19544 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 10.28 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 89.39 2151220111 05/01/2012 712 717 5.0000 R 1 R8 78245508 10.95 0.00 0.00 0.00 19540 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.45 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 32.23 2151230169 05/01/2012 163 167 4.0000 R 2 R8 69046113 8.76 0.00 0.00 0.00 19536 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAARD 0 5.90 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2151240153 05/01/2012 140 154 14.0000 R 2 R9 72211387 33.62 0.00 0.00 0.00 19532 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK CATES 0 12.12 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 60.57 2151250129 05/01/2012 627 633 6.0000 R 1 R8 78245801 13.14 0.00 0.00 0.00 4395 RIVER PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH NELLSON 0 7.00 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151260166 05/01/2012 711 718 7.0000 R 1 R3 78245841 15.33 0.00 0.00 0.00 4415 RIVER PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 NEEL SHUKLA-RENTER 0 7.54 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 70.19 2151270116 05/01/2012 391 399 8.0000 R 2 R8 69512245 17.52 0.00 0.00 0.00 4435 RIVER PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 JORGE COSTA 0 8.09 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 40.44 2151280140 05/01/2012 1636 1640 4.0000 R 1 R8 78245824 8.76 0.00 0.00 0.00 4455 RIVER PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK (OWNER) 0 5.90 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151290124 05/01/2012 1717 1731 14.0000 R 1 R8 78245551 33.62 0.00 0.00 0.00 4475 RIVER PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 12.12 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 60.57 2151300126 05/01/2012 2870 2906 36.0000 R 1 R8 78245530 128.88 0.00 0.00 0.00 4480 RIVER PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 35.93 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 179.64 2151310120 05/01/2012 1642 1685 43.0000 R 2 R8 69512311 168.04 0.00 0.00 0.00 4460 RIVER PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 KURT EWOLDT 0 45.72 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 228.59 2151320130 05/01/2012 1301 1333 32.0000 R 2 R8 69512246 108.92 0.00 0.00 0.00 4440 RIVER PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 30.94 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 0.00 154.69 2151330174 05/01/2012 140 158 18.0000 R 2 R6 71209135 48.30 0.00 0.00 0.00 4420 RIVER PINES CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 15.79 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 114.17 2151340124 05/01/2012 345 354 9.0000 R 2 R8 69512267 19.71 0.00 0.00 0.00 4400 RIVER PINES CT 04/02/2012 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 05/01/2012 861 866 5.0000 R 1 R8 78245883 10.95 0.00 0.00 0.00 19483 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 FRED SOECHTING 0 6.45 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 32.23 2151360138 05/01/2012 535 547 12.0000 R 3 R8 67869720 26.28 0.00 0.00 0.00 19457 N RIVERSIDE DR 04/02/2012 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 05/04/2012 3730 3764 34.0000 R 3 R5 49013723 80.38 0.00 0.00 0.00 19331 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&PATTY FERRANTE 0 28.97 0.00 0.00 0.00 19331 N RIVERSIDE DR 0000000623 0.00 0.00 0.00 155.19 TEQUESTA FL 33469 RE 15 34.38 0.00 0.00 299.98 2151380112 05/01/2012 63 68 5.0000 R 3 R9 70628676 10.95 0.00 0.00 0.00 19325 N RIVERSIDE DR 04/02/2012 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 05/01/2012 226 226 0.0000 R 1 R8 78245598 0.00 0.00 0.00 0.00 19315 N RIVERSIDE DR-R.C. ONLY 04/02/2012 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 33.57 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 44.65 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151400115 05/01/2012 745 774 29.0000 R 2 R8 69512284 93.95 0.00 0.00 0.00 4344 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 27.20 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 0.00 135.98 2151410112 05/01/2012 650 669 19.0000 R 2 R8 69046129 51.97 0.00 0.00 0.00 4352 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 16.70 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 83.50 2151420129 05/01/2012 2956 2975 19.0000 R 1 R8 78245535 51.97 0.00 0.00 0.00 4360 COLLETTE DR 04/02/2012 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 84.17 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 167.67 2151430116 05/01/2012 991 1020 29.0000 R 2 R8 69512283 93.95 0.00 0.00 0.00 4368 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 27.20 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 0.00 135.98 2151440113 05/01/2012 690 698 8.0000 R 1 R8 78245597 17.52 0.00 0.00 0.00 4376 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.09 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 40.44 2151450181 05/01/2012 583 599 16.0000 R 2 R8 69512304 40.96 0.00 0.00 0.00 4384 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 13.95 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 69.74 2151460127 05/01/2012 372 397 25.0000 R 2 R8 72211394 73.99 0.00 0.00 0.00 4392 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 22.21 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 0.00 111.03 2151470114 05/01/2012 367 372 5.0000 R 1 R8 78245550 10.95 0.00 0.00 0.00 4400 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 6.45 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 32.23 2151480121 05/01/2012 263 272 9.0000 R 2 R8 69046111 19.71 0.00 0.00 0.00 4408 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER WEYANDT 0 8.64 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 43.18 2151490128 F 05/01/2012 249 272 23.0000 R 2 R8 72211444 66.65 0.00 0.00 0.00 4416 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 TRAVIS WILLIAMS 3 20.37 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 -101.85 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 0.00 2151501239 05/01/2012 2219 2250 31.0000 R 2 R8 49013385 103.93 0.00 0.00 0.00 4424 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES SHAFFER 0 29.69 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 0.00 148.45 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151520138 05/01/2012 2411 2423 12.0000 R 1 R8 78245838 26.28 0.00 0.00 0.00 4432 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILFREDO VICERS 0 10.28 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 51.39 2151530159 05/01/2012 889 909 20.0000 R 1 R8 78245842 55.64 0.00 0.00 0.00 4440 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 SHANNON&CLIFFORD HILL 0 17.62 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 88.09 2151540112 05/01/2012 291 296 5.0000 R 2 R8 69046114 10.95 0.00 0.00 0.00 4441 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 6.45 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 32.23 2151550139 05/01/2012 316 329 13.0000 R 2 R6 71658502 29.95 0.00 0.00 0.00 4433 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF HINKLY 0 11.20 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 55.98 2151560116 05/01/2012 1549 1566 17.0000 R 1 R8 78245840 44.63 0.00 0.00 0.00 4425 COLLETTE DR 04/02/2012 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 -2.96 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 71.37 2151570130 05/01/2012 2005 2051 46.0000 R 2 R8 49013334 187.24 0.00 0.00 0.00 4417 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 50.52 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 0.00 252.59 2151580120 05/01/2012 2082 2109 27.0000 R 1 R8 78245532 83.97 0.00 0.00 0.00 4409 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 24.70 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 0.00 123.50 2151590117 05/01/2012 1208 1229 21.0000 R 1 R8 78245533 59.31 0.00 0.00 0.00 4401 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 18.54 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 162.98 2151600113 05/01/2012 376 389 13.0000 R 2 R8 69512265 29.95 0.00 0.00 0.00 4377 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES&MARSHA SYNNOTT 0 11.20 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 55.98 2151610110 05/01/2012 1259 1270 11.0000 R 1 R8 78245600 24.09 0.00 0.00 0.00 4349 COLLETTE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 9.73 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2151620136 05/01/2012 3058 3092 34.0000 R 1 R8 78245638 118.90 0.00 0.00 0.00 19311 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CRAIG FIRING 0 33.44 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 0.00 167.17 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151630131 05/01/2012 951 957 6.0000 R 1 R8 49013369 13.14 0.00 0.00 0.00 19297 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 7.00 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151660152 05/01/2012 2076 2201 125.0000 R 2 R8 71658496 692.84 0.00 0.00 0.00 19307 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARC LAUKIEN OWNER 0 176.92 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 0.00 884.59 2151670120 05/01/2012 1284 1298 14.0000 R 2 R8 49013360 33.62 0.00 0.00 0.00 19309 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BROEDELL INC. 0 12.12 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 60.57 2151670136 05/01/2012 965 972 7.0000 R 2 R8 49013361 15.33 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 04/02/2012 1.06 0.00 0.00 0.00 0.00 GLEN CHAMI 0 7.54 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 36.81 2151680129 05/01/2012 62 64 2.0000 R 2 R8 72211424 4.38 0.00 0.00 0.00 4312 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 VICTOR DEVITO 0 4.81 0.00 0.00 0.00 11 CAROLYN ROAD 0000000768 0.00 0.00 0.00 8.87 BELLEVILLE NJ 07109 RE 15 13.77 0.00 0.00 32.89 2151690133 05/01/2012 729 736 7.0000 R 1 R8 78245609 15.33 0.00 0.00 0.00 4320 NICOLE CIR 04/02/2012 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 73.25 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 110.95 2151700112 05/01/2012 187 189 2.0000 R 1 R8 78245893 4.38 0.00 0.00 0.00 4328 NICOLE CIR 04/02/2012 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 05/01/2012 396 400 4.0000 R 1 R8 78245613 8.76 0.00 0.00 0.00 4336 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.90 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 29.49 2151720163 05/01/2012 952 969 17.0000 R 1 R8 78245894 44.63 0.00 0.00 0.00 4344 NICOLE CIR 04/02/2012 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 74.67 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 149.00 2151730113 05/01/2012 2800 2807 7.0000 R 1 R8 78245891 15.33 0.00 0.00 0.00 4349 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JEROME J RUPAR 0 7.54 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 37.70 2151740134 05/01/2012 2613 2645 32.0000 R 2 R8 49013362 108.92 0.00 0.00 0.00 4352 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK A COCCO 0 30.94 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 154.69 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151750120 05/01/2012 1041 1051 10.0000 R 1 R8 78245845 21.90 0.00 0.00 0.00 4360 NICOLE CIR 04/02/2012 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 05/01/2012 424 430 6.0000 R 1 R8 78245892 13.14 0.00 0.00 0.00 4355 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.00 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 34.97 2151770111 05/01/2012 880 887 7.0000 R 1 R8 78245896 15.33 0.00 0.00 0.00 4377 NICOLE CIR 04/02/2012 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 05/01/2012 203 204 1.0000 R 1 R8 78245844 2.19 0.00 0.00 0.00 4368 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 4.26 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 21.28 2151790115 05/01/2012 387 394 7.0000 R 2 R8 69046120 15.33 0.00 0.00 0.00 4376 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.54 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 37.70 2151800158 05/01/2012 393 404 11.0000 R 2 R8 71658503 24.09 0.00 0.00 0.00 4384 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 9.73 0.00 0.00 0.00 4384 NICOLE CIRCLE 0000000828 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.25 2151810162 05/01/2012 68 73 5.0000 R 2 R9 72211383 10.95 0.00 0.00 0.00 4392 NICOLE CIR 04/02/2012 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 32.36 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 64.59 2151820115 05/01/2012 2264 2287 23.0000 R 1 R8 78245534 66.65 0.00 0.00 0.00 4400 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 20.37 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 0.00 101.85 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 05/01/2012 2833 2846 13.0000 R 1 R8 78246037 29.95 0.00 0.00 0.00 4408 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL OWNER 0 11.20 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 55.98 2151840126 05/01/2012 1226 1253 27.0000 R 2 R8 69046121 83.97 0.00 0.00 0.00 4416 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 24.70 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 123.50 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151850116 05/01/2012 437 448 11.0000 R 2 R8 69046122 24.09 0.00 0.00 0.00 4424 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 9.73 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 48.65 2151860157 05/01/2012 556 560 4.0000 R 1 R8 78245601 8.76 0.00 0.00 0.00 4432 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 PETRA WILLERS (RENTER) 0 5.90 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -45.68 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 -16.19 2151870110 05/01/2012 1909 1923 14.0000 R 1 R8 78245843 33.62 0.00 0.00 0.00 4440 NICOLE CIR 04/02/2012 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 05/01/2012 54 58 4.0000 R 2 R8 72211360 8.76 0.00 0.00 0.00 4417 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 5.90 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 29.49 2151890121 05/01/2012 300 308 8.0000 R 2 R8 69512285 17.52 0.00 0.00 0.00 4441 NICOLE CIR 04/02/2012 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 05/01/2012 1667 1684 17.0000 R 1 R8 78245848 44.63 0.00 0.00 0.00 4448 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 14.87 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -2.67 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 71.66 2151910127 05/01/2012 510 512 2.0000 R 1 R8 78245846 4.38 0.00 0.00 0.00 4456 NICOLE CIR 04/02/2012 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 05/01/2012 289 294 5.0000 R 2 R6 69046119 10.95 0.00 0.00 0.00 4464 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL MATTHEWS OWNER 0 6.45 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -16.45 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 15.78 2151940128 05/01/2012 304 314 10.0000 R 2 R8 69512222 21.90 0.00 0.00 0.00 4472 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LEA WIMER 0 9.19 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 94.96 2151950125 05/01/2012 2451 2475 24.0000 R 1 R8 78245953 70.32 0.00 0.00 0.00 4480 NICOLE CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LORI DOWIE 0 21.29 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 105.23 2151960112 05/01/2012 86 90 4.0000 R 2 R8 71658500 8.76 0.00 0.00 0.00 19275 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 5.90 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 29.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151970157 05/01/2012 1727 1730 3.0000 R 1 R8 78245634 6.57 0.00 0.00 0.00 19257 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 1.93 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 23.33 2151980116 05/01/2012 530 532 2.0000 R 3 R8 69046147 4.38 0.00 0.00 0.00 19245 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 E.P. DALY 0 3.58 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 43.40 2151981010 05/01/2012 204 207 3.0000 R 2 R5 66409792 6.57 0.00 0.00 0.00 19810 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.35 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 26.75 2151987474 05/01/2012 53 54 1.0000 R 2 R1 69512314 2.19 0.00 0.00 0.00 WILKINSON LEAS RD-(BOAT-DOCK) 04/02/2012 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 05/01/2012 956 959 3.0000 R 1 R6 54687577 6.57 0.00 0.00 0.00 19279 N RIVERSIDE DR 04/02/2012 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 -38.19 OSTERVILLE MA 02655 RE 15 13.77 0.00 0.00 -11.44 2152000122 05/01/2012 7924 7993 69.0000 R 2 R7 49013384 334.44 0.00 0.00 0.00 19223 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 HARRY HERSEY 0 31.44 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 0.00 380.71 2152010163 05/01/2012 7771 7849 78.0000 R 2 R8 49013358 392.04 0.00 0.00 0.00 19207 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 36.62 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 482.76 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 926.25 2152020116 05/01/2012 7708 7781 73.0000 R 1 R6 49013317 360.04 0.00 0.00 0.00 19195 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARTIN HAINES 0 33.74 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 0.00 408.61 2152030130 05/01/2012 541 563 22.0000 R 2 R8 69512295 62.98 0.00 0.00 0.00 19179 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLA J. MASTIN 0 7.01 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 84.82 2152040110 05/01/2012 634 640 6.0000 R 1 R8 78245544 13.14 0.00 0.00 0.00 19175 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JEAN HART 0 2.52 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 13.77 0.00 0.00 30.49 2152152152 05/01/2012 1197 1237 40.0000 R 4 R3 72209855 87.60 0.00 0.00 0.00 IRRI TEQUESTA DR-AFTER-473 04/02/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 14.18 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 0.00 171.76 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160010134 05/01/2012 88 93 5.0000 R 2 R9 72211385 10.95 0.00 0.00 0.00 4 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.33 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160020117 05/01/2012 11 11 0.0000 R 2 R8 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 HELEN PETROSINO 0 1.34 0.00 0.00 0.00 P.O. BOX 184 0000000005 0.00 0.00 0.00 0.00 AMSTERDAM NY 12010 RE 16 13.77 0.00 0.00 16.17 2160030131 05/01/2012 768 774 6.0000 R 1 R7 78245580 13.14 0.00 0.00 0.00 3 PINEHILL E TRL 04/02/2012 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 05/01/2012 454 458 4.0000 R 1 R7 51540969 8.76 0.00 0.00 0.00 7 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.13 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160050132 05/01/2012 738 761 23.0000 R 1 R7 69512145 66.65 0.00 0.00 0.00 11 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 DANA M WHITE 0 7.34 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 77.53 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 166.35 2160060142 05/01/2012 82 115 33.0000 R 2 R7 72211446 113.91 0.00 0.00 0.00 15 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 11.59 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 -77.16 0.00 0.00 0.00 GANSEVOORT NY 12831 RE 16 13.77 0.00 0.00 63.17 2160070112 05/01/2012 146 151 5.0000 R 2 R8 72211366 10.95 0.00 0.00 0.00 12 PINEHILL E TRL 04/02/2012 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 05/01/2012 321 327 6.0000 R 1 R7 69512146 13.14 0.00 0.00 0.00 10 OAK RIDGE LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 ERIC WIBORG 0 2.52 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 30.49 2160090161 05/01/2012 317 330 13.0000 R 2 R8 71209121 29.95 0.00 0.00 0.00 6 OAK RIDGE LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 KERRI OLDFATHER 0 4.04 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.82 2160100132 05/01/2012 856 861 5.0000 R 1 R7 78246064 10.95 0.00 0.00 0.00 2 OAK RIDGE LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.33 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.87 2160110119 05/01/2012 672 679 7.0000 R 2 R7 78245982 15.33 0.00 0.00 0.00 1 OAK RIDGE LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.72 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 32.88 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160120116 05/01/2012 303 306 3.0000 R 1 R7 78246061 6.57 0.00 0.00 0.00 5 OAK RIDGE LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN L. MORSUT 0 1.93 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160130129 05/01/2012 1039 1049 10.0000 R 1 R7 78246025 21.90 0.00 0.00 0.00 9 OAK RIDGE LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.31 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 40.04 2160140161 05/01/2012 518 523 5.0000 R 1 R7 78246027 10.95 0.00 0.00 0.00 13 OAK RIDGE LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.33 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160150124 05/01/2012 93 96 3.0000 R 2 R8 71658491 6.57 0.00 0.00 0.00 15 OAK RIDGE LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS BASS 0 1.93 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160160124 05/01/2012 353 357 4.0000 R 2 R7 69512272 8.76 0.00 0.00 0.00 19 OAK RIDGE LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&KELLEY MOLLO 0 2.13 0.00 0.00 0.00 11656 154TH ROAD NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33478 RE 16 13.77 0.00 0.00 25.72 2160160237 05/01/2012 144 157 13.0000 R 2 R7 72211450 29.95 0.00 0.00 0.00 23 OAK RIDGE LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BELL 0 4.04 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 84.42 2160170131 05/01/2012 842 852 10.0000 R 1 R5 78245992 21.90 0.00 0.00 0.00 22 OAK RIDGE LN 04/02/2012 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 05/01/2012 2046 2070 24.0000 R 1 R7 78245619 70.32 0.00 0.00 0.00 18 OAK RIDGE LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 ERIC CARLSON 0 7.67 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -181.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -88.46 2160190125 05/01/2012 163 165 2.0000 R 1 R5 35446932 4.38 0.00 0.00 0.00 14 BAY TREE LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.73 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -166.65 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -145.71 2160200111 05/01/2012 368 373 5.0000 R 1 R6 40709124 10.95 0.00 0.00 0.00 16 PINEHILL E TRL 04/02/2012 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 05/01/2012 184 204 20.0000 R 2 R8 72211407 55.64 0.00 0.00 0.00 20 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID KYDD 0 6.35 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 76.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160220115 05/01/2012 546 593 47.0000 R 2 R8 72211359 193.64 0.00 0.00 0.00 24 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 18.77 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 0.00 227.24 2160230167 05/01/2012 356 360 4.0000 R 2 R7 78245620 8.76 0.00 0.00 0.00 28 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 ZACHARY A. KAUSS 0 2.13 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160240140 05/01/2012 134 144 10.0000 R 2 R7 72211448 21.90 0.00 0.00 0.00 32 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 3.31 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 73.22 2160250223 05/01/2012 657 657 0.0000 R 1 R7 78245991 0.00 0.00 0.00 0.00 19 PINEHILL E TRL 04/02/2012 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 0.00 163.92 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 180.09 2160260113 05/01/2012 112 115 3.0000 R 2 R8 71658505 6.57 0.00 0.00 0.00 33 POPLAR RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.93 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.33 2160270134 05/01/2012 769 771 2.0000 R 1 R7 78245584 4.38 0.00 0.00 0.00 37 POPLAR RD 04/06/2012 1.06 0.00 0.00 0.00 0.00 TOM BROEDELL 0 1.73 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -92.29 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -71.35 2160280148 05/01/2012 2313 2340 27.0000 R 1 R7 78245983 83.97 0.00 0.00 0.00 41 POPLAR RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 8.90 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 0.00 107.70 2160280223 05/01/2012 97 102 5.0000 R 2 R7 72211419 10.95 0.00 0.00 0.00 45 POPLAR RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.33 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 28.11 2160290114 05/01/2012 131 135 4.0000 R 2 R8 71658493 8.76 0.00 0.00 0.00 49 POPLAR RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.13 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160300127 05/01/2012 101 104 3.0000 R 1 R8 62519755 6.57 0.00 0.00 0.00 50 POPLAR RD 04/02/2012 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 21.40 2160310117 05/01/2012 240 249 9.0000 R 1 R7 69512150 19.71 0.00 0.00 0.00 46 POPLAR RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 3.11 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 -25.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 11.69 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160320114 05/01/2012 790 795 5.0000 R 1 R7 78245979 10.95 0.00 0.00 0.00 42 POPLAR RD 04/02/2012 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 05/01/2012 2735 2765 30.0000 R 2 R7 78245618 98.94 0.00 0.00 0.00 38 POPLAR RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ADRIANNE JENKINS 0 10.24 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 124.01 2160340250 05/01/2012 309 316 7.0000 R 2 R6 67406576 15.33 0.00 0.00 0.00 36 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.72 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 41.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 74.14 2160350132 05/01/2012 412 423 11.0000 R 1 R6 69512147 24.09 0.00 0.00 0.00 40 PINEHILL E TRL 04/02/2012 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 05/01/2012 426 430 4.0000 R 2 R7 69046097 8.76 0.00 0.00 0.00 34 POPLAR RD 04/02/2012 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 05/01/2012 201 208 7.0000 R 1 R7 45789702 15.33 0.00 0.00 0.00 45 WOODLAND DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALETA MOFFETT 0 2.72 0.00 0.00 0.00 45 WOODLAND DRIVE 0000000240 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 63.65 2160380123 05/01/2012 49 54 5.0000 R 2 R8 72211435 10.95 0.00 0.00 0.00 44 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 FIFTY-FIFTY JV LLC. 0 2.33 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 28.11 2160390160 05/01/2012 477 484 7.0000 R 1 R7 53237106 15.33 0.00 0.00 0.00 48 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.72 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.37 2160400119 05/01/2012 861 885 24.0000 R 1 R7 56238755 70.32 0.00 0.00 0.00 49 WOODLAND DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E NELSON 0 7.67 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 92.82 2160410140 05/01/2012 716 752 36.0000 R 2 R8 71658452 128.88 0.00 0.00 0.00 53 WOODLAND DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 12.94 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 186.17 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 342.82 2160420156 05/01/2012 1013 1034 21.0000 R 1 R7 43035747 59.31 0.00 0.00 0.00 57 WOODLAND DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 6.68 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 80.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160420246 05/01/2012 51 56 5.0000 R 1 R7 72077760 10.95 0.00 0.00 0.00 61 WOODLAND DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 2.33 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -137.43 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -109.32 2160430151 05/01/2012 714 714 0.0000 R 1 R7 78245520 0.00 0.00 0.00 0.00 62 WOODLAND DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCDERMOTT 0 1.34 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -8.63 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 7.54 2160440127 05/01/2012 134 138 4.0000 R 2 R8 71658506 8.76 0.00 0.00 0.00 58 WOODLAND DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 2.13 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -62.58 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -36.86 2160450151 05/01/2012 282 283 1.0000 R 2 R6 66409593 2.19 0.00 0.00 0.00 54 WOODLAND DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.54 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 18.56 2160460128 05/01/2012 598 612 14.0000 R 2 R6 67406572 33.62 0.00 0.00 0.00 50 WOODLAND DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS GUNN 0 4.37 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 52.82 2160470135 05/01/2012 662 668 6.0000 R 1 R7 78245930 13.14 0.00 0.00 0.00 46 WOODLAND DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK MCKEWIN 0 2.52 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160480122 05/01/2012 561 566 5.0000 R 1 R7 78245713 10.95 0.00 0.00 0.00 52 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 CAPT HICKS DELANO SR 0 2.33 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160490112 05/01/2012 332 339 7.0000 R 2 R7 66409604 15.33 0.00 0.00 0.00 56 PINEHILL E TRL 04/02/2012 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 05/01/2012 517 525 8.0000 R 1 R7 78245715 17.52 0.00 0.00 0.00 60 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.92 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 35.27 2160500258 05/01/2012 486 490 4.0000 R 1 R7 78246023 8.76 0.00 0.00 0.00 64 ACORN CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.13 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160500316 05/01/2012 48 53 5.0000 R 2 R7 72211449 10.95 0.00 0.00 0.00 68 ACORN CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD TARPEY 0 2.33 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500439 05/01/2012 368 370 2.0000 R 1 R7 78245985 4.38 0.00 0.00 0.00 72 ACORN CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CARL PETERSON 0 1.73 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 18.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 39.67 2160510132 05/01/2012 528 565 37.0000 R 1 R7 40712219 133.87 0.00 0.00 0.00 61 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 13.39 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 0.00 162.09 2160520112 05/01/2012 487 493 6.0000 R 1 R7 78245519 13.14 0.00 0.00 0.00 76 ACORN CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.52 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 30.49 2160530157 05/01/2012 470 472 2.0000 R 1 R7 78245524 4.38 0.00 0.00 0.00 81 TEAKWOOD CIR 04/02/2012 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 05/01/2012 700 705 5.0000 R 1 R7 78245572 10.95 0.00 0.00 0.00 80 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.33 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160550120 05/01/2012 176 179 3.0000 R 1 R7 69512149 6.57 0.00 0.00 0.00 84 PINEHILL E TRL 04/02/2012 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 05/01/2012 458 465 7.0000 R 2 R7 66409605 15.33 0.00 0.00 0.00 88 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.72 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2160570181 05/01/2012 89 90 1.0000 R 1 R7 69512148 2.19 0.00 0.00 0.00 92 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GIST RENTER 0 1.54 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.56 2160580114 05/01/2012 118 123 5.0000 R 2 R8 71658529 10.95 0.00 0.00 0.00 85 TEAKWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.33 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2160590121 05/01/2012 1097 1121 24.0000 R 2 R7 69512274 70.32 0.00 0.00 0.00 89 TEAKWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 7.67 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 92.82 2160600131 05/01/2012 418 420 2.0000 R 1 R7 78245931 4.38 0.00 0.00 0.00 95 TEAKWOOD CIR 04/02/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160610114 05/04/2012 669 671 2.0000 R 2 R7 67406562 4.38 0.00 0.00 0.00 96 PINEHILL E TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 MANUEL ORGE 0 1.73 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 20.94 2160620138 05/04/2012 210 212 2.0000 R 2 R5 68727520 4.38 0.00 0.00 0.00 19536 SEABROOK RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 4.81 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 -45.64 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -21.62 2160630170 05/01/2012 1645 1671 26.0000 R 1 R7 78245605 78.98 0.00 0.00 0.00 4090 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 LOUIS & NANCY OSTUNI 0 23.46 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 117.27 2160640122 05/01/2012 1541 1570 29.0000 R 1 R7 33852813 93.95 0.00 0.00 0.00 4072 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 CLYDE SMITH 0 27.20 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 0.00 135.98 2160650112 05/01/2012 133 136 3.0000 R 1 R7 69512130 6.57 0.00 0.00 0.00 58 RUSSELL ST 04/02/2012 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 05/01/2012 734 739 5.0000 R 1 R7 78245583 10.95 0.00 0.00 0.00 44 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 JEANNE&KEVIN KITZINGER 0 2.33 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.88 2160670116 05/01/2012 118 122 4.0000 R 2 R8 71658488 8.76 0.00 0.00 0.00 34 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.13 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2160680113 05/01/2012 121 126 5.0000 R 2 R8 71658490 10.95 0.00 0.00 0.00 24 RUSSELL ST 04/02/2012 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 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.48 2160680222 05/01/2012 731 737 6.0000 R 1 R7 78245809 13.14 0.00 0.00 0.00 23 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.52 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.86 2160690124 05/01/2012 902 910 8.0000 R 1 R7 78245808 17.52 0.00 0.00 0.00 37 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 0 2.92 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2160700123 05/01/2012 130 130 0.0000 R 2 R8 71658504 0.00 0.00 0.00 0.00 51 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 NONA T BARTON 0 1.34 0.00 0.00 0.00 130 S.E. BUTTONWOOD CIRCLE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 16.17 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160710130 05/01/2012 1993 2013 20.0000 R 1 R7 78245812 55.64 0.00 0.00 0.00 65 RUSSELL ST 04/02/2012 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 05/01/2012 175 186 11.0000 R 2 R7 71658498 24.09 0.00 0.00 0.00 4079 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 9.73 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 48.65 2160720158 05/01/2012 149 151 2.0000 R 2 R7 690469095 4.38 0.00 0.00 0.00 4093 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 W.E. MCLEAD 0 4.81 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.78 2160730179 05/01/2012 86 91 5.0000 R 2 R8 71658507 10.95 0.00 0.00 0.00 4109 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.45 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 59.20 2160740134 05/01/2012 78 79 1.0000 R 2 R8 71658519 2.19 0.00 0.00 0.00 4139 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 TODD OSTUNI 0 4.26 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.77 2160750212 05/01/2012 136 139 3.0000 R 2 R7 70628660 6.57 0.00 0.00 0.00 19866 SEABROOK RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 SANDRA J. HARRIS 0 5.35 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 50.96 2160760118 05/01/2012 72 72 0.0000 R 1 R7 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.71 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 -34.53 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -15.99 2160770115 05/01/2012 224 230 6.0000 R 1 R7 69512131 13.14 0.00 0.00 0.00 4106 WINGO ST 04/02/2012 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 05/01/2012 154 163 9.0000 R 2 R8 71658526 19.71 0.00 0.00 0.00 76 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 3.11 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2160790126 05/01/2012 178 183 5.0000 R 2 R7 69512298 10.95 0.00 0.00 0.00 62 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.33 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 28.11 2160800115 05/01/2012 412 429 17.0000 R 2 R7 71658489 44.63 0.00 0.00 0.00 48 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 5.36 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 64.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160810167 05/01/2012 611 624 13.0000 R 1 R5 69512128 29.95 0.00 0.00 0.00 34 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 4.04 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 106.16 2160820126 05/01/2012 309 315 6.0000 R 2 R7 69512303 13.14 0.00 0.00 0.00 33 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 2.52 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 66.09 2160830123 05/01/2012 165 165 0.0000 R 1 R7 46683895 0.00 0.00 0.00 0.00 47 WINGO ST 04/02/2012 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 0000000430 0.00 0.00 0.00 -0.08 STUART FL 34994 RE 16 13.77 0.00 0.00 16.09 2160840178 05/01/2012 393 399 6.0000 R 2 R7 67406566 13.14 0.00 0.00 0.00 61 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.52 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2160850120 05/01/2012 1179 1207 28.0000 R 2 R5 67406564 88.96 0.00 0.00 0.00 4083 WINGO ST 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 129.74 2160860131 05/01/2012 97 102 5.0000 R 2 R7 71658494 10.95 0.00 0.00 0.00 4105 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.45 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 -3.51 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.72 2160870151 05/01/2012 90 92 2.0000 R 2 R6 71658495 4.38 0.00 0.00 0.00 19881 MONA RD 04/02/2012 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 -0.98 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.04 2160880151 05/01/2012 540 543 3.0000 R 1 R5 78246051 6.57 0.00 0.00 0.00 19882 SEABROOK RD 04/02/2012 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 05/01/2012 122 127 5.0000 R 2 R7 70628653 10.95 0.00 0.00 0.00 19896 SEABROOK RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 DORY GROBINS OWNER 0 6.45 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 110.64 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 142.87 2160900131 05/01/2012 747 757 10.0000 R 1 R6 78245990 21.90 0.00 0.00 0.00 19930 SEABROOK RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE COOMBS 0 9.19 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 97.72 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160920169 05/01/2012 36 36 0.0000 R 1 R6 78245923 0.00 0.00 0.00 0.00 19900 MONA RD #107 04/02/2012 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 -155.42 JUPITER FL 33477 CO 16 13.77 0.00 0.00 -136.88 2160930165 05/01/2012 0 0 0.0000 R 2 R7 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 04/02/2012 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 0.00 635.88 JUPITER FL 33458 CO 16 13.77 0.00 0.00 654.42 2160940139 05/01/2012 317 317 0.0000 R 1 R7 78245921 0.00 0.00 0.00 0.00 19900 MONA RD #105 04/02/2012 1.06 0.00 0.00 0.00 0.00 OFFSHORE CONNECTION MARINE 0 3.71 0.00 0.00 0.00 19900 MONA RD #105 0000000480 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 61.44 2160950150 05/01/2012 9 9 0.0000 R 1 R7 78246048 0.00 0.00 0.00 0.00 19900 MONA RD #103 04/02/2012 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 05/01/2012 65 65 0.0000 R 1 R8 78246052 0.00 0.00 0.00 0.00 19900 MONA RD #102 04/02/2012 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 05/01/2012 513 514 1.0000 R 1 R7 78246050 2.19 0.00 0.00 0.00 19900 MONA RD #101 04/06/2012 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 -72.47 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 -51.19 2160970229 05/01/2012 705 707 2.0000 R 1 R7 78246047 4.38 0.00 0.00 0.00 19922 MONA RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.81 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 -5.47 TEQUESTA FL 33469 CO 16 13.77 0.00 0.00 18.55 2160980110 05/01/2012 0 0 0.0000 R 3 R8 72212089 0.00 0.00 0.00 0.00 4100 COUNTY LINE RD 04/02/2012 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 05/01/2012 153 162 9.0000 R 2 R7 72211443 19.71 0.00 0.00 0.00 4100 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 7-ELEVEN STORES, #25402 0 8.64 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 43.18 2161000123 05/01/2012 485 509 24.0000 R 3 R8 70628678 52.56 0.00 0.00 0.00 19940 MONA RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 22.01 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 83.30 TEQUESTA FL 33469 CO 16 34.38 0.00 0.00 193.31 2161008381 05/01/2012 1007 1016 9.0000 R 2 R7 63113064 19.71 0.00 0.00 0.00 19962 MONA RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 8.64 0.00 0.00 0.00 19940 MONA ROAD 0000000508 0.00 0.00 0.00 70.02 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 113.20 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161010113 05/01/2012 280 281 1.0000 R 1 R6 78245560 2.19 0.00 0.00 0.00 19961 SEABROOK RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 4.26 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 21.28 2161020110 05/01/2012 125 127 2.0000 R 2 R5 67406577 4.38 0.00 0.00 0.00 4125 MARK ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS WILSON 0 4.81 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161030212 05/01/2012 540 542 2.0000 R 1 R7 78245887 4.38 0.00 0.00 0.00 4171 MARK ST 04/06/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA P. CODY OWNER 0 4.81 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.80 2161030226 05/01/2012 1866 1881 15.0000 R 1 R7 78245854 37.29 0.00 0.00 0.00 4185 MARK ST 04/06/2012 1.06 0.00 0.00 0.00 0.00 MARIAN EKROSS 0 13.03 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 65.15 2161040114 05/01/2012 447 449 2.0000 R 1 R7 78245566 4.38 0.00 0.00 0.00 4205 MARK ST 04/02/2012 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 05/01/2012 178 182 4.0000 R 1 R7 69512127 8.76 0.00 0.00 0.00 4229 MARK ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.90 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -16.12 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 13.37 2161060143 05/01/2012 520 524 4.0000 R 1 R7 78245850 8.76 0.00 0.00 0.00 4243 MARK ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.90 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161070159 05/01/2012 165 169 4.0000 R 2 R7 69512241 8.76 0.00 0.00 0.00 4242 MARK ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 SEAN LUTZ 0 5.90 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 34.98 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 64.47 2161080198 05/01/2012 218 224 6.0000 R 1 R7 69512132 13.14 0.00 0.00 0.00 4228 MARK ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 JANET MILLETT 0 7.00 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 67.46 2161090156 05/01/2012 313 337 24.0000 R 1 R7 69512140 70.32 0.00 0.00 0.00 4214 MARK ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARY HUTCHISON 0 21.29 0.00 0.00 0.00 4214 MARK ST 0000000555 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 9.99 2161100139 05/01/2012 113 116 3.0000 R 2 R7 69512221 6.57 0.00 0.00 0.00 4160 MARK ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.35 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -50.98 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -24.23 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161110167 05/01/2012 247 257 10.0000 R 3 R8 70628677 21.90 0.00 0.00 0.00 4170 MARK ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 FRED USHER 0 14.35 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 71.69 2161120119 05/01/2012 53 55 2.0000 R 2 R7 72211426 4.38 0.00 0.00 0.00 4156 MARK ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 MRS. ANN GAFFNEY 0 4.81 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 23.80 2161130163 05/01/2012 99 103 4.0000 R 2 R8 71658516 8.76 0.00 0.00 0.00 4126 MARK ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID THOMAS MAZZA 0 5.90 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161130249 05/01/2012 338 347 9.0000 R 2 R7 69512247 19.71 0.00 0.00 0.00 4141 ROBERT ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.64 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 43.18 2161140123 05/01/2012 593 599 6.0000 R 1 R7 78245558 13.14 0.00 0.00 0.00 4155 ROBERT ST 04/02/2012 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 73.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 108.22 2161150147 05/01/2012 368 371 3.0000 R 1 R7 78245947 6.57 0.00 0.00 0.00 4171 ROBERT ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER OWNER 0 5.35 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.48 2161160117 05/01/2012 62 66 4.0000 R 2 R9 72211433 8.76 0.00 0.00 0.00 4185 ROBERT ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.90 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 2161170124 05/01/2012 156 159 3.0000 R 2 R8 71658517 6.57 0.00 0.00 0.00 4199 ROBERT ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 5.35 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 26.75 2161180145 05/01/2012 67 70 3.0000 R 2 R7 72211428 6.57 0.00 0.00 0.00 4215 ROBERT ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOVAN PJEVACEVIC 0 5.35 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 -177.45 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -150.70 2161190118 05/01/2012 163 168 5.0000 R 2 R8 71658521 10.95 0.00 0.00 0.00 4229 ROBERT ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 REMO CHIURATO 0 6.45 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161200135 05/01/2012 1131 1139 8.0000 R 1 R7 78245935 17.52 0.00 0.00 0.00 4243 ROBERT ST 04/02/2012 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 -24.05 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 16.39 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200237 05/01/2012 1301 1306 5.0000 R 1 R7 78245946 10.95 0.00 0.00 0.00 4242 ROBERT ST 04/02/2012 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 05/01/2012 593 600 7.0000 R 1 R7 78245933 15.33 0.00 0.00 0.00 4228 ROBERT ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.54 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 37.70 2161220125 05/01/2012 795 805 10.0000 R 1 R7 78245949 21.90 0.00 0.00 0.00 4214 ROBERT ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANITA DE REYNA 0 9.19 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 94.82 2161230122 05/01/2012 387 389 2.0000 R 1 R7 78245950 4.38 0.00 0.00 0.00 4200 ROBERT ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE WHITEHEAD AND 0 4.81 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.02 2161240132 05/01/2012 248 255 7.0000 R 1 R7 70628561 15.33 0.00 0.00 0.00 4184 ROBERT ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.54 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161250133 05/01/2012 253 263 10.0000 R 1 R7 70628563 21.90 0.00 0.00 0.00 4170 ROBERT ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM HESSENAUER 0 9.19 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 45.92 2161260166 05/01/2012 300 312 12.0000 R 1 R7 64512220 26.28 0.00 0.00 0.00 4156 ROBERT ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN REESE YOUNG 0 10.28 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 51.39 2161270235 05/01/2012 582 588 6.0000 R 1 R7 78245936 13.14 0.00 0.00 0.00 4142 ROBERT ST 04/02/2012 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 05/01/2012 630 638 8.0000 R 1 R7 78245858 17.52 0.00 0.00 0.00 4139 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARIELA LANGES 0 8.09 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 40.44 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 05/01/2012 311 316 5.0000 R 1 R7 46905554 10.95 0.00 0.00 0.00 4153 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 6.45 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161300202 05/01/2012 23 23 0.0000 R 1 R7 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 680.25 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 698.79 2161310110 05/01/2012 445 495 50.0000 R 2 R7 69046098 212.84 0.00 0.00 0.00 4209 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN -OWNER 0 56.92 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 100.61 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 385.20 2161310236 05/01/2012 197 203 6.0000 R 2 R8 72211441 13.14 0.00 0.00 0.00 4195 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARGIE NORRIS RENTER 0 7.00 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 70.72 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 105.69 2161320117 05/01/2012 28 28 0.0000 R 2 R8 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 04/02/2012 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 05/01/2012 1035 1035 0.0000 R 1 R7 78245888 0.00 0.00 0.00 0.00 237 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 1.34 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 81.59 2161330114 05/01/2012 1031 1049 18.0000 R 1 R6 50807565 48.30 0.00 0.00 0.00 238 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 TOMMY ORR 0 5.69 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 68.82 2161340138 05/01/2012 1165 1178 13.0000 R 1 R7 47089091 29.95 0.00 0.00 0.00 224 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 BETHANY ROBERTS (RENTER) 0 4.04 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 48.82 2161340359 05/01/2012 558 566 8.0000 R 1 R7 70628559 17.52 0.00 0.00 0.00 4210 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROGER ZUCKWEILER-RENTER 0 8.09 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 101.50 2161350125 05/01/2012 136 140 4.0000 R 1 R7 69512141 8.76 0.00 0.00 0.00 4196 WINGO ST 04/02/2012 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 05/01/2012 1024 1049 25.0000 R 2 R6 69046096 73.99 0.00 0.00 0.00 4182 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 JESSICA TITUS 0 22.21 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 0.00 185.96 2161370112 05/01/2012 155 158 3.0000 R 2 R5 67406575 6.57 0.00 0.00 0.00 4168 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.35 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161380119 05/01/2012 123 126 3.0000 R 2 R8 71658534 6.57 0.00 0.00 0.00 4154 WINGO ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.35 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.48 2161390232 05/01/2012 487 499 12.0000 R 1 R7 69512142 26.28 0.00 0.00 0.00 4153 RUSSELL ST 04/02/2012 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 2161390324 05/01/2012 379 385 6.0000 R 2 R5 67406578 13.14 0.00 0.00 0.00 4181 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.00 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.97 2161390331 F 05/01/2012 398 404 6.0000 R 2 R7 69512263 13.14 0.00 0.00 0.00 4167 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEWART SMITH 3 7.00 0.00 0.00 0.00 100 WATERWAY ROAD #202-E 0000000736 0.00 0.00 0.00 79.90 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 114.87 2161390539 05/01/2012 716 733 17.0000 R 2 R5 67406567 44.63 0.00 0.00 0.00 4195 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 JANET VORINAS 0 14.87 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 79.10 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 153.43 2161390611 05/01/2012 1309 1334 25.0000 R 2 R7 69512317 73.99 0.00 0.00 0.00 4209 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 22.21 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 111.03 2161390734 05/01/2012 283 290 7.0000 R 1 R7 69512143 15.33 0.00 0.00 0.00 4210 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.54 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.70 2161390857 05/01/2012 785 794 9.0000 R 1 R7 78245512 19.71 0.00 0.00 0.00 4196 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 WALT HILL 0 8.64 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 43.18 2161390925 05/01/2012 480 484 4.0000 R 1 R7 78245509 8.76 0.00 0.00 0.00 4182 RUSSELL ST 04/02/2012 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 05/01/2012 503 526 23.0000 R 2 R8 71658518 66.65 0.00 0.00 0.00 4168 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 20.37 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 0.00 101.85 2161391133 05/01/2012 203 207 4.0000 R 2 R7 69512318 8.76 0.00 0.00 0.00 4154 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 SAM R. STONE 0 5.90 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161391225 05/01/2012 84 89 5.0000 R 2 R8 72211357 10.95 0.00 0.00 0.00 4140 RUSSELL ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.45 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.23 2161410140 05/01/2012 349 371 22.0000 R 2 R8 72211389 62.98 0.00 0.00 0.00 4 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 7.01 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 84.82 2161420116 05/01/2012 1707 1725 18.0000 R 1 R7 28055300 48.30 0.00 0.00 0.00 6 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 5.69 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 68.82 2161420317 05/01/2012 653 659 6.0000 R 1 R7 42409223 13.14 0.00 0.00 0.00 2 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.52 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161430120 05/01/2012 617 649 32.0000 R 1 R7 69512139 108.92 0.00 0.00 0.00 6 HEMLOCK LANE 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALLEN JAGGARD 0 11.14 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 0.00 134.89 2161440127 05/01/2012 467 492 25.0000 R 2 R8 72211367 73.99 0.00 0.00 0.00 10 HEMLOCK LANE 04/02/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 8.00 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 96.82 2161450191 05/01/2012 1341 1374 33.0000 R 1 R7 64292842 113.91 0.00 0.00 0.00 14 HEMLOCK LANE 04/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL HOPKINS OWNER 0 11.59 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 0.00 140.33 2161460151 05/01/2012 583 603 20.0000 R 1 R7 70628555 55.64 0.00 0.00 0.00 18 HEMLOCK LANE 04/02/2012 1.06 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 6.35 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 76.82 2161470135 05/01/2012 214 221 7.0000 R 1 R7 70628558 15.33 0.00 0.00 0.00 15 HEMLOCK LANE 04/02/2012 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 05/01/2012 39 26 39.0000 R 2 R7 12957712 143.85 0.00 0.00 0.00 11 HEMLOCK LANE 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES K. LEE 0 14.29 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 0.00 172.97 2161480125 05/01/2012 325 329 4.0000 R 2 R7 68727518 8.76 0.00 0.00 0.00 7 HEMLOCK LANE 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.13 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 -1.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 24.46 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161490115 05/01/2012 247 251 4.0000 R 1 R7 78245968 8.76 0.00 0.00 0.00 10 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 HELEN MANLEY 0 2.13 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 25.72 2161500138 05/01/2012 1049 1058 9.0000 R 1 R7 78245967 19.71 0.00 0.00 0.00 14 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 CARY M. LEVINE OWNER 0 3.11 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 37.65 2161510149 05/01/2012 509 541 32.0000 R 2 R8 71658533 108.92 0.00 0.00 0.00 13 HICKORY HILL RD 04/02/2012 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 05/01/2012 265 275 10.0000 R 2 R8 71658523 21.90 0.00 0.00 0.00 17 HICKORY HILL RD 04/02/2012 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 05/01/2012 104 107 3.0000 R 1 R7 70628564 6.57 0.00 0.00 0.00 21 HICKORY HILL RD 04/02/2012 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 05/01/2012 119 125 6.0000 R 2 R6 72211442 13.14 0.00 0.00 0.00 25 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.52 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 58.86 2161540232 05/01/2012 1286 1323 37.0000 R 2 R7 69512289 133.87 0.00 0.00 0.00 29 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JASON GATES 0 13.39 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 0.00 162.09 2161550198 05/01/2012 411 418 7.0000 R 2 R7 67406561 15.33 0.00 0.00 0.00 33 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.72 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161560130 05/01/2012 1108 1114 6.0000 R 1 R7 78245932 13.14 0.00 0.00 0.00 28 HICKORY HILL RD 04/02/2012 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 05/01/2012 381 389 8.0000 R 2 R7 69512287 17.52 0.00 0.00 0.00 34 HICKORY HILL RD 04/02/2012 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 05/01/2012 3142 3175 33.0000 R 2 R7 78245667 113.91 0.00 0.00 0.00 37 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 11.59 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 140.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161590134 05/01/2012 533 540 7.0000 R 1 R7 78245964 15.33 0.00 0.00 0.00 47 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.72 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 32.88 2161600127 05/01/2012 342 348 6.0000 R 1 R6 43519634 13.14 0.00 0.00 0.00 38 DOGWOOD RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 EDITH POSTON-BANNING 0 2.52 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161610144 05/01/2012 1427 1433 6.0000 R 1 R6 1895676900 13.14 0.00 0.00 0.00 42 DOGWOOD RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 PAULINE & LUCIEN LARUE 0 2.52 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 56.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 86.90 2161620124 05/01/2012 992 1005 13.0000 R 1 R7 78245589 29.95 0.00 0.00 0.00 46 DOGWOOD RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GREINER 0 4.04 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 48.82 2161630121 05/01/2012 1043 1043 0.0000 R 1 R6 78245502 0.00 0.00 0.00 0.00 50 DOGWOOD RD 04/02/2012 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 0.00 146.11 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 162.28 2161640159 05/01/2012 1286 1328 42.0000 R 2 R6 66409578 161.64 0.00 0.00 0.00 54 DOGWOOD RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 KELLY DENNIS 0 15.89 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 0.00 192.36 2161650156 05/01/2012 2660 2692 32.0000 R 1 R6 78245963 108.92 0.00 0.00 0.00 58 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 11.14 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 180.05 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 314.94 2161660136 05/01/2012 1174 1193 19.0000 R 2 R6 66409575 51.97 0.00 0.00 0.00 55 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK MAURNO 0 6.02 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.82 2161670119 05/01/2012 2896 2918 22.0000 R 2 R7 78246012 62.98 0.00 0.00 0.00 59 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.01 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 84.82 2161680140 05/01/2012 518 520 2.0000 R 1 R2 42751414 4.38 0.00 0.00 0.00 61 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY MCALLISTER 0 1.73 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -2.44 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 18.50 2161690135 05/01/2012 460 479 19.0000 R 2 R7 69512308 51.97 0.00 0.00 0.00 63 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID HARKINS 0 6.02 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 72.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690625 05/01/2012 829 854 25.0000 R 1 R3 69512316 73.99 0.00 0.00 0.00 62 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 8.00 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 96.82 2161700163 05/01/2012 952 980 28.0000 R 2 R7 69512315 88.96 0.00 0.00 0.00 66 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 KATHRYN WHITTINGTON OWNER 0 9.35 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 -20.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 93.14 2161710178 05/01/2012 1651 1655 4.0000 R 1 R6 78245639 8.76 0.00 0.00 0.00 65 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID & CAROLYN RUTECKI 0 2.13 0.00 0.00 0.00 P.O. BOX 683 0000000885 0.00 0.00 0.00 -16.18 MOUNTAIN HOME NC 28758 RE 16 13.77 0.00 0.00 9.54 2161720120 05/01/2012 690 711 21.0000 R 2 R7 69512310 59.31 0.00 0.00 0.00 67 CINNAMON PL 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 6.68 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 80.82 2161730110 05/01/2012 309 316 7.0000 R 2 R7 69046099 15.33 0.00 0.00 0.00 69 CINNAMON PL 04/02/2012 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 05/01/2012 1162 1172 10.0000 R 1 R7 78246034 21.90 0.00 0.00 0.00 71 CINNAMON PL 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK & GILLIAN MCLEAN 0 3.31 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 85.27 2161740262 05/01/2012 323 327 4.0000 R 2 R7 27659576 8.76 0.00 0.00 0.00 73 CINNAMON PL 04/02/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.13 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 25.72 2161750160 05/01/2012 499 507 8.0000 R 2 R6 68727515 17.52 0.00 0.00 0.00 74 HICKORY HILL RD RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.92 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 73.27 2161760142 05/01/2012 466 474 8.0000 R 1 R5 39685256 17.52 0.00 0.00 0.00 78 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.92 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 34.90 2161770159 05/01/2012 227 233 6.0000 R 2 R7 72211400 13.14 0.00 0.00 0.00 75 CINNAMON PL 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.52 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 175.16 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 205.65 2161770244 05/01/2012 1258 1272 14.0000 R 1 R7 78246032 33.62 0.00 0.00 0.00 79 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHAROTTE DENISE FREEMAN 0 4.37 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 38.21 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 91.03 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161780155 05/01/2012 751 752 1.0000 R 1 R7 78245592 2.19 0.00 0.00 0.00 82 HICKORY HILL RD 04/02/2012 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 05/01/2012 2140 2155 15.0000 R 1 R7 78245594 37.29 0.00 0.00 0.00 22 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 4.70 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 56.82 2161800125 05/01/2012 389 396 7.0000 R 1 R6 69512129 15.33 0.00 0.00 0.00 18 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.72 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 73.29 2161810146 05/01/2012 306 312 6.0000 R 2 R7 67406585 13.14 0.00 0.00 0.00 8 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.52 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2161820196 05/01/2012 655 660 5.0000 R 1 R7 78245917 10.95 0.00 0.00 0.00 1 PINEHILL W TRL 04/02/2012 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 -0.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 27.85 2161830174 05/01/2012 452 463 11.0000 R 2 R7 69512290 24.09 0.00 0.00 0.00 5 PINEHILL W TRL 04/02/2012 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 42.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 85.25 2161840146 05/01/2012 94 98 4.0000 R 2 R8 71658532 8.76 0.00 0.00 0.00 9 QUAIL CIR 04/02/2012 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 05/01/2012 960 972 12.0000 R 1 R5 78245913 26.28 0.00 0.00 0.00 13 QUAIL CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.71 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 43.12 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 87.94 2161860167 05/01/2012 1803 1831 28.0000 R 1 R5 78245909 88.96 0.00 0.00 0.00 17 QUAIL CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DELRE OWNER 0 9.35 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 -1.81 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 111.33 2161870148 05/01/2012 1115 1130 15.0000 R 1 R7 78245911 37.29 0.00 0.00 0.00 21 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 4.70 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 99.64 2161880152 05/01/2012 890 897 7.0000 R 1 R7 78245912 15.33 0.00 0.00 0.00 86 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF AUSTIN 0 2.72 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 63.65 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161890205 05/01/2012 138 147 9.0000 R 2 R8 78245993 19.71 0.00 0.00 0.00 90 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JERRY MACKEY RENTER 0 3.11 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 70.83 2161900131 05/01/2012 94 95 1.0000 R 2 R7 72211398 2.19 0.00 0.00 0.00 94 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 HANS HEYNAU 0 1.54 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -74.54 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -55.98 2161910145 05/01/2012 515 522 7.0000 R 1 R5 78245997 15.33 0.00 0.00 0.00 98 HICKORY HILL RD 04/02/2012 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 63.95 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 96.83 2161920128 05/01/2012 611 617 6.0000 R 1 R7 78245998 13.14 0.00 0.00 0.00 97 HICKORY HILL RD 04/02/2012 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 2161930182 F 04/20/2012 500 501 1.0000 R 1 R7 40714324 2.19 0.00 0.00 0.00 93 HICKORY HILL RD 03/29/2012 1.06 0.00 0.00 0.00 0.00 BRIGDA BICE 3 1.54 0.00 0.00 0.00 351 KING FISHER DRIVE 0000001075 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 13.77 0.00 0.00 18.56 2161940153 05/01/2012 83 90 7.0000 R 2 R7 72211427 15.33 0.00 0.00 0.00 89 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA HOERST 0 2.72 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161950167 05/01/2012 441 449 8.0000 R 2 R6 68727516 17.52 0.00 0.00 0.00 85 HICKORY HILL RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.92 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2161950283 05/01/2012 159 185 26.0000 R 2 R8 72211293 78.98 0.00 0.00 0.00 30 CHESTNUT TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 8.45 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 0.00 102.26 2161950374 05/01/2012 546 574 28.0000 R 2 R7 69512291 88.96 0.00 0.00 0.00 34 CHESTNUT TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 9.35 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 0.00 113.14 2161950419 05/01/2012 506 511 5.0000 R 1 R7 78246073 10.95 0.00 0.00 0.00 42 CHESTNUT TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 2.33 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 28.11 2161960126 05/01/2012 951 977 26.0000 R 2 R6 68727508 78.98 0.00 0.00 0.00 44 CHESTNUT TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 8.45 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 0.00 102.26 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161970116 05/01/2012 628 668 40.0000 R 2 R6 67406588 148.84 0.00 0.00 0.00 46 CHESTNUT TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 14.74 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 0.00 178.41 2161980130 05/01/2012 578 585 7.0000 R 1 R7 78245864 15.33 0.00 0.00 0.00 48 CHESTNUT TRL 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2161990110 05/01/2012 93 95 2.0000 R 1 R7 70628562 4.38 0.00 0.00 0.00 50 CHESTNUT TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.73 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 20.94 2162000119 05/01/2012 46 49 3.0000 R 2 R8 72211423 6.57 0.00 0.00 0.00 49 CHESTNUT TRL 04/02/2012 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 -116.47 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -93.14 2162010123 05/01/2012 38 40 2.0000 R 2 R8 72211420 4.38 0.00 0.00 0.00 47 CHESTNUT TRL 04/02/2012 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 -48.17 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -27.23 2162020133 05/01/2012 846 850 4.0000 R 1 R7 78245865 8.76 0.00 0.00 0.00 45 CHESTNUT TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD GREENE 0 2.13 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 80.05 2162030137 05/01/2012 322 328 6.0000 R 1 R7 41425499 13.14 0.00 0.00 0.00 43 CEDAR HILL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGEJR. POPP 0 2.52 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162040131 05/01/2012 272 291 19.0000 R 2 R7 72211425 51.97 0.00 0.00 0.00 41 CEDAR HILL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 6.02 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 72.82 2162050121 05/01/2012 158 163 5.0000 R 2 R7 71658524 10.95 0.00 0.00 0.00 39 CEDAR HILL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.33 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 28.11 2162060197 05/01/2012 1068 1078 10.0000 R 1 R7 78245862 21.90 0.00 0.00 0.00 37 CEDAR HILL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 TINA AMIDAN 0 3.31 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 82.86 2162070128 05/01/2012 704 709 5.0000 R 1 R7 78245866 10.95 0.00 0.00 0.00 35 CEDAR HILL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES DIGGS 0 2.33 0.00 0.00 0.00 96 BEECHWOOD LANE 0000001170 0.00 0.00 0.00 0.00 FRANKLIN NC 28734 RE 16 13.77 0.00 0.00 28.11 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162080149 05/01/2012 883 924 41.0000 R 2 R4 67406584 155.24 0.00 0.00 0.00 33 CHESTNUT TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 15.31 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 125.15 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 310.53 2162090112 05/01/2012 432 443 11.0000 R 1 R7 48956730 24.09 0.00 0.00 0.00 31 CHESTNUT TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 3.51 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 42.43 2162100149 05/01/2012 527 531 4.0000 R 1 R7 78245662 8.76 0.00 0.00 0.00 32 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.13 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162110125 05/01/2012 473 477 4.0000 R 1 R6 78245658 8.76 0.00 0.00 0.00 36 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.13 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162120162 05/01/2012 30 35 5.0000 R 2 R8 72211349 10.95 0.00 0.00 0.00 40 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALEXA SMITH (OWNER) 0 2.33 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162130181 05/01/2012 325 327 2.0000 R 1 R7 78245578 4.38 0.00 0.00 0.00 44 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.73 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2162140126 05/01/2012 333 338 5.0000 R 1 R7 78245585 10.95 0.00 0.00 0.00 41 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 2.33 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 61.29 2162150133 05/01/2012 305 331 26.0000 R 2 R7 72211396 78.98 0.00 0.00 0.00 45 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 8.45 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -3.06 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 99.20 2162150229 05/01/2012 2317 2342 25.0000 R 1 R7 78245587 73.99 0.00 0.00 0.00 49 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLIE STACK 0 8.00 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 106.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 203.10 2162160147 05/01/2012 505 510 5.0000 R 2 R7 78245706 10.95 0.00 0.00 0.00 53 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 0 2.33 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 -133.92 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -105.81 2162160226 05/01/2012 268 273 5.0000 R 1 R7 44044614 10.95 0.00 0.00 0.00 48 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH BOLTON 0 2.33 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 54.07 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162170141 05/01/2012 273 275 2.0000 R 1 R7 78245920 4.38 0.00 0.00 0.00 52 BIRCH PL 04/02/2012 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 -548.75 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -527.81 2162180148 05/01/2012 717 726 9.0000 R 1 R7 78245918 19.71 0.00 0.00 0.00 56 BIRCH PL 04/02/2012 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 2162190148 05/01/2012 354 356 2.0000 R 1 R7 78245919 4.38 0.00 0.00 0.00 62 BIRCH PL 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAYMOND CLARK 0 1.73 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 20.94 2162194491 05/01/2012 1004 1010 6.0000 R 1 R7 78245916 13.14 0.00 0.00 0.00 64 BIRCH PL 04/02/2012 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 -69.51 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -39.02 2162200141 05/01/2012 78 87 9.0000 R 2 R7 72211415 19.71 0.00 0.00 0.00 68 BIRCH PL 04/02/2012 1.06 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.11 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 37.65 2162210114 05/01/2012 768 785 17.0000 R 1 R7 54718572 44.63 0.00 0.00 0.00 67 BIRCH PL 04/02/2012 1.06 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 5.36 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 61.38 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 126.20 2162220141 05/01/2012 446 456 10.0000 R 1 R7 54718570 21.90 0.00 0.00 0.00 59 BIRCH PL 04/02/2012 1.06 0.00 0.00 0.00 0.00 PAMELA THOMPSON OWNER 0 3.31 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -51.35 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -11.31 2162220297 05/01/2012 249 249 0.0000 R 1 R7 42409200 0.00 0.00 0.00 0.00 53 BIRCH PL 04/02/2012 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 16.32 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.49 2162230118 05/01/2012 217 218 1.0000 R 1 R7 78245590 2.19 0.00 0.00 0.00 57 PINEHILL W TRL 04/02/2012 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 05/01/2012 368 376 8.0000 R 2 R7 69512293 17.52 0.00 0.00 0.00 61 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 DARRIN FRYE M.D 0 2.92 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 35.27 2162250189 05/01/2012 133 144 11.0000 R 2 R7 72211395 24.09 0.00 0.00 0.00 45 BIRCH PL 04/02/2012 1.06 0.00 0.00 0.00 0.00 ARACELLY DELGADO RENTER 0 3.51 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 42.43 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162260140 05/01/2012 1104 1110 6.0000 R 2 R7 78245588 13.14 0.00 0.00 0.00 64 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.52 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 50.73 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 81.22 2162270123 05/01/2012 568 572 4.0000 R 1 R6 78245506 8.76 0.00 0.00 0.00 65 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.13 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162280120 05/01/2012 296 322 26.0000 R 2 R7 72211392 78.98 0.00 0.00 0.00 69 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 8.45 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 60.83 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 163.09 2162290158 05/01/2012 250 252 2.0000 R 1 R7 78915096 4.38 0.00 0.00 0.00 68 PINEHILL W TRL 04/02/2012 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 -0.06 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.88 2162300140 05/01/2012 103 111 8.0000 R 2 R8 72211421 17.52 0.00 0.00 0.00 72 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 M. KERRISON 0 2.92 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 35.27 2162310157 05/01/2012 624 639 15.0000 R 2 R7 67406563 37.29 0.00 0.00 0.00 73 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN TIMPA 0 4.70 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 56.82 2162320175 05/01/2012 371 379 8.0000 R 2 R7 69512273 17.52 0.00 0.00 0.00 77 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 EVELYN MCDONALD 0 2.92 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 35.27 2162330124 05/01/2012 403 416 13.0000 R 2 R6 69512288 29.95 0.00 0.00 0.00 81 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 CONNIE HARDING 0 4.04 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 48.82 2162340155 05/01/2012 113 119 6.0000 R 2 R5 72211397 13.14 0.00 0.00 0.00 85 PINEHILL W TRL 04/02/2012 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 29.26 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 59.75 2162350121 05/01/2012 169 186 17.0000 R 2 R7 72211413 44.63 0.00 0.00 0.00 76 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 CARLOS A. GOMEZ 0 5.36 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 64.82 2162360155 05/01/2012 154 158 4.0000 R 2 R7 69512309 8.76 0.00 0.00 0.00 86 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.13 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162360224 05/01/2012 619 631 12.0000 R 1 R7 44295069 26.28 0.00 0.00 0.00 90 BEECHWOOD TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.71 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 44.82 2162370122 05/01/2012 247 251 4.0000 R 2 R5 68727507 8.76 0.00 0.00 0.00 94 BEECHWOOD TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.13 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162380112 05/01/2012 825 832 7.0000 R 1 R7 78245877 15.33 0.00 0.00 0.00 98 BEECHWOOD TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.72 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 32.88 2162390157 05/01/2012 618 623 5.0000 R 1 R7 0034607747 10.95 0.00 0.00 0.00 102 BEECHWOOD TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.33 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 28.11 2162400122 05/01/2012 461 463 2.0000 R 1 R7 78246002 4.38 0.00 0.00 0.00 106 BEECHWOOD TRL 04/02/2012 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 05/01/2012 336 351 15.0000 R 1 R7 78246010 37.29 0.00 0.00 0.00 110 BEECHWOOD TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 4.70 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 56.82 2162420136 05/01/2012 297 307 10.0000 R 2 R6 69512271 21.90 0.00 0.00 0.00 89 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 3.31 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 78.04 2162430130 05/01/2012 522 530 8.0000 R 1 R6 78246006 17.52 0.00 0.00 0.00 93 BEECHWOOD TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.92 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 -61.61 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -26.34 2162430294 05/01/2012 319 342 23.0000 R 2 R8 72211418 66.65 0.00 0.00 0.00 97 BEECHWOOD TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 7.34 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 88.82 2162440120 05/01/2012 345 351 6.0000 R 1 R7 54237380 13.14 0.00 0.00 0.00 101 BEECHWOOD TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.52 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162450130 05/01/2012 213 225 12.0000 R 2 R7 71658508 26.28 0.00 0.00 0.00 105 BEECHWOOD TRL 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 44.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162460214 05/01/2012 1450 1456 6.0000 R 2 R7 78245999 13.14 0.00 0.00 0.00 109 BEECHWOOD TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.52 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 30.49 2162470145 05/01/2012 905 914 9.0000 R 1 R7 78245501 19.71 0.00 0.00 0.00 113 BEECHWOOD TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 TERRI CLARKE 0 3.11 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 35.33 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.98 2162480172 05/01/2012 489 501 12.0000 R 2 R7 69512286 26.28 0.00 0.00 0.00 117 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 BETH HANLON OWNER 0 3.71 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 -44.28 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 0.54 2162490156 05/01/2012 757 763 6.0000 R 1 R7 78245657 13.14 0.00 0.00 0.00 114 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.52 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 30.49 2162500138 05/01/2012 900 907 7.0000 R 1 R7 78245624 15.33 0.00 0.00 0.00 118 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 ELISSA SAMUELS 0 2.72 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 39.32 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 72.20 2162510111 05/01/2012 561 567 6.0000 R 1 R7 78245503 13.14 0.00 0.00 0.00 121 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.52 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 30.49 2162520142 05/01/2012 382 393 11.0000 R 2 R7 69512307 24.09 0.00 0.00 0.00 123 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 3.51 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 42.43 2162520248 05/01/2012 171 184 13.0000 R 2 R8 72211365 29.95 0.00 0.00 0.00 127 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 GARY CAGWIN 0 4.04 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 48.82 2162520360 05/01/2012 492 525 33.0000 R 2 R7 72211390 113.91 0.00 0.00 0.00 137 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 11.59 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 0.00 140.33 2162530115 05/01/2012 513 541 28.0000 R 2 R8 72211391 88.96 0.00 0.00 0.00 139 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 9.35 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 113.14 2162530214 05/01/2012 1693 1740 47.0000 R 1 R7 78246035 193.64 0.00 0.00 0.00 141 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALBERTA MASUMIAN 0 18.77 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 0.00 227.24 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162540143 05/01/2012 314 345 31.0000 R 2 R7 72211414 103.93 0.00 0.00 0.00 142 PINEHILL W TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 GORDON RIPMA 0 10.69 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 97.71 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 227.16 2162550129 05/01/2012 86 90 4.0000 R 2 R7 72211416 8.76 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.13 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 25.72 2162550228 05/01/2012 52 57 5.0000 R 2 R7 72211399 10.95 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 04/02/2012 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 -91.16 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 -63.05 2162560116 05/01/2012 315 317 2.0000 R 1 R7 78245665 4.38 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JACK BARTON 0 1.73 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 13.77 0.00 0.00 20.94 2162560222 05/01/2012 2635 2643 8.0000 R 1 R6 78245875 17.52 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 PATRICIA BLADYKAS 0 2.92 0.00 0.00 0.00 7953 S.E. LEXINGTON AVE 0000001335 0.00 0.00 0.00 152.92 HOBE SOUND FL 33455 RE 16 13.77 0.00 0.00 188.19 2162570120 05/01/2012 487 491 4.0000 R 1 R7 78246015 8.76 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 04/02/2012 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 05/01/2012 224 225 1.0000 R 2 R7 64876369 2.19 0.00 0.00 0.00 4167 WINGO ST 04/02/2012 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 05/01/2012 1209 1215 6.0000 R 2 R3 65394543 13.14 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 7.00 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 -2.74 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2171081818 05/01/2012 787 812 25.0000 R 2 R5 69512249 73.99 0.00 0.00 0.00 10818 DEER MOSS TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 22.21 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 65.67 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 176.70 2171082000 05/01/2012 597 613 16.0000 R 2 R7 67456571 40.96 0.00 0.00 0.00 10820 SE SEMINOLE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 13.95 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 69.74 2171083660 05/01/2012 159 162 3.0000 R 2 R3 68727526 6.57 0.00 0.00 0.00 10836 DEER MOSS TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&GERALDINE VIERA 0 5.35 0.00 0.00 0.00 10836 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 05/01/2012 2173 2188 15.0000 R 2 R4 64876359 37.29 0.00 0.00 0.00 10841 SE ARIELLE TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 13.03 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 65.15 2171085400 05/01/2012 1228 1256 28.0000 R 2 R5 66409658 88.96 0.00 0.00 0.00 10854 DEER MOSS TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 25.95 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 0.00 129.74 2171089001 05/01/2012 957 961 4.0000 R 2 R2 66409601 8.76 0.00 0.00 0.00 10890 DEER MOSS TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 5.90 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 29.49 2171090810 05/01/2012 67 71 4.0000 R 2 R6 70628651 8.76 0.00 0.00 0.00 10908 DEER MOSS TRL 04/02/2012 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 05/01/2012 487 497 10.0000 R 1 R4 34607760 21.90 0.00 0.00 0.00 10909 SE HARKEN TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 PETER BARSKI 0 9.19 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2171092626 05/01/2012 950 955 5.0000 R 2 R9 69512269 10.95 0.00 0.00 0.00 10926 DEER MOSS TRL 04/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH BECKER 0 6.45 0.00 0.00 0.00 10926 DEER MOSS TRL 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2171093332 05/01/2012 366 380 14.0000 R 2 R8 66109626 33.62 0.00 0.00 0.00 10933 SE HARKEN TER 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 60.57 2171823120 05/01/2012 457 539 82.0000 R 2 R9 72211345 417.64 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARTINA KUHN 0 108.12 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 0.00 540.59 2171917500 05/01/2012 457 463 6.0000 R 2 R7 65762560 13.14 0.00 0.00 0.00 19175 SE DANIEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.00 0.00 0.00 0.00 19175 SE DANIEL LN 0000000007 0.00 0.00 0.00 73.26 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 108.23 2171919911 05/01/2012 1799 1829 30.0000 R 2 R8 66409684 98.94 0.00 0.00 0.00 19199 SE DANIEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN HERMAN 0 28.45 0.00 0.00 0.00 19199 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 142.22 2172172177 05/01/2012 0 0 0.0000 R 1 R9 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD FIRELINE 04/02/2012 1.06 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 13.77 0.00 39.11 53.94 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480125 05/01/2012 405 406 1.0000 R 1 R4 66409093 2.19 0.00 0.00 0.00 SE RIVER RIDGE CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE HOMEOWNERS ASSOC 0 4.26 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 21.28 2172480268 05/01/2012 674 685 11.0000 R 1 R3 66409125 24.09 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARGIE MARKS 0 9.73 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2172480353 05/01/2012 294 299 5.0000 R 1 R3 66409077 10.95 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 04/02/2012 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 05/01/2012 665 675 10.0000 R 1 R3 66409144 21.90 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN G. LANDVAY 0 9.19 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 45.92 2172480746 05/01/2012 262 266 4.0000 R 2 R3 48180916 8.76 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 5.90 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 29.49 2172490160 05/01/2012 241 246 5.0000 R 1 R3 66409103 10.95 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 CAMILLE ALBARELLE 0 6.45 0.00 0.00 0.00 P.O. BOX 3867 0000000682 0.00 0.00 0.00 -211.99 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -179.76 2172490234 05/01/2012 366 370 4.0000 R 1 R3 66409091 8.76 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 FRED HEYMAN 0 5.90 0.00 0.00 0.00 500 BEDFORD AVENUE 0000000680 0.00 0.00 0.00 0.00 BELLMORE NY 11710 RE 17 13.77 0.00 0.00 29.49 2172490320 05/01/2012 413 425 12.0000 R 2 R3 48180927 26.28 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 DON L COPELAND 0 10.28 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -32.98 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.41 2172490452 05/01/2012 544 551 7.0000 R 1 R3 66409084 15.33 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL T. PUGLIESE 0 7.54 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.46 2172490457 05/01/2012 222 222 0.0000 R 2 R3 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 04/09/2012 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 0.00 346.43 MOUNTAIN CITY TN 37683 RE 17 13.77 0.00 0.00 364.97 2172490559 05/01/2012 437 444 7.0000 R 2 R3 57511422 15.33 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 RED BLAZE INC. 0 7.54 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 37.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490674 05/01/2012 457 463 6.0000 R 1 R3 66409089 13.14 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLE PATTERSON DWYER 0 7.00 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 38.30 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 73.27 2172490719 05/01/2012 638 646 8.0000 R 2 R4 47665974 17.52 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 NINO TOZZI 0 8.09 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172500169 05/01/2012 671 681 10.0000 R 1 R3 66408826 21.90 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.19 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 45.92 2172510166 05/01/2012 663 676 13.0000 R 1 R6 33852777 29.95 0.00 0.00 0.00 18350 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 11.20 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 55.98 2172510289 05/01/2012 399 404 5.0000 R 1 R5 66409108 10.95 0.00 0.00 0.00 18451 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 6.45 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 32.23 2172520146 05/01/2012 609 620 11.0000 R 1 R4 66409064 24.09 0.00 0.00 0.00 18540 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN AIELLO 0 9.73 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 48.65 2172520238 05/01/2012 709 722 13.0000 R 1 R4 66409043 29.95 0.00 0.00 0.00 18430 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 11.20 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 -8.45 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 47.53 2172520350 05/01/2012 531 531 0.0000 R 1 R4 66409065 0.00 0.00 0.00 0.00 18530 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 490.79 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 509.33 2172520459 05/01/2012 768 769 1.0000 R 2 R4 50815705 2.19 0.00 0.00 0.00 18520 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 4.26 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 21.28 2172520548 05/01/2012 362 369 7.0000 R 2 R4 66408863 15.33 0.00 0.00 0.00 18450 SE LAKESIDE DR 03/23/2012 1.06 0.00 0.00 0.00 0.00 FRANCES FICHERA OWNER 0 7.54 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172520637 05/01/2012 315 324 9.0000 R 1 R4 66409061 19.71 0.00 0.00 0.00 18460 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA KING 0 8.64 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 43.18 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520729 05/01/2012 231 238 7.0000 R 1 R4 66409047 15.33 0.00 0.00 0.00 18440 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN KORB 0 7.54 0.00 0.00 0.00 593 LEDGEVIEW BLVD 0000000726 0.00 0.00 0.00 0.00 FOND DU LAC WI 54935 RE 17 13.77 0.00 0.00 37.70 2172521316 05/01/2012 384 390 6.0000 R 2 R5 66409819 13.14 0.00 0.00 0.00 18171 SE ISLAND DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GREG TABER-RENTER 0 7.00 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172521445 05/01/2012 0 0 0.0000 R 2 R5 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 -54.60 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -43.52 2172521462 05/01/2012 610 614 4.0000 R 1 R5 66409085 8.76 0.00 0.00 0.00 18211 SE ISLAND DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 5.90 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 29.49 2172521534 05/01/2012 587 594 7.0000 R 1 R5 66409054 15.33 0.00 0.00 0.00 18231 SE ISLAND DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.54 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.44 2172521623 05/01/2012 594 600 6.0000 R 2 R5 56409774 13.14 0.00 0.00 0.00 18251 SE ISLAND DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.00 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172521726 05/01/2012 136 137 1.0000 R 2 R5 66409777 2.19 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 04/02/2012 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 05/01/2012 495 499 4.0000 R 2 R5 66409772 8.76 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 04/02/2012 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 05/01/2012 275 277 2.0000 R 1 R5 66409098 4.38 0.00 0.00 0.00 18190 SE ISLAND DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 4.81 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -49.23 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -25.21 2172522121 05/01/2012 335 339 4.0000 R 1 R5 66409517 8.76 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS FARINA 0 5.90 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172522180 05/01/2012 494 498 4.0000 R 1 R5 27659506 8.76 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE DESFOR 0 5.90 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -69.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -40.28 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522235 05/01/2012 515 529 14.0000 R 1 R5 66409534 33.62 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN SEAL 0 12.12 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 46.06 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 106.63 2172522343 05/01/2012 2479 2518 39.0000 R 1 R5 66409512 143.85 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALVIN STONE 0 39.67 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -512.06 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -313.71 2172522449 05/01/2012 1080 1099 19.0000 R 1 R4 66409533 51.97 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 16.70 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 83.50 2172522487 05/01/2012 438 445 7.0000 R 1 R5 66409547 15.33 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.54 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 37.70 2172522587 05/01/2012 1211 1236 25.0000 R 2 R5 66409773 73.99 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DONALD BROOKS 0 22.21 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 124.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 235.52 2172522623 05/01/2012 283 287 4.0000 R 1 R4 66409105 8.76 0.00 0.00 0.00 18550 SE LAKESIDE DR 04/02/2012 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 05/01/2012 440 443 3.0000 R 2 R5 66409776 6.57 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 5.35 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 13.77 0.00 0.00 26.75 2172529451 05/01/2012 3473 3483 10.0000 R 2 R9 66409787 21.90 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 9.19 0.00 0.00 0.00 10411 RIDGEVIEW CIRCLE 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2172530238 05/01/2012 320 326 6.0000 R 2 R5 66409785 13.14 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 04/02/2012 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 05/01/2012 801 811 10.0000 R 1 R5 66409532 21.90 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2172530347 05/01/2012 2137 2161 24.0000 R 1 R5 66409535 70.32 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 21.29 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 106.44 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540167 05/01/2012 587 595 8.0000 R 1 R5 66409513 17.52 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 8.09 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 75.69 2172540247 05/01/2012 1208 1212 4.0000 R 3 R5 42085403 8.76 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD BRYLAWSKI 0 11.06 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 55.26 2172540341 05/01/2012 3373 3394 21.0000 R 1 R5 66409548 59.31 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 SANDRA SCHATTEN 0 18.54 0.00 0.00 0.00 758 PEACH ORCHARD 0000000470 0.00 0.00 0.00 -249.15 NASHVILLE TN 37204 RE 17 13.77 0.00 0.00 -156.47 2172540443 05/01/2012 335 338 3.0000 R 1 R5 66409511 6.57 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.35 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172540549 05/01/2012 1529 1534 5.0000 R 1 R5 66409519 10.95 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.45 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 32.23 2172540638 05/01/2012 452 456 4.0000 R 1 R5 66409518 8.76 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN OWNER 0 5.90 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 29.49 2172540720 05/01/2012 1304 1319 15.0000 R 2 R4 57836380 37.29 0.00 0.00 0.00 18411 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 13.03 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 503.54 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 568.69 2172541057 05/01/2012 182 183 1.0000 R 1 R4 66409063 2.19 0.00 0.00 0.00 18391 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 4.26 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 21.28 2172541129 05/01/2012 475 480 5.0000 R 1 R4 66409045 10.95 0.00 0.00 0.00 18390 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 6.45 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 -3.17 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.06 2172541240 05/01/2012 251 257 6.0000 R 1 R4 66409059 13.14 0.00 0.00 0.00 18380 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 7.00 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 34.97 2172541327 05/01/2012 461 466 5.0000 R 1 R4 66409073 10.95 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.45 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 32.23 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541569 05/01/2012 385 392 7.0000 R 1 R4 66409053 15.33 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.54 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172550022 05/01/2012 148 151 3.0000 R 1 R4 66409048 6.57 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.35 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172550150 05/01/2012 472 477 5.0000 R 1 R4 66409050 10.95 0.00 0.00 0.00 18381 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE BLACK (OWNER) 0 6.45 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 32.23 2172550232 05/01/2012 380 384 4.0000 R 1 R4 66409067 8.76 0.00 0.00 0.00 18370 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 5.90 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 -9.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 20.49 2172550334 05/01/2012 336 346 10.0000 R 1 R4 66409055 21.90 0.00 0.00 0.00 18371 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 9.19 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2172550413 05/01/2012 431 438 7.0000 R 1 R4 66409060 15.33 0.00 0.00 0.00 18361 SE LAKESIDE DR 04/02/2012 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 05/01/2012 243 246 3.0000 R 1 R4 66409075 6.57 0.00 0.00 0.00 18351 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MILES POWELL 0 5.35 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172551133 05/01/2012 1550 1576 26.0000 R 2 R4 54200456 78.98 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 23.46 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 0.00 117.27 2172560229 05/01/2012 1335 1346 11.0000 R 1 R3 66409128 24.09 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 9.73 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 48.65 2172560632 05/01/2012 595 604 9.0000 R 1 R3 66409129 19.71 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 S. PAUL ALBERTZ 0 8.64 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 43.18 2172560753 05/01/2012 538 543 5.0000 R 2 R3 51670743 10.95 0.00 0.00 0.00 18670 SE LAKESIDE WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 GREG MOORE 0 6.45 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560762 05/01/2012 465 472 7.0000 R 1 R3 66409083 15.33 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 04/02/2012 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 05/01/2012 949 957 8.0000 R 1 R3 66409815 17.52 0.00 0.00 0.00 18650 SE LAKESIDE WAY 04/02/2012 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 40.77 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 81.21 2172561241 05/01/2012 364 371 7.0000 R 1 R4 66409070 15.33 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 KEN KARTRUDE CONSTRUCTION 0 7.54 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 37.70 2172562126 05/01/2012 421 429 8.0000 R 1 R3 66409124 17.52 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 8.09 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172562337 05/01/2012 579 586 7.0000 R 1 R2 66409010 15.33 0.00 0.00 0.00 18651 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.54 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172562416 05/01/2012 2596 2635 39.0000 R 1 R3 66409080 143.85 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 39.67 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 0.00 198.35 2172562525 05/01/2012 456 462 6.0000 R 2 R5 55477001 13.14 0.00 0.00 0.00 18730 SE LAKESIDE DR 04/02/2012 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 -66.18 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -31.21 2172562621 05/01/2012 157 159 2.0000 R 1 R3 66409100 4.38 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 04/02/2012 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 05/01/2012 106 108 2.0000 R 2 R4 54200435 4.38 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN SIRACUSA 0 4.81 0.00 0.00 0.00 38 ROYAL ROAD 0000000401 0.00 0.00 0.00 21.45 BELMONT MA 02478 RE 17 13.77 0.00 0.00 45.47 2172570110 05/01/2012 457 468 11.0000 R 1 R3 66409094 24.09 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 04/02/2012 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 -0.39 CLARKE LAKE MI 49234 RE 17 13.77 0.00 0.00 48.26 2172570125 05/01/2012 409 414 5.0000 R 1 R3 40709113 10.95 0.00 0.00 0.00 18690 SE LAKESIDE WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J. MCLAIN 0 6.45 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570325 05/01/2012 1169 1193 24.0000 R 1 R3 66408964 70.32 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 21.29 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 0.00 106.44 2172570944 05/01/2012 624 644 20.0000 R 1 R3 66409143 55.64 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 17.62 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -50.79 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.30 2172580148 05/01/2012 790 797 7.0000 R 2 R3 50815713 15.33 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 7.54 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 37.70 2172580298 05/01/2012 293 299 6.0000 R 2 R3 50815734 13.14 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 7.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2172580345 05/01/2012 370 378 8.0000 R 1 R5 66409544 17.52 0.00 0.00 0.00 18645 SE LAKESIDE WAY 04/02/2012 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 -155.04 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -114.60 2172580381 05/01/2012 834 849 15.0000 R 1 R3 66409126 37.29 0.00 0.00 0.00 18671 SE LAKESIDE WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 13.03 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -171.27 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -106.12 2172580458 05/01/2012 617 625 8.0000 R 1 R3 66409142 17.52 0.00 0.00 0.00 18721 SE LAKESIDE WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD PIPER 0 8.09 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -11.51 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 28.93 2172580561 05/01/2012 615 620 5.0000 R 1 R3 66409147 10.95 0.00 0.00 0.00 18711 SE LAKESIDE WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 6.45 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 32.23 2172580656 05/01/2012 2125 2186 61.0000 R 1 R3 66409081 283.24 0.00 0.00 0.00 18710 SE LAKESIDE WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 BLAIR WOOD 0 74.52 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 372.59 2172580783 05/01/2012 430 434 4.0000 R 1 R3 66409107 8.76 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 STUART R MANOFF 0 5.90 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 29.49 2172580827 05/01/2012 541 547 6.0000 R 1 R3 66409082 13.14 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 7.00 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580919 05/01/2012 493 498 5.0000 R 1 R3 66409104 10.95 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 04/02/2012 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 05/01/2012 3114 3156 42.0000 R 3 R3 10476662 109.74 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 36.31 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 0.00 181.49 2172581058 05/01/2012 2869 2877 8.0000 R 1 R3 66409086 17.52 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER OWNER 0 8.09 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 40.44 2172581134 05/01/2012 1440 1459 19.0000 R 1 R3 66409095 51.97 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 16.70 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 83.50 2172581223 05/01/2012 979 990 11.0000 R 1 R3 2494717500 24.09 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH & CHRISTINA GAUDET 0 9.73 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2172582215 05/01/2012 364 371 7.0000 R 1 R3 66409092 15.33 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 7.54 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 37.70 2172585531 05/01/2012 441 445 4.0000 R 2 R8 51670742 8.76 0.00 0.00 0.00 18647 SE LAKESIDE WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 5.90 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 61.98 2172590121 05/01/2012 490 494 4.0000 R 1 R3 66408851 8.76 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH GOZZO 0 5.90 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172590220 05/01/2012 555 565 10.0000 R 1 R3 66409078 21.90 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 04/02/2012 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 05/01/2012 2960 2996 36.0000 R 2 R3 66409822 128.88 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 35.93 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 0.00 179.64 2172590428 05/01/2012 578 588 10.0000 R 1 R3 66408865 21.90 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 LARY DOSS 0 9.19 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 45.92 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590510 05/01/2012 277 286 9.0000 R 1 R4 26071184 19.71 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 8.64 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 81.18 2172590626 05/01/2012 576 584 8.0000 R 1 R3 66408890 17.52 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 MIKE GILMOND 0 8.09 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172590817 05/01/2012 569 574 5.0000 R 1 R3 66409554 10.95 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.45 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 37.74 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 69.97 2172590916 05/01/2012 1588 1615 27.0000 R 1 R3 66409076 83.97 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 24.70 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 0.00 123.50 2172592345 05/01/2012 672 680 8.0000 R 1 R3 66409096 17.52 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WESTON 0 8.09 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172592458 05/01/2012 250 257 7.0000 R 1 R3 66409145 15.33 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES NEEDHAM 0 7.54 0.00 0.00 0.00 P.O. BOX 599 0000000665 0.00 0.00 0.00 0.00 BREWSTER MA 02631 RE 17 13.77 0.00 0.00 37.70 2172592523 05/01/2012 369 376 7.0000 R 1 R3 66408829 15.33 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 04/02/2012 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 05/01/2012 578 580 2.0000 R 2 R3 55476991 4.38 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 4.81 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 24.02 2172593638 05/01/2012 559 565 6.0000 R 1 R3 66409127 13.14 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.00 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 -38.32 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -3.35 2172600110 05/01/2012 2368 2407 39.0000 R 2 R3 51670750 143.85 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 04/02/2012 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 0.00 199.94 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 398.29 2172600151 05/01/2012 302 308 6.0000 R 1 R3 66408999 13.14 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.00 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610247 05/01/2012 523 533 10.0000 R 1 R3 66409146 21.90 0.00 0.00 0.00 18691 SE LAKESIDE WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 9.19 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 45.92 2172610356 05/01/2012 448 453 5.0000 R 1 R3 66408843 10.95 0.00 0.00 0.00 18731 SE LAKESIDE WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.45 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172610438 05/01/2012 3136 3187 51.0000 R 1 R4 66409062 219.24 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE MAURER 0 58.52 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 262.68 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 555.27 2172610554 05/01/2012 567 573 6.0000 R 2 R3 47665977 13.14 0.00 0.00 0.00 18733 SE LAKESIDE WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 JANET HOLDEN OWNER 0 7.00 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 -5.24 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.73 2172610643 05/01/2012 808 815 7.0000 R 1 R4 66409160 15.33 0.00 0.00 0.00 18420 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.54 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 37.70 2172610741 05/01/2012 2741 2794 53.0000 R 1 R4 66409074 232.04 0.00 0.00 0.00 18407 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE&LYNN SHAPIRO 0 61.72 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 278.80 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 587.39 2172610837 05/01/2012 548 552 4.0000 R 1 R4 66409072 8.76 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICK SMOLIAK 0 5.90 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 2172611011 05/01/2012 2523 2566 43.0000 R 2 R5 66409754 168.04 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DOUG DINZIK 0 45.72 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 228.59 2172611068 05/01/2012 275 281 6.0000 R 1 R5 66409101 13.14 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ASA HEAD 0 7.00 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 94.43 2172611106 05/01/2012 283 286 3.0000 R 1 R5 66409040 6.57 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY WATSON 0 5.35 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2172611134 05/01/2012 601 615 14.0000 R 2 R5 66409755 33.62 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 12.12 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 60.57 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611239 05/01/2012 622 631 9.0000 R 2 R5 66409758 19.71 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 8.64 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 43.18 2172611328 05/01/2012 157 159 2.0000 R 1 R5 66408880 4.38 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL A. PAPI 0 4.81 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2172611417 05/01/2012 479 485 6.0000 R 1 R5 66409516 13.14 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.00 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 30.33 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 65.30 2172611536 05/01/2012 557 570 13.0000 R 2 R4 48180957 29.95 0.00 0.00 0.00 18409 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 11.20 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.74 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 54.24 2172620959 05/01/2012 367 379 12.0000 R 1 R4 66409066 26.28 0.00 0.00 0.00 18490 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JUDITH STONE 0 10.28 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 51.39 2172621028 F 05/01/2012 545 547 2.0000 R 1 R5 66409537 4.38 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT DEFOREST 3 4.81 0.00 0.00 0.00 19129 S.E. WINDWARD ISLAND LN 0000000525 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 13.77 0.00 0.00 24.02 2172621256 05/01/2012 571 577 6.0000 R 1 R4 66409041 13.14 0.00 0.00 0.00 18480 SE LAKESIDE DR 04/02/2012 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 35.12 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 70.09 2172621353 05/01/2012 325 329 4.0000 R 2 R4 48180931 8.76 0.00 0.00 0.00 18470 SE LAKESIDE DR 04/02/2012 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 05/01/2012 686 690 4.0000 R 1 R4 66409052 8.76 0.00 0.00 0.00 18360 SE LAKESIDE DR 04/02/2012 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 05/01/2012 497 502 5.0000 R 1 R5 66409069 10.95 0.00 0.00 0.00 18400 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.45 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 32.23 2172650125 05/01/2012 600 605 5.0000 R 1 R3 66408993 10.95 0.00 0.00 0.00 18729 SE LAKESIDE WAY 04/02/2012 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 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.72 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172660112 05/01/2012 633 637 4.0000 R 3 R3 41172642 8.76 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.06 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 63.97 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 119.23 2172670153 05/01/2012 240 242 2.0000 R 1 R4 66409058 4.38 0.00 0.00 0.00 18500 SE LAKESIDE DR 04/02/2012 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 -15.28 GLENVIEW IL 60025 RE 17 13.77 0.00 0.00 8.74 2172670242 05/01/2012 593 603 10.0000 R 1 R4 66409071 21.90 0.00 0.00 0.00 18510 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 9.19 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 45.92 2172680123 05/01/2012 1679 1693 14.0000 R 1 R4 66409046 33.62 0.00 0.00 0.00 18441 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GREG HALE 0 12.12 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 60.57 2172680549 05/01/2012 1032 1041 9.0000 R 2 R5 66409784 19.71 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JIMMY MCDOWELL 0 8.64 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 -4.71 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 38.47 2172680648 05/01/2012 405 410 5.0000 R 1 R4 66409042 10.95 0.00 0.00 0.00 18445 SE LAKESIDE DR 04/02/2012 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 05/01/2012 392 398 6.0000 R 1 R5 66409545 13.14 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.00 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -29.51 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 5.46 2172690269 05/01/2012 504 511 7.0000 R 2 R5 66409756 15.33 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.54 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.70 2172690335 05/01/2012 620 628 8.0000 R 1 R5 66409546 17.52 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 8.09 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 40.44 2172690338 05/01/2012 339 342 3.0000 R 1 R5 66409549 6.57 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.35 0.00 0.00 0.00 P. O. BOX 1113 0000000537 0.00 0.00 0.00 -39.50 JUPITER FL 33468 RE 17 13.77 0.00 0.00 -12.75 2172690410 05/01/2012 266 271 5.0000 R 2 R5 66409786 10.95 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.45 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690429 05/01/2012 541 546 5.0000 R 2 R5 66409818 10.95 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 04/02/2012 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 32.49 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.72 2172690441 05/01/2012 363 363 0.0000 R 2 R5 66409817 0.00 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 04/02/2012 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 37.38 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 55.92 2172690519 05/01/2012 394 398 4.0000 R 2 R5 66409757 8.76 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 04/02/2012 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 05/01/2012 126 134 8.0000 R 1 R5 66409090 17.52 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RIVER RIDGE HOME ASSOC. 0 8.09 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 40.44 2172700047 05/01/2012 298 303 5.0000 R 1 R5 66409508 10.95 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.45 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 32.23 2172700230 05/01/2012 644 656 12.0000 R 2 R5 66409789 26.28 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RANDY EARLE 0 10.28 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 51.39 2172700317 05/01/2012 577 584 7.0000 R 2 R5 66409759 15.33 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 7.54 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 37.42 2172710044 05/01/2012 284 288 4.0000 R 1 R3 66409102 8.76 0.00 0.00 0.00 18649 SE LAKESIDE WAY 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE D BRIGGS OWNER 0 5.90 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -16.39 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 13.10 2172710123 05/01/2012 662 670 8.0000 R 2 R5 66409788 17.52 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.09 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.44 2172710222 05/01/2012 395 402 7.0000 R 1 R5 66409510 15.33 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 04/02/2012 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 05/01/2012 805 819 14.0000 R 1 R5 66409536 33.62 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 12.12 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 60.57 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720253 05/01/2012 1463 1485 22.0000 R 1 R5 66409183 62.98 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 04/02/2012 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 05/01/2012 2665 2721 56.0000 R 1 R4 66409049 251.24 0.00 0.00 0.00 18401 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA & COLIN KILEY 0 66.52 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 56.41 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 389.00 2172720410 05/01/2012 278 282 4.0000 R 1 R5 66409088 8.76 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD DECOOK 0 5.90 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 29.49 2172730110 05/01/2012 2946 2968 22.0000 R 1 R6 35446969 62.98 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 19.46 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 97.27 2172730129 05/01/2012 617 632 15.0000 R 1 R5 66409110 37.29 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 13.03 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -74.14 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -8.99 2172730362 05/01/2012 395 416 21.0000 R 1 R5 66409509 59.31 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT JAMES 0 18.54 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 92.68 2172731246 05/01/2012 1194 1199 5.0000 R 1 R5 66409111 10.95 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 6.45 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172740117 05/01/2012 353 358 5.0000 R 1 R3 66408883 10.95 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.45 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172740210 05/01/2012 362 368 6.0000 R 1 R5 66409514 13.14 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 04/02/2012 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 05/01/2012 1693 1711 18.0000 R 2 R5 66409775 48.30 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ESAM ATTIA 0 15.79 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 181.59 2172760111 05/01/2012 406 412 6.0000 R 1 R4 66409068 13.14 0.00 0.00 0.00 18410 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.00 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 34.97 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760222 05/01/2012 336 341 5.0000 R 1 R4 66409051 10.95 0.00 0.00 0.00 18408 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.45 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172760333 05/01/2012 868 884 16.0000 R 1 R4 66409044 40.96 0.00 0.00 0.00 18406 SE LAKESIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DENA RHYS 0 13.95 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 69.74 2172770722 05/01/2012 427 432 5.0000 R 1 R4 66409057 10.95 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 GREGORY BERGER 0 6.45 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2172770850 05/01/2012 671 682 11.0000 R 2 R4 51670748 24.09 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 48.65 2172770927 05/01/2012 239 241 2.0000 R 2 R4 57515889 4.38 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.81 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2173010024 05/01/2012 1451 1479 28.0000 R 2 R5 66409729 88.96 0.00 0.00 0.00 10822 SE ARIELLE TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES WHITE 0 25.95 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000010 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 128.60 2173011169 05/01/2012 539 579 40.0000 R 2 R3 66409783 148.84 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 04/02/2012 1.06 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 40.92 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 13.77 0.00 0.00 204.59 2173011230 05/01/2012 449 454 5.0000 R 2 R7 64876336 10.95 0.00 0.00 0.00 19103 SE DANIEL LN 04/02/2012 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 05/01/2012 1109 1113 4.0000 R 2 R6 64292838 8.76 0.00 0.00 0.00 19126 SE DANIEL LN 04/02/2012 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 05/01/2012 189 191 2.0000 R 2 R5 66409748 4.38 0.00 0.00 0.00 19127 SE DANIEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH BRUGLIERA 0 4.81 0.00 0.00 0.00 19127 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 24.02 2173016729 05/01/2012 1475 1490 15.0000 R 2 R5 66409760 37.29 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER04/02/2012 1.06 0.00 0.00 0.00 0.00 MATT GROPP 0 13.03 0.00 0.00 0.00 19198 S.E. DANIEL DRIVE 0000000002 0.00 0.00 0.00 -23.14 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 42.01 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173017615 05/01/2012 458 464 6.0000 R 2 R5 66409765 13.14 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)04/02/2012 1.06 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.00 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 34.97 2173020036 05/01/2012 1037 1053 16.0000 R 2 R5 59782187 40.96 0.00 0.00 0.00 10861 SE ARIELLE TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 13.95 0.00 0.00 0.00 P.O. BOX 4088 0000000013 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 113.27 2173020041 05/01/2012 1051 1078 27.0000 R 2 R5 66409751 83.97 0.00 0.00 0.00 10801 SE ARIELLE TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 24.70 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 0.00 123.50 2173020055 05/01/2012 1702 1728 26.0000 R 2 R6 66409770 78.98 0.00 0.00 0.00 10842 SE ARIELLE TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 STACEY ELLERBE RENTER 0 23.46 0.00 0.00 0.00 10842 SE ARIELLE TER 0000000011 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 17.27 2173021105 05/01/2012 1036 1050 14.0000 R 2 R5 66409760 33.62 0.00 0.00 0.00 10821 SE ARIELLE TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN GASPARI 0 12.12 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 60.57 2173022212 05/01/2012 1943 1958 15.0000 R 2 R4 50815735 37.29 0.00 0.00 0.00 10862 SE ARIELLE TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 PARISELETI CONSTRUCTION INC 0 13.03 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000012 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 108.68 2173025250 05/01/2012 39 39 0.0000 R 2 R5 72211296 0.00 0.00 0.00 0.00 10802 SE ARIELLE TER 04/09/2012 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 0.00 172.84 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 191.38 2173040018 05/01/2012 2711 2711 0.0000 R 2 R4 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.71 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 18.54 2173040035 05/01/2012 673 685 12.0000 R 2 R5 66409761 26.28 0.00 0.00 0.00 19077 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 DON CARSON 0 10.28 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 51.39 2173200117 05/01/2012 936 946 10.0000 R 1 R5 66409477 21.90 0.00 0.00 0.00 10829 SE LINDEN ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY & PETRINA ROBERTS 0 9.19 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 45.92 2173201238 05/01/2012 523 537 14.0000 R 2 R4 66409718 33.62 0.00 0.00 0.00 18980 SE COUNTY LINE RD 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 60.57 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201521 05/01/2012 1803 1831 28.0000 R 1 R4 64876314 88.96 0.00 0.00 0.00 19067 SE COUNTY LINE RD 04/02/2012 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 0.00 130.78 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 260.52 2173300116 05/01/2012 396 403 7.0000 R 1 R5 66409501 15.33 0.00 0.00 0.00 18975 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 7.54 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 37.70 2173350141 05/01/2012 1023 1033 10.0000 R 1 R5 66409503 21.90 0.00 0.00 0.00 18965 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT KEATING 0 9.19 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 45.92 2173351022 05/01/2012 567 572 5.0000 R 2 R5 86409721 10.95 0.00 0.00 0.00 18905 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARY FOWLER 0 6.45 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 32.23 2173400122 05/01/2012 405 411 6.0000 R 1 R5 66409475 13.14 0.00 0.00 0.00 10818 SE HOBART ST 04/02/2012 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 05/01/2012 779 796 17.0000 R 1 R5 66409470 44.63 0.00 0.00 0.00 10807 SE HOBART ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 CORY BOWMAN 0 14.87 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 74.33 2173450127 05/01/2012 346 351 5.0000 R 1 R5 66409502 10.95 0.00 0.00 0.00 10808 SE HOBART ST 04/02/2012 1.06 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.45 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -87.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -55.74 2173500114 05/09/2012 213 218 5.0000 R 1 R5 66409469 10.95 0.00 0.00 0.00 18747 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 6.45 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 -69.33 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -37.10 2173900110 05/01/2012 44121 44306 185.0000 R 7 R5 12482820 405.15 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 187.53 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 0.00 937.62 2173900219 05/01/2012 1 1 0.0000 R 1 R4 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRE 04/02/2012 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 05/01/2012 339 343 4.0000 R 2 R5 66409753 8.76 0.00 0.00 0.00 10943 SE TEQUESTA TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 5.90 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174000112 05/01/2012 572 599 27.0000 R 5 R5 45008567 59.13 0.00 0.00 0.00 11301 SE TEQUESTA TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 SANDY PINES 0 42.56 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 0.00 212.79 2174005999 05/01/2012 0 0 0.0000 R 1 R5 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 ENCON 0 3.71 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000101 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 13.77 0.00 0.00 18.54 2174500124 05/01/2012 659 667 8.0000 R 1 R5 66409506 17.52 0.00 0.00 0.00 10957 SE HARKEN TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.09 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 40.44 2174510186 05/01/2012 414 422 8.0000 R 1 R5 66409542 17.52 0.00 0.00 0.00 10981 SE HARKEN TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROSARIO CURCIO SR 0 8.09 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 -21.85 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 18.59 2174520128 05/01/2012 118 120 2.0000 R 1 R5 66409539 4.38 0.00 0.00 0.00 10993 SE HARKEN TER 04/02/2012 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 05/01/2012 120 120 0.0000 R 1 R5 66409474 0.00 0.00 0.00 0.00 10945 SE HARKEN TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 3.71 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 18.54 2174540132 05/01/2012 270 273 3.0000 R 1 R5 66409468 6.57 0.00 0.00 0.00 11005 SE HARKEN TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 RIGDON WALDRON 0 5.35 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2174600116 05/01/2012 733 753 20.0000 R 1 R5 66409500 55.64 0.00 0.00 0.00 11017 SE HARKEN TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT PECKHAM 0 17.62 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 88.09 2174610137 05/01/2012 769 781 12.0000 R 1 R5 28055310 26.28 0.00 0.00 0.00 11029 SE HARKEN TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 10.28 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 51.39 2174620120 05/01/2012 367 368 1.0000 R 1 R5 66409499 2.19 0.00 0.00 0.00 11041 SE HARKEN TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 LAURA HERMAN OWNER 0 4.26 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 21.28 2174630117 05/01/2012 300 304 4.0000 R 1 R5 66409504 8.76 0.00 0.00 0.00 11065 SE HARKEN TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 5.90 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650110 05/01/2012 353 355 2.0000 R 1 R5 66409541 4.38 0.00 0.00 0.00 10802 SE HARKEN TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 4.81 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 50.99 2174650138 05/01/2012 226 227 1.0000 R 1 R5 66409498 2.19 0.00 0.00 0.00 11077 SE HARKEN TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 YVONNE WEBB 0 4.26 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 21.28 2174650210 05/01/2012 557 560 3.0000 R 1 R4 66409496 6.57 0.00 0.00 0.00 11001 SEMINOLE TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 17 13.77 0.00 0.00 21.40 2174651081 05/01/2012 991 1007 16.0000 R 1 R2 66409190 40.96 0.00 0.00 0.00 10801 SE HARKEN TER 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK&LANA CLUGSTON 0 13.95 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 69.74 2174800114 05/01/2012 1968 2005 37.0000 R 3 R4 42339392 91.39 0.00 0.00 0.00 18405 SE COUNTY LINE RD 04/02/2012 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 0.00 126.83 2174900163 05/01/2012 453 458 5.0000 R 1 R4 66409466 10.95 0.00 0.00 0.00 18401 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 6.45 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 73.26 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 105.49 2174950148 05/01/2012 362 366 4.0000 R 1 R4 66409087 8.76 0.00 0.00 0.00 18395 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM COLLINS RENTER 0 5.90 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 64.74 2175000117 05/01/2012 1672 1690 18.0000 R 3 R4 42085398 39.42 0.00 0.00 0.00 18970 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES MOLTER 0 18.73 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 77.77 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 171.36 2175000122 05/01/2012 346 349 3.0000 R 1 R4 66408841 6.57 0.00 0.00 0.00 18375 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.35 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2175001226 05/01/2012 812 843 31.0000 R 2 R4 66409769 103.93 0.00 0.00 0.00 18990 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 29.69 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 0.00 148.45 2175050110 05/01/2012 24425 24502 77.0000 R 8 R6 01505164 168.63 0.00 0.00 0.00 JD INSTRUM FAC 04/02/2012 1.06 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 214.37 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 1,071.83 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175500127 05/01/2012 63 63 0.0000 R 2 R4 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 04/02/2012 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 05/01/2012 535 567 32.0000 R 1 R4 66409467 108.92 0.00 0.00 0.00 10701 SE LE PARC 04/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS MOHLER 0 30.94 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 0.00 154.69 2175600164 05/01/2012 1543 1553 10.0000 R 2 R5 66409749 21.90 0.00 0.00 0.00 10681 SE LE PARC 04/02/2012 1.06 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 9.19 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 45.92 2175650121 05/01/2012 187 190 3.0000 R 1 R4 66409139 6.57 0.00 0.00 0.00 10661 SE LE PARC 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.35 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 26.75 2175700138 05/01/2012 1099 1107 8.0000 R 1 R4 66409515 17.52 0.00 0.00 0.00 10641 SE LE PARC 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALLISON CHARLES 0 8.09 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 449.15 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 489.59 2175710043 05/01/2012 684 703 19.0000 R 2 R4 66409764 51.97 0.00 0.00 0.00 10621 SE LE PARC 04/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN BURNS (RENTER) 0 16.70 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 46.02 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 129.52 2175750137 05/01/2012 580 588 8.0000 R 1 R4 66409476 17.52 0.00 0.00 0.00 10601 SE LE PARC 04/02/2012 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 -0.33 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 40.11 2175800134 05/01/2012 1045 1056 11.0000 R 1 R4 66409472 24.09 0.00 0.00 0.00 10561 SE LE PARC 04/02/2012 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 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -47.80 2175850149 05/01/2012 230 238 8.0000 R 2 R5 72211429 17.52 0.00 0.00 0.00 10541 SE LE PARC 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 8.09 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 40.44 2176000118 05/01/2012 255 259 4.0000 R 1 R4 66409106 8.76 0.00 0.00 0.00 19000 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 5.90 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -100.14 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -70.65 2176050113 05/01/2012 589 595 6.0000 R 3 R4 42339388 13.14 0.00 0.00 0.00 19050 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 12.16 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 34.38 0.00 0.00 60.74 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176070124 05/01/2012 5649 5713 64.0000 R 1 R3 66409540 302.44 0.00 0.00 0.00 19100 SE COUNTY LINE RD 04/02/2012 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 -3.17 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 393.42 2176100121 05/01/2012 1370 1390 20.0000 R 2 R4 66409778 55.64 0.00 0.00 0.00 19150 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 RON REYMANN 0 17.62 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 88.09 2176150129 05/01/2012 2216 2265 49.0000 R 3 R4 42425983 135.43 0.00 0.00 0.00 4980 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 42.73 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 0.00 213.60 2176200143 05/01/2012 1491 1541 50.0000 R 1 R5 64876310 212.84 0.00 0.00 0.00 4966 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN&CAROL BARNHART 0 56.92 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 0.00 284.59 2176250128 05/01/2012 1902 1917 15.0000 R 1 R4 66409471 37.29 0.00 0.00 0.00 4948 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 13.03 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 65.15 2176300115 05/01/2012 473 478 5.0000 R 1 R4 66409543 10.95 0.00 0.00 0.00 4936 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOYCE ROSS 0 6.45 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -309.19 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 -276.96 2176350139 05/01/2012 1700 1735 35.0000 R 2 R5 66409650 123.89 0.00 0.00 0.00 4914 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS J. DAVIS 0 34.68 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 0.00 173.40 2176350239 05/01/2012 224 224 0.0000 R 1 R5 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 04/02/2012 1.06 0.00 0.00 0.00 0.00 STM-WB3 LLC-(BURLINGLAOE) 0 3.71 0.00 0.00 0.00 P.O. BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 13.77 0.00 0.00 18.54 2176360260 05/01/2012 1690 1727 37.0000 R 2 R5 66409690 133.87 0.00 0.00 0.00 4870 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 SUE MILLER 0 37.18 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -3.81 TEQUESTA FL 33469 RE 17 13.77 0.00 0.00 182.07 2181940473 05/03/2012 3445 3600 155.0000 R 3 R6 70628683 724.76 0.00 0.00 0.00 354 W RIVERSIDE DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 68.42 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 0.00 828.62 2181940535 05/03/2012 795 801 6.0000 R 2 R6 63113067 13.14 0.00 0.00 0.00 358 W RIVERSIDE DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 G.T. LANG 0 2.52 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 30.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940778 05/03/2012 2631 2710 79.0000 R 1 R6 70628560 398.44 0.00 0.00 0.00 362 W RIVERSIDE DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 37.20 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 0.00 450.47 2181941020 05/03/2012 6061 6096 35.0000 R 3 R6 51538347 123.89 0.00 0.00 0.00 366 W RIVERSIDE DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 12.49 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 151.21 2181941310 05/03/2012 137 138 1.0000 R 1 R6 63113037 2.19 0.00 0.00 0.00 370 W RIVERSIDE DR 04/05/2012 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 -15.45 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 3.11 2181941518 05/03/2012 615 615 0.0000 R 1 R6 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 RICHARD GRIMALDI 0 1.34 0.00 0.00 0.00 2700 OCEAN DRIVE # N-103 0000000466 0.00 0.00 0.00 0.00 VERO BEACH FL 32963 RE 10 13.77 0.00 0.00 16.17 2181941952 05/03/2012 1935 1975 40.0000 R 2 R6 69512300 148.84 0.00 0.00 0.00 474 TEQUESTA DR 04/05/2012 1.06 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 14.74 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 229.33 TEQUESTA FL 33469 RE 10 13.77 0.00 0.00 407.74 2190010147 05/02/2012 626 629 3.0000 R 1 R5 2370619900 6.57 0.00 0.00 0.00 19201 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.35 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 56.48 2190020118 05/02/2012 644 649 5.0000 R 1 R5 38324031 10.95 0.00 0.00 0.00 19181 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.45 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190030200 05/02/2012 760 768 8.0000 R 1 R4 35446982 17.52 0.00 0.00 0.00 19161 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 8.09 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 49.70 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 90.14 2190040180 05/02/2012 398 398 0.0000 R 2 R6 51670755 0.00 0.00 0.00 0.00 19141 SE SUDDARD DR 04/01/2012 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 0.00 902.68 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 921.22 2190050133 05/02/2012 852 862 10.0000 R 2 R4 56236979 21.90 0.00 0.00 0.00 19121 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY D DAVIS 0 9.19 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.57 2190060222 05/02/2012 486 489 3.0000 R 2 R4 48718474 6.57 0.00 0.00 0.00 19101 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY D. DAVIS OWNER 0 5.35 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 67.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190070123 05/02/2012 479 486 7.0000 R 1 R5 30511354 15.33 0.00 0.00 0.00 19081 SE SUDDARD DR 04/03/2012 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 05/02/2012 615 618 3.0000 R 2 R5 64376367 6.57 0.00 0.00 0.00 19008 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MELANIE MCCARTNEY OWNER 0 5.35 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 347.05 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 373.80 2190080134 05/02/2012 968 975 7.0000 R 1 R5 34607763 15.33 0.00 0.00 0.00 19071 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.54 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.23 2190090155 05/02/2012 790 800 10.0000 R 1 R5 40712207 21.90 0.00 0.00 0.00 19051 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 9.19 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.35 2190100113 05/02/2012 879 888 9.0000 R 1 R5 1679158100 19.71 0.00 0.00 0.00 19041 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 8.64 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2190110158 05/02/2012 948 957 9.0000 R 1 R5 27915096 19.71 0.00 0.00 0.00 19021 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 8.64 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 43.18 2190120124 F 05/08/2012 484 489 5.0000 R 1 R5 28055326 10.95 0.00 0.00 0.00 19011 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 GALE MC CLUNG 3 6.45 0.00 0.00 0.00 3327 HWY #141 NORTH 0000002025 0.00 0.00 0.00 -91.94 JONESBORO AR 72401 RE 19 13.77 0.00 0.00 -59.71 2190130121 05/02/2012 952 961 9.0000 R 1 R5 30319243 19.71 0.00 0.00 0.00 18991 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 TULINH T NGO 0 8.64 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 43.18 2190140148 05/02/2012 1460 1469 9.0000 R 2 R5 62282502 19.71 0.00 0.00 0.00 18971 SE SUDDARD DR 04/03/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2190150142 05/02/2012 786 786 0.0000 R 1 R5 35446942 0.00 0.00 0.00 0.00 18951 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 BANK OWNED-METER LOCKED 0 3.71 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 932.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 950.82 2190160205 05/02/2012 1216 1227 11.0000 R 1 R5 40154918 24.09 0.00 0.00 0.00 18941 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHENIE BELLARDINE (RENTER) 0 9.73 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 60.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 109.42 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190170132 05/02/2012 1019 1023 4.0000 R 2 R6 36329275 8.76 0.00 0.00 0.00 19052 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM EATON 0 5.90 0.00 0.00 0.00 19052 S.E. SUDDARD DRIVE 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190180126 05/02/2012 1315 1320 5.0000 R 1 R5 27301064 10.95 0.00 0.00 0.00 19072 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.45 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 32.23 2190190116 05/02/2012 297 298 1.0000 R 1 R5 51540982 2.19 0.00 0.00 0.00 19092 SE SUDDARD DR 04/03/2012 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 05/02/2012 589 594 5.0000 R 1 R4 27016548 10.95 0.00 0.00 0.00 11793 SE WILLIAM LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 KIM CHOYNOWSKI 0 6.45 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190210228 05/02/2012 725 732 7.0000 R 1 R4 38324055 15.33 0.00 0.00 0.00 11803 SE WILLIAM LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 R LEWIS 0 7.54 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 -22.37 PT ST LUCIE FL 34983 RE 19 13.77 0.00 0.00 15.33 2190220140 05/02/2012 2209 2232 23.0000 R 1 R5 37848713 66.65 0.00 0.00 0.00 11800 SE WILLIAM LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 20.37 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 101.85 2190230137 05/02/2012 1038 1047 9.0000 R 1 R5 31229660 19.71 0.00 0.00 0.00 11820 SE WILLIAM LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 8.64 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 76.01 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 119.19 2190230243 05/02/2012 1758 1773 15.0000 R 1 R5 34296976 37.29 0.00 0.00 0.00 11830 SE WILLIAM LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 13.03 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 65.15 2190240120 05/02/2012 760 763 3.0000 R 1 R5 2307125900 6.57 0.00 0.00 0.00 19180 SE SUDDARD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.35 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190250134 05/02/2012 778 783 5.0000 R 1 R5 34296986 10.95 0.00 0.00 0.00 19200 SE SUDDARD DR 04/03/2012 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 05/02/2012 1704 1723 19.0000 R 1 R5 41425480 51.97 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE FORD 0 16.70 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 121.50 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190270121 05/02/2012 1253 1266 13.0000 R 1 R5 27915110 29.95 0.00 0.00 0.00 19721 SE COUNTY LINE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 JEANIE NGO AND 0 11.20 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 55.98 2190280132 05/02/2012 672 676 4.0000 R 1 R5 34296999 8.76 0.00 0.00 0.00 19701 SE COUNTY LINE RD 04/03/2012 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 2190290139 05/02/2012 552 556 4.0000 R 1 R5 37775371 8.76 0.00 0.00 0.00 19681 SE COUNTY LINE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES POWELL 0 5.90 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2190290293 05/02/2012 688 693 5.0000 R 1 R5 1657918800 10.95 0.00 0.00 0.00 19175 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.45 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190300145 05/02/2012 1415 1442 27.0000 R 1 R5 58612715 83.97 0.00 0.00 0.00 19195 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 24.70 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 123.50 2190310165 05/02/2012 540 549 9.0000 R 1 R6 58612715 19.71 0.00 0.00 0.00 19671 SE COUNTY LINE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL GALBREATH 0 8.64 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.22 2190320145 05/02/2012 417 426 9.0000 R 1 R5 3950541 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 04/03/2012 0.00 0.00 0.00 0.00 0.00 KRISTINE TEMPEL (RENTER) 0 0.00 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 0.00 2190330309 05/02/2012 493 493 0.0000 R 1 R6 87609829 0.00 0.00 0.00 0.00 19165 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 3.71 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 -25.12 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -6.58 2190340146 05/02/2012 1622 1633 11.0000 R 1 R5 36611954 24.09 0.00 0.00 0.00 19164 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN O'NEILL 0 9.73 0.00 0.00 0.00 10265 159TH COURT NORTH 0000001810 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 19 13.77 0.00 0.00 48.65 2190350201 05/02/2012 531 536 5.0000 R 1 R5 26071263 10.95 0.00 0.00 0.00 19144 SE ARNOLD DR 04/03/2012 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 27.41 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.64 2190360123 05/02/2012 365 369 4.0000 R 1 R5 26071201 8.76 0.00 0.00 0.00 19124 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 5.90 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 32.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.74 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370110 05/02/2012 715 736 21.0000 R 1 R5 25805457 59.31 0.00 0.00 0.00 19104 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN SAXTON 0 18.54 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 136.21 2190380137 05/02/2012 2122 2126 4.0000 R 1 R5 36482792 8.76 0.00 0.00 0.00 11813 SE WILLIAM LN 04/03/2012 1.06 0.00 0.00 0.00 0.00 RON CHAMIS OWNER 0 5.90 0.00 0.00 0.00 11813 SE WILLIAM LANE 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190390121 05/02/2012 1101 1108 7.0000 R 1 R5 27915102 15.33 0.00 0.00 0.00 19097 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 GARY ALBANI 0 7.54 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.47 2190400110 05/02/2012 662 681 19.0000 R 2 R5 68727525 51.97 0.00 0.00 0.00 19094 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 16.70 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 74.93 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 158.43 2190410184 05/02/2012 879 894 15.0000 R 1 R5 28233187 37.29 0.00 0.00 0.00 19084 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT OWNER 0 13.03 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 60.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 125.92 2190420122 05/02/2012 136 138 2.0000 R 2 R5 70628652 4.38 0.00 0.00 0.00 19087 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 4.81 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2190430207 05/02/2012 630 632 2.0000 R 1 R5 2460692600 4.38 0.00 0.00 0.00 19057 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 VERONICA CRANTON OWNER 0 4.81 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 24.02 2190440156 05/02/2012 623 627 4.0000 R 1 R5 37609834 8.76 0.00 0.00 0.00 19044 SE ARNOLD DR 04/03/2012 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 05/02/2012 177 179 2.0000 R 1 R5 34296967 4.38 0.00 0.00 0.00 19037 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 4.81 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 13.77 0.00 0.00 24.02 2190460112 05/02/2012 782 788 6.0000 R 1 R4 40714342 13.14 0.00 0.00 0.00 19017 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.00 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190470157 05/02/2012 323 326 3.0000 R 1 R5 26071235 6.57 0.00 0.00 0.00 19024 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.35 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 05/02/2012 682 686 4.0000 R 1 R5 36319280 8.76 0.00 0.00 0.00 19004 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.90 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 29.49 2190480222 05/02/2012 1265 1278 13.0000 R 1 R5 33852797 29.95 0.00 0.00 0.00 18984 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ERICK RUGG 0 11.20 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 55.98 2190490202 05/02/2012 364 367 3.0000 R 1 R5 27193567 6.57 0.00 0.00 0.00 18964 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN CADILLAC -(RENTER) 0 5.35 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 -3.23 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.52 2190500304 05/02/2012 834 845 11.0000 R 1 R5 37400277 24.09 0.00 0.00 0.00 11751 SE DOHERTY ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 ESTELLE BRUCHESKY 0 9.73 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 39.78 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.43 2190510143 05/02/2012 550 554 4.0000 R 1 R5 27193561 8.76 0.00 0.00 0.00 18944 SE ARNOLD DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 5.90 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -1.82 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 27.67 2190510239 05/02/2012 816 822 6.0000 R 1 R5 34297018 13.14 0.00 0.00 0.00 18945 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 7.00 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190520201 05/02/2012 56 61 5.0000 R 2 R6 72211309 10.95 0.00 0.00 0.00 11731 SE DOHERTY ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 6.45 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 32.23 2190530120 05/02/2012 1041 1046 5.0000 R 1 R5 37400287 10.95 0.00 0.00 0.00 11711 SE DOHERTY ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 LIZ BOSCHEE 0 6.45 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2190540124 05/02/2012 1697 1711 14.0000 R 1 R5 27016547 33.62 0.00 0.00 0.00 11691 SE DOHERTY ST 03/21/2012 1.06 0.00 0.00 0.00 0.00 SAMANTHA PINDER 0 12.12 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 104.41 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 164.98 2190550114 05/02/2012 514 520 6.0000 R 1 R6 35446958 13.14 0.00 0.00 0.00 11671 SE DOHERTY ST 03/21/2012 1.06 0.00 0.00 0.00 0.00 JOY TETER 0 7.00 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2190560125 05/02/2012 718 724 6.0000 R 1 R5 43035723 13.14 0.00 0.00 0.00 18947 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARY&JON OGDEN 0 7.00 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.46 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570159 05/02/2012 152 156 4.0000 R 1 R5 72077756 8.76 0.00 0.00 0.00 18946 SE MAYO DR 03/21/2012 1.06 0.00 0.00 0.00 0.00 KEITH SNOW 0 5.90 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190570217 05/02/2012 1191 1201 10.0000 R 1 R5 28055285 21.90 0.00 0.00 0.00 18966 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 9.19 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2190580122 05/02/2012 178 179 1.0000 R 1 R5 27915133 2.19 0.00 0.00 0.00 18965 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.26 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190590139 05/02/2012 336 353 17.0000 R 1 R5 70628556 44.63 0.00 0.00 0.00 18985 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 KARL FISHER 0 14.87 0.00 0.00 0.00 18985 SE MAYO DR 0000001760 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 123.37 2190600171 05/02/2012 726 733 7.0000 R 1 R5 35446992 15.33 0.00 0.00 0.00 19006 SE MAYO DR 04/03/2012 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 -0.87 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 36.83 2190603656 05/02/2012 271 275 4.0000 R 1 R5 63113028 8.76 0.00 0.00 0.00 19085 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN FREY 0 5.90 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 29.49 2190610165 05/02/2012 507 510 3.0000 R 1 R5 45519632 6.57 0.00 0.00 0.00 19005 SE MAYO DR 04/03/2012 1.06 25.00 0.00 0.00 0.00 MIKE EGAN-RENTER 0 11.60 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 75.39 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 133.39 2190620136 C 05/02/2012 753 7 7.0000 R 2 R6 43035720 15.33 0.00 0.00 0.00 19026 SE MAYO DR 03/21/2012 1.06 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 7.54 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2190630139 05/02/2012 387 388 1.0000 R 1 R5 47089044 2.19 0.00 0.00 0.00 19046 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES GERLACH 0 4.26 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.70 2190634242 05/02/2012 66 67 1.0000 R 2 R6 69512227 2.19 0.00 0.00 0.00 19065 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 4.26 0.00 0.00 0.00 19065 SE MAYO DR 0000001773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2190640126 05/02/2012 393 411 18.0000 R 1 R5 62282503 48.30 0.00 0.00 0.00 19045 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SPANO 0 15.79 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 78.92 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190650185 05/02/2012 615 618 3.0000 R 1 R5 34607767 6.57 0.00 0.00 0.00 19066 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 THERESA COOK 0 5.35 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 88.97 2190660141 05/02/2012 242 242 0.0000 R 1 R5 28842214 0.00 0.00 0.00 0.00 19086 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS HREBIEN 0 3.71 0.00 0.00 0.00 1155 BRICKELL BAY DR. APT#503 0000001705 0.00 0.00 0.00 56.07 MIAMI FL 33131 RE 19 13.77 0.00 0.00 74.61 2190665210 05/02/2012 34 34 0.0000 R 2 R4 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.71 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2190670128 05/02/2012 339 341 2.0000 R 1 R5 28842216 4.38 0.00 0.00 0.00 19096 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY BEAMAN 0 4.81 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 24.02 2190680114 05/02/2012 1477 1502 25.0000 R 1 R5 44295052 73.99 0.00 0.00 0.00 19106 SE MAYO DR 04/03/2012 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 05/02/2012 658 671 13.0000 R 1 R5 55378667 29.95 0.00 0.00 0.00 19095 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD H., JR. FULLER OWNER 0 11.20 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 117.04 2190700127 C 05/02/2012 10 1 3.0000 R 2 R7 11780586 6.57 0.00 0.00 0.00 19105 SE MAYO DR 03/21/2012 1.06 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.35 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.47 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 05/02/2012 417 431 14.0000 R 1 R6 39685293 33.62 0.00 0.00 0.00 19126 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 J.SARDONE&N.BACON(RENTER) 0 12.12 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.57 2190720135 C 05/02/2012 302 3 3.0000 R 2 R6 66409194 6.57 0.00 0.00 0.00 19146 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 5.35 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 26.75 2190730118 05/02/2012 693 699 6.0000 R 1 R5 40714320 13.14 0.00 0.00 0.00 19166 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 7.00 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190740132 05/02/2012 419 422 3.0000 R 1 R5 28842177 6.57 0.00 0.00 0.00 19176 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.35 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.24 2190740234 05/02/2012 1605 1625 20.0000 R 1 R5 36319251 55.64 0.00 0.00 0.00 19165 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHAD FISHER-(RENTER) 0 17.62 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 144.59 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 232.68 2190750112 05/02/2012 533 538 5.0000 R 1 R5 27915090 10.95 0.00 0.00 0.00 19175 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.45 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -36.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -4.73 2190760126 05/02/2012 1013 1016 3.0000 R 1 R5 37775896 6.57 0.00 0.00 0.00 19196 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 5.35 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190760245 05/02/2012 1349 1364 15.0000 R 1 R5 2460704500 37.29 0.00 0.00 0.00 19651 SE COUNTY LINE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOY BRCKA 0 13.03 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 65.15 2190770116 05/02/2012 681 683 2.0000 R 1 R5 27915131 4.38 0.00 0.00 0.00 19177 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 4.81 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 24.02 2190780154 05/02/2012 831 845 14.0000 R 1 R5 36319272 33.62 0.00 0.00 0.00 19168 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 12.12 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 -154.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -93.51 2190790130 05/02/2012 848 852 4.0000 R 1 R5 26906056 8.76 0.00 0.00 0.00 19178 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 5.90 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 29.49 2190800130 05/02/2012 673 678 5.0000 R 1 R5 30511314 10.95 0.00 0.00 0.00 19198 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 6.45 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -13.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 19.17 2190810175 05/02/2012 289 289 0.0000 R 1 R5 37609835 0.00 0.00 0.00 0.00 19199 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID HEMLAK 0 3.71 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.99 2190820127 05/02/2012 489 492 3.0000 R 2 R5 54718582 6.57 0.00 0.00 0.00 19179 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 SARA STOUT 0 5.35 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190830117 05/02/2012 37 42 5.0000 R 2 R6 72211303 10.95 0.00 0.00 0.00 19169 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARK SCHLUTER 0 6.45 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 32.23 2190840131 05/02/2012 550 552 2.0000 R 1 R5 50807551 4.38 0.00 0.00 0.00 19140 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JEAN MCELROY 0 4.81 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 48.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.44 2190850159 05/02/2012 774 782 8.0000 R 1 R5 44144621 17.52 0.00 0.00 0.00 19160 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.09 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.36 2190860011 05/02/2012 399 405 6.0000 R 2 R5 64876382 13.14 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 04/02/2012 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 05/02/2012 97 98 1.0000 R 1 R6 27915115 2.19 0.00 0.00 0.00 19170 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.26 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -75.17 2190870170 05/02/2012 338 346 8.0000 R 2 R5 62479883 17.52 0.00 0.00 0.00 19191 SE BARUS DR 04/03/2012 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 -0.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.11 2190880160 05/02/2012 1460 1478 18.0000 R 1 R5 37609850 48.30 0.00 0.00 0.00 19171 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 15.79 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 84.17 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 163.09 2190890136 05/02/2012 888 892 4.0000 R 1 R5 27301059 8.76 0.00 0.00 0.00 19161 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 5.90 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.98 2190900183 05/02/2012 253 262 9.0000 R 2 R5 49338567 19.71 0.00 0.00 0.00 19141 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 8.64 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 84.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 127.47 2190910112 05/02/2012 148 151 3.0000 R 2 R5 70628650 6.57 0.00 0.00 0.00 19121 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.35 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190920156 05/02/2012 326 328 2.0000 R 1 R5 27659541 4.38 0.00 0.00 0.00 19101 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 REBECCA THOMPSON RENTER 0 4.81 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.23 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190930140 05/02/2012 545 549 4.0000 R 2 R5 66239653 8.76 0.00 0.00 0.00 19081 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.90 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 12.96 PALM BEACH GARDENS FL 33418 RE 19 13.77 0.00 0.00 42.45 2190940113 05/02/2012 352 358 6.0000 R 1 R5 30511358 13.14 0.00 0.00 0.00 19071 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT CHAVES 0 7.00 0.00 0.00 0.00 71 SOUTH ADAMS STREET 0000001495 0.00 0.00 0.00 43.53 MANCHESTER CT 06040 RE 19 13.77 0.00 0.00 78.50 2190950110 05/02/2012 1249 1262 13.0000 R 1 R5 28055325 29.95 0.00 0.00 0.00 19072 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 11.20 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 55.98 2190960131 05/02/2012 456 461 5.0000 R 2 R5 58608952 10.95 0.00 0.00 0.00 19082 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.45 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 91.69 2190970114 05/02/2012 587 590 3.0000 R 1 R5 40700084 6.57 0.00 0.00 0.00 19102 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 5.35 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2190980148 05/02/2012 568 572 4.0000 R 1 R3 28055283 8.76 0.00 0.00 0.00 19122 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA ARICO 0 5.90 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2190990175 05/02/2012 993 1008 15.0000 R 1 R5 47089076 37.29 0.00 0.00 0.00 19142 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 TRICIA RAGAZZON 0 13.03 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 65.15 2191000117 05/02/2012 1141 1144 3.0000 R 1 R5 28233188 6.57 0.00 0.00 0.00 19162 SE BARUS DR 04/03/2012 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 53.94 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.69 2191010134 05/02/2012 1282 1295 13.0000 R 1 R5 27193552 29.95 0.00 0.00 0.00 19172 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RAOUL ROBAINA OWNER 0 11.20 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 70.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 126.28 2191020161 05/02/2012 1031 1053 22.0000 R 1 R5 30511318 62.98 0.00 0.00 0.00 19192 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LISA READER OWNER 0 19.46 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 96.92 2191030152 05/02/2012 398 400 2.0000 R 1 R5 37924279 4.38 0.00 0.00 0.00 19183 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JERRY METZ 0 4.81 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.75 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191040115 05/02/2012 1478 1490 12.0000 R 2 R5 51670812 26.28 0.00 0.00 0.00 19173 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 BARRY SPEAK 0 10.28 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 51.39 2191050122 05/02/2012 137 153 16.0000 R 2 R5 72211324 40.96 0.00 0.00 0.00 19153 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 EMBICK WM. & LINDY 0 13.95 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 69.74 2191060136 05/02/2012 315 315 0.0000 R 1 R5 43035733 0.00 0.00 0.00 0.00 19133 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 3.71 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 18.54 2191070140 05/02/2012 225 240 15.0000 R 1 R5 72077761 37.29 0.00 0.00 0.00 19113 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 13.03 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 65.15 2191080191 05/02/2012 435 438 3.0000 R 1 R5 27659553 6.57 0.00 0.00 0.00 19103 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LISA CROUFE-RENTER 0 5.35 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.24 2191090140 05/02/2012 1047 1059 12.0000 R 1 R5 37609828 26.28 0.00 0.00 0.00 19083 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 10.28 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 236.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 287.39 2191100116 05/02/2012 259 259 0.0000 R 1 R5 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 TAMMY LAPLANTE 0 3.71 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 13.77 0.00 0.00 18.54 2191110222 C 05/02/2012 735 2 2.0000 R 2 R6 61077019 4.38 0.00 0.00 0.00 19063 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 4.81 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 64.16 2191120141 05/02/2012 758 765 7.0000 R 1 R5 54237424 15.33 0.00 0.00 0.00 19043 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.54 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191120233 05/02/2012 613 620 7.0000 R 1 R5 39501554 15.33 0.00 0.00 0.00 19023 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 7.54 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 37.70 2191130158 05/02/2012 1112 1118 6.0000 R 1 R5 48956717 13.14 0.00 0.00 0.00 19024 SE FEARNLEY DR 04/03/2012 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 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.22 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130290 05/02/2012 781 784 3.0000 R 1 R5 42506419 6.57 0.00 0.00 0.00 19044 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 TIMOTHY REBHOLZ 0 5.35 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191140114 05/02/2012 797 805 8.0000 R 1 R5 44044658 17.52 0.00 0.00 0.00 19064 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MRS A. HEINER 0 8.09 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 40.44 2191140121 05/02/2012 711 711 0.0000 R 1 R5 47089080 0.00 0.00 0.00 0.00 19074 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL FISHER 0 3.71 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 32.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.79 2191140220 05/02/2012 472 475 3.0000 R 1 R5 30511312 6.57 0.00 0.00 0.00 19084 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.35 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191140741 05/02/2012 443 451 8.0000 R 1 R6 64876286 17.52 0.00 0.00 0.00 11401 SE DOHERTY ST 03/21/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR (RENTER) 0 8.09 0.00 0.00 0.00 11401 SE DOHERTY ST 0000001281 -96.45 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -6.97 2191140828 05/02/2012 256 258 2.0000 R 2 R5 64876363 4.38 0.00 0.00 0.00 11485 SE DOHERTY ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 4.81 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 24.02 2191142121 C 05/02/2012 2394 3 5.0000 R 3 R6 11778804 10.95 0.00 0.00 0.00 11421 SE DOHERTY ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 11.61 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 58.00 2191143113 05/02/2012 173 175 2.0000 R 1 R5 49944025 4.38 0.00 0.00 0.00 11431 SE DOHERTY ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.81 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191145141 05/02/2012 528 535 7.0000 R 2 R5 64876373 15.33 0.00 0.00 0.00 11451 SE DOHERTY ST 04/03/2012 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 05/02/2012 694 701 7.0000 R 2 R9 65762568 15.33 0.00 0.00 0.00 11471 SE DOHERTY ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.54 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 40.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.47 2191150111 05/02/2012 546 553 7.0000 R 1 R5 44044664 15.33 0.00 0.00 0.00 19124 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.54 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 05/02/2012 396 400 4.0000 R 2 R5 64876334 8.76 0.00 0.00 0.00 11511 SE DOHERTY ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.90 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191153113 05/02/2012 683 691 8.0000 R 2 R5 64876356 17.52 0.00 0.00 0.00 11531 SE DOHERTY ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 8.09 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.69 2191155105 05/02/2012 0 0 0.0000 R R9 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST-RC ONLY 04/05/2012 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 9.75 560.43 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 571.51 2191159151 05/02/2012 0 0 0.0000 R R9 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST-RC ONLY 04/05/2012 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 9.75 560.43 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 571.51 2191160118 05/02/2012 1646 1661 15.0000 R 1 R5 42506425 37.29 0.00 0.00 0.00 19144 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES G WILLIAMS 0 13.03 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 65.15 2191162171 05/02/2012 251 255 4.0000 R 2 R5 69512313 8.76 0.00 0.00 0.00 11621 SE DOHERTY ST 04/03/2012 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 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 2191164164 05/02/2012 403 404 1.0000 R 1 R5 64373595 2.19 0.00 0.00 0.00 11641 SE DOHERTY ST 04/03/2012 1.06 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.26 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 13.77 0.00 0.00 21.28 2191170122 05/02/2012 1231 1238 7.0000 R 1 R5 44295031 15.33 0.00 0.00 0.00 19164 SE FEARNLEY DR 04/03/2012 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 05/02/2012 1411 1413 2.0000 R 1 R4 41901115 4.38 0.00 0.00 0.00 19174 SE FEARNLEY DR 04/03/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191190119 05/02/2012 45 49 4.0000 R 2 R4 72211335 8.76 0.00 0.00 0.00 19184 SE FEARNLEY DR 04/03/2012 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 05/02/2012 245 264 19.0000 R 1 R4 72077755 51.97 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 04/03/2012 1.06 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 16.70 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 79.46 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 162.96 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191210150 05/02/2012 205 206 1.0000 R 1 R5 36319244 2.19 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 04/03/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191220129 05/02/2012 1026 1033 7.0000 R 1 R5 57834001 15.33 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 04/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN PAYNE 0 7.54 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 43.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.23 2191223421 05/02/2012 233 237 4.0000 R 2 R4 65394545 8.76 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 04/02/2012 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 -0.85 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.64 2191230146 05/02/2012 551 555 4.0000 R 1 R5 44295071 8.76 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 MELISSA MISAK (RENTER) 0 5.90 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191231232 05/02/2012 180 180 0.0000 R 2 R5 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 04/02/2012 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 05/02/2012 30 34 4.0000 R 2 R5 72211332 8.76 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.90 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 23.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.48 2191250158 05/02/2012 590 599 9.0000 R 1 R5 44295087 19.71 0.00 0.00 0.00 19501 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 8.64 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2191260199 05/02/2012 346 347 1.0000 R 1 R5 54718602 2.19 0.00 0.00 0.00 19481 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 4.26 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 21.28 2191270152 05/02/2012 339 340 1.0000 R 1 R5 48956747 2.19 0.00 0.00 0.00 19177 SE HILLCREST TER 04/02/2012 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 05/02/2012 135 154 19.0000 R 2 R5 72211311 41.61 0.00 0.00 0.00 19167 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ELEANOR MCDOW 0 17.56 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 107.80 OKEECHOBEE FL 34974 RE 19 27.54 0.00 0.00 195.57 2191280232 05/02/2012 854 863 9.0000 R 2 R3 65394531 19.71 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 8.64 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 27.64 JUPITER FL 33458 RE 19 13.77 0.00 0.00 70.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191290135 05/02/2012 423 428 5.0000 R 1 R5 43519658 10.95 0.00 0.00 0.00 19147 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.90 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 52.61 TEQUESTA FL 33469 RE 19 27.54 0.00 0.00 102.06 2191300178 05/02/2012 760 771 11.0000 R 1 R5 34296985 24.09 0.00 0.00 0.00 19117 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES SADLER 0 9.73 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.65 2191310135 05/02/2012 16 17 1.0000 R 2 R5 72211379 2.19 0.00 0.00 0.00 19087 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.26 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -61.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -40.47 2191320152 05/02/2012 99 104 5.0000 R 2 R5 58207774 10.95 0.00 0.00 0.00 19067 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.45 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 32.23 2191330122 05/02/2012 263 264 1.0000 R 1 R5 45114060 2.19 0.00 0.00 0.00 19047 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALICE LAFFERTY 0 4.26 0.00 0.00 0.00 P.O. BOX 426 0000001210 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 13.77 0.00 0.00 21.28 2191340149 05/02/2012 276 277 1.0000 R 1 R5 44044621 2.19 0.00 0.00 0.00 19037 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LEWIS BUSLER 0 4.26 0.00 0.00 0.00 3225 VERONICA DRIVE 0000001205 0.00 0.00 0.00 107.29 CHALMETTE LA 70043 RE 19 13.77 0.00 0.00 128.57 2191350126 05/02/2012 23 24 1.0000 R 1 R5 72077759 2.19 0.00 0.00 0.00 19029 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.26 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191360182 05/02/2012 615 615 0.0000 R 1 R5 48956761 0.00 0.00 0.00 0.00 19009 SE HILLCREST DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 BREWSTER KUMP OWNER 0 3.71 0.00 0.00 0.00 163 MAGNOLIA WAY 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191370154 05/02/2012 447 451 4.0000 R 2 R5 59782186 8.76 0.00 0.00 0.00 18989 SE HILLCREST DR 04/02/2012 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 05/02/2012 660 663 3.0000 R 1 R5 28055313 6.57 0.00 0.00 0.00 18959 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 8.80 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 43.97 2191390124 05/02/2012 3 8 5.0000 R 2 R5 72418254 10.95 0.00 0.00 0.00 18949 SE HILLCREST DR 03/21/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.45 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 32.23 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191400168 05/02/2012 1329 1343 14.0000 R 1 R5 28238194 33.62 0.00 0.00 0.00 18929 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 12.12 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 60.57 2191410236 05/02/2012 1522 1531 9.0000 R 1 R5 54237405 19.71 0.00 0.00 0.00 18909 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ED &LINDA JAMES 0 8.64 0.00 0.00 0.00 18909 SE HILLCREST DR 000000117- 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2191410318 05/02/2012 265 268 3.0000 R 1 R5 35446966 6.57 0.00 0.00 0.00 18942 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 5.35 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 26.75 2191420148 05/02/2012 2061 2082 21.0000 R 1 R5 27659547 59.31 0.00 0.00 0.00 18952 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RONALD J OTTO 0 18.54 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 92.68 2191430124 05/02/2012 825 831 6.0000 R 1 R5 31229659 13.14 0.00 0.00 0.00 18982 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.00 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191440148 05/02/2012 11 18 7.0000 R 2 R5 72211329 15.33 0.00 0.00 0.00 19002 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MCGUINNESS HELEN 0 7.54 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191450135 05/02/2012 2001 2037 36.0000 R 1 R5 44212820 78.84 0.00 0.00 0.00 19012 SE HILLCREST DR 04/02/2012 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 05/02/2012 1545 1569 24.0000 R 1 R5 44044646 52.56 0.00 0.00 0.00 19032 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC. 0 20.30 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 0.00 101.46 2191470132 05/02/2012 602 608 6.0000 R 1 R5 40154912 13.14 0.00 0.00 0.00 19042 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.00 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191480126 05/02/2012 821 828 7.0000 R 1 R5 27659552 15.33 0.00 0.00 0.00 19052 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.54 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191490147 05/02/2012 903 911 8.0000 R 1 R5 28238193 17.52 0.00 0.00 0.00 19072 SE HILLCREST DR 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191500112 05/02/2012 501 507 6.0000 R 1 R5 27301069 13.14 0.00 0.00 0.00 19092 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROY L AUBIN 0 7.00 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 34.97 2191510146 05/02/2012 2111 2135 24.0000 R 1 R5 61077043 70.32 0.00 0.00 0.00 19112 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRIS STONE OWNER 0 21.29 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 0.00 106.44 2191520188 05/02/2012 1705 1726 21.0000 R 1 R5 45769648 59.31 0.00 0.00 0.00 19122 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 18.54 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 92.68 2191530151 05/02/2012 638 642 4.0000 R 1 R5 27193559 8.76 0.00 0.00 0.00 19142 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH UHLAND 0 5.90 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.47 2191540154 05/02/2012 885 906 21.0000 R 1 R5 53287118 59.31 0.00 0.00 0.00 19162 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GARY LOTT 0 18.54 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 92.68 2191550117 05/02/2012 636 641 5.0000 R 1 R5 54718606 10.95 0.00 0.00 0.00 19172 SE HILLCREST DR 04/02/2012 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 -294.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -261.99 2191550315 05/02/2012 1882 1906 24.0000 R 1 R5 42751379 70.32 0.00 0.00 0.00 19182 SE HILLCREST DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 21.29 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 0.00 106.44 2191560183 05/02/2012 1051 1057 6.0000 R 1 R5 42751429 13.14 0.00 0.00 0.00 19461 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 LISA MARIE ARTHUR 0 7.00 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 34.97 2191570121 05/02/2012 510 516 6.0000 R 1 R5 47089040 13.14 0.00 0.00 0.00 19441 SE COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MONDE 0 7.00 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -151.40 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -116.43 2191570425 05/02/2012 678 685 7.0000 R 1 R5 27659514 15.33 0.00 0.00 0.00 18953 SE FERNWOOD DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.54 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 37.70 2191580142 05/02/2012 588 592 4.0000 R 1 R5 40714341 8.76 0.00 0.00 0.00 18963 SE FERNWOOD DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MEGAN ZIEMBA 0 5.90 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 05/02/2012 762 769 7.0000 R 1 R5 28343979 15.33 0.00 0.00 0.00 18983 SE FERNWOOD DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.54 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 41.07 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.77 2191600227 05/02/2012 365 368 3.0000 R 1 R5 2527626400 6.57 0.00 0.00 0.00 19013 SE FERNWOOD DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.35 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191600282 05/02/2012 12 15 3.0000 R 2 R6 72211297 6.57 0.00 0.00 0.00 19003 SE FERNWOOD DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA BONSANGUE RENTER 0 5.35 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 26.51 2191600333 05/02/2012 888 898 10.0000 R 1 R5 35446998 21.90 0.00 0.00 0.00 19033 SE FERNWOOD DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.19 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 45.92 2191600432 05/02/2012 691 697 6.0000 R 1 R5 34296995 13.14 0.00 0.00 0.00 19043 SE FERNWOOD DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.00 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191610159 05/02/2012 445 454 9.0000 R 1 R5 35447026 19.71 0.00 0.00 0.00 19053 SE FERNWOOD DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CARLOS DE JESUS 0 8.64 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -36.24 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 6.94 2191620132 05/02/2012 331 334 3.0000 R 1 R5 38324043 6.57 0.00 0.00 0.00 19073 SE FERNWOOD DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.35 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191630167 05/02/2012 832 842 10.0000 R 1 R5 39685247 21.90 0.00 0.00 0.00 19093 SE FERNWOOD DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BILL VALENTINE 0 9.19 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.96 2191640126 05/02/2012 284 286 2.0000 R 1 R5 39685295 4.38 0.00 0.00 0.00 19113 SE FERNWOOD DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 J.P. JONES JR 0 4.81 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191650134 05/02/2012 900 905 5.0000 R 1 R5 51540935 10.95 0.00 0.00 0.00 19123 SE FERNWOOD DR 04/02/2012 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 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.97 2191660120 05/02/2012 629 632 3.0000 R 1 R5 36611957 6.57 0.00 0.00 0.00 19143 SE FERNWOOD DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 5.35 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 26.75 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670127 05/02/2012 783 790 7.0000 R 1 R5 34297015 15.33 0.00 0.00 0.00 19163 SE FERNWOOD DR 04/02/2012 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 05/02/2012 329 339 10.0000 R 1 R5 40154970 21.90 0.00 0.00 0.00 19173 SE FERNWOOD DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 9.19 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -4.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 41.49 2191690182 05/02/2012 582 589 7.0000 R 1 R5 35446972 15.33 0.00 0.00 0.00 19195 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GINGER DELONG 0 7.54 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 67.43 2191700151 05/02/2012 457 461 4.0000 R 1 R5 2384218200 8.76 0.00 0.00 0.00 19185 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JON RAYBUCK 0 5.90 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 29.49 2191710131 05/02/2012 1300 1349 49.0000 R 1 R5 51540989 206.44 0.00 0.00 0.00 19151 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 55.32 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 0.00 KNOXVILLE TN 37922 RE 19 13.77 0.00 0.00 276.59 2191720131 05/02/2012 411 415 4.0000 R 1 R5 44295078 8.76 0.00 0.00 0.00 19145 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT EASTLING 0 5.90 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 -24.60 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 4.89 2191730121 05/02/2012 285 285 0.0000 R 2 R5 2460695100 0.00 0.00 0.00 0.00 19125 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 FREDERICK R. CHILTON OWNER 0 3.71 0.00 0.00 0.00 P.O. BOX 14 0000000980 0.00 0.00 0.00 467.56 WILLIAMSTOWN NY 13493 RE 19 13.77 0.00 0.00 486.10 2191740118 05/02/2012 268 271 3.0000 R 2 R5 34607765 6.57 0.00 0.00 0.00 19105 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.35 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -224.95 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -198.20 2191750155 05/02/2012 1258 1280 22.0000 R 1 R6 35446993 62.98 0.00 0.00 0.00 19085 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 AIMEE BALL (RENTER) 0 19.46 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 88.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 186.07 2191760112 05/02/2012 370 374 4.0000 R 1 R5 28842194 8.76 0.00 0.00 0.00 19065 SE SOUTHGATE DR 04/09/2012 1.06 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.90 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191770119 05/02/2012 267 268 1.0000 R 1 R5 64876289 2.19 0.00 0.00 0.00 19045 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.26 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191780123 05/02/2012 426 429 3.0000 R 1 R5 53237116 6.57 0.00 0.00 0.00 19035 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.35 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191790226 05/02/2012 501 504 3.0000 R 1 R6 46905568 6.57 0.00 0.00 0.00 19025 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KERI WOOSNAM 0 5.35 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 13.77 0.00 0.00 26.75 2191800126 05/02/2012 872 875 3.0000 R 1 R5 42506370 6.57 0.00 0.00 0.00 19005 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 5.35 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.24 2191810123 05/02/2012 319 319 0.0000 R 1 R5 58548544 0.00 0.00 0.00 0.00 18985 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 3.71 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -29.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -10.71 2191820113 05/02/2012 691 698 7.0000 R 1 R5 44829149 15.33 0.00 0.00 0.00 18965 SE SOUTHGATE DR 04/02/2012 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 05/02/2012 160 160 0.0000 R 1 R5 43035724 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARIE BOGERT 0 3.71 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2191840157 05/02/2012 1299 1307 8.0000 R 1 R5 59780005 17.52 0.00 0.00 0.00 18925 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 8.09 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 43.53 JUPITER FL 33477 RE 19 13.77 0.00 0.00 83.97 2191850124 05/02/2012 121 124 3.0000 R 1 R5 44295086 6.57 0.00 0.00 0.00 18905 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.35 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191860111 05/02/2012 404 407 3.0000 R 1 R5 43905559 6.57 0.00 0.00 0.00 18906 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.35 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191870118 05/02/2012 283 284 1.0000 R 1 R5 43905548 2.19 0.00 0.00 0.00 18926 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.26 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191880115 05/02/2012 18 24 6.0000 R 2 R5 70628658 13.14 0.00 0.00 0.00 18946 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOEL WAHOSKY 0 7.00 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 34.97 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890140 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 05/02/2012 253 253 0.0000 R 1 R5 45789685 0.00 0.00 0.00 0.00 18966 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL ZULLA 0 3.71 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 18.54 2191890810 05/02/2012 364 371 7.0000 R 2 R4 65762578 15.33 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 KRISTEN DIMARCO-RENTER 0 7.54 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.70 2191892830 05/02/2012 142 144 2.0000 R 2 R2 65394530 4.38 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.81 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191894229 05/02/2012 95 101 6.0000 R 2 R1 47665997 13.14 0.00 0.00 0.00 18942 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LUIS MACHADO 0 7.00 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 34.97 2191894318 05/02/2012 643 650 7.0000 R 1 R5 34607733 15.33 0.00 0.00 0.00 18943 SE FEARNLEY DR 03/21/2012 1.06 0.00 0.00 0.00 0.00 KEVIN MCDONOUGH 0 7.54 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 35.68 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 73.38 2191894551 05/02/2012 166 166 0.0000 R 2 R2 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 04/03/2012 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 -63.09 JUPITER FL 33458 RE 19 13.77 0.00 0.00 -44.55 2191894662 05/02/2012 346 350 4.0000 R 1 R5 34607756 8.76 0.00 0.00 0.00 18946 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A. KOMARA 0 5.90 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191894831 05/02/2012 273 277 4.0000 R 2 R5 64876348 8.76 0.00 0.00 0.00 18948 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 5.90 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 53.67 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 83.16 2191894854 05/02/2012 601 609 8.0000 R 2 R4 65394546 17.52 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 HELEN SIEVERS (-RENTER) 0 8.09 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 0.31 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.75 2191894912 05/02/2012 0 0 0.0000 R 2 R5 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON 0 3.71 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895080 05/02/2012 200 204 4.0000 R 2 R5 64876371 8.76 0.00 0.00 0.00 18950 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.90 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 29.49 2191895115 05/02/2012 718 727 9.0000 R 3 R5 44418832 19.71 0.00 0.00 0.00 18951 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DOUG POWELL 0 13.80 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 75.01 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 143.96 2191895445 05/02/2012 529 533 4.0000 R 1 R5 64876292 8.76 0.00 0.00 0.00 18954 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 5.90 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191895561 05/02/2012 595 602 7.0000 R 2 R5 64876344 15.33 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 04/03/2012 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 05/02/2012 331 338 7.0000 R 2 R4 64876385 15.33 0.00 0.00 0.00 18955 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 7.54 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2191895612 05/02/2012 207 215 8.0000 R 2 R9 69046091 17.52 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 04/02/2012 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 05/02/2012 407 415 8.0000 R 1 R5 64373594 17.52 0.00 0.00 0.00 18956 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 FLORENCE ROTH 0 8.09 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 40.44 2191895852 05/02/2012 542 547 5.0000 R 2 R5 64876379 10.95 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.45 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191896747 05/02/2012 427 431 4.0000 R 2 R5 64876330 8.76 0.00 0.00 0.00 18967 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 5.90 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -139.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -110.27 2191896864 05/02/2012 315 321 6.0000 R 2 R5 64876273 13.14 0.00 0.00 0.00 18968 SE BRYANT DR 04/03/2012 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 -0.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.91 2191896912 05/02/2012 549 556 7.0000 R 2 R5 64876360 15.33 0.00 0.00 0.00 18969 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.54 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 37.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897075 05/02/2012 270 274 4.0000 R 2 R5 65394534 8.76 0.00 0.00 0.00 18970 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.90 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191897121 05/02/2012 228 231 3.0000 R 1 R5 28238198 6.57 0.00 0.00 0.00 18971 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES DENNIS 0 5.35 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191897223 05/02/2012 379 384 5.0000 R 1 R5 28055298 10.95 0.00 0.00 0.00 18973 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.45 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 67.74 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 99.97 2191897255 05/02/2012 760 764 4.0000 R 1 R5 49944028 8.76 0.00 0.00 0.00 18972 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RYAN GUTHRIE OWNER 0 5.90 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 -96.45 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -66.96 2191897337 05/02/2012 435 439 4.0000 R 2 R5 64876351 8.76 0.00 0.00 0.00 18973 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.90 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191897528 05/02/2012 254 256 2.0000 R 2 R5 64876341 4.38 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH CIRINEO OWNER 0 4.81 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191897622 05/02/2012 340 350 10.0000 R 2 R5 64876378 21.90 0.00 0.00 0.00 18976 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 BRETT M. STEELE OWNER 0 9.19 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2191898669 05/02/2012 5 6 1.0000 R 2 R6 72211294 2.19 0.00 0.00 0.00 18986 SE MAYO DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.26 0.00 0.00 0.00 19049 S.E. ROBERT DRIVE 0000001727 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.25 2191898842 05/02/2012 160 162 2.0000 R 2 R5 64376339 4.38 0.00 0.00 0.00 18988 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.81 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 24.02 2191898911 05/02/2012 472 476 4.0000 R 2 R5 64876363 8.76 0.00 0.00 0.00 18989 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 5.90 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 64.98 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.47 2191899017 05/02/2012 451 461 10.0000 R 2 R5 64876357 21.90 0.00 0.00 0.00 18990 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 TIM & SHARI BREMEKAMP 0 9.19 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 40.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.05 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899139 05/02/2012 229 233 4.0000 R 2 R5 64876354 8.76 0.00 0.00 0.00 18991 SE BARUS DR 04/03/2012 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 05/02/2012 261 264 3.0000 R 1 R5 33852798 6.57 0.00 0.00 0.00 18992 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT C. JONES RENTER 0 5.35 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 28.05 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.80 2191899334 05/02/2012 446 449 3.0000 R 2 R5 64876335 6.57 0.00 0.00 0.00 18993 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 5.35 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.20 2191899680 05/02/2012 251 251 0.0000 R 2 R5 67406570 0.00 0.00 0.00 0.00 18996 SE FEARNLEY DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES BIEN 0 3.71 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 18.54 2191899774 05/02/2012 1422 1445 23.0000 R 2 R5 64876370 66.65 0.00 0.00 0.00 18997 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARK LOPEZ 0 20.37 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 61.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 162.91 2191899824 05/02/2012 237 240 3.0000 R 2 R5 64876293 6.57 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.35 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 50.96 2191900010 05/02/2012 342 345 3.0000 R 2 R5 64876349 6.57 0.00 0.00 0.00 19000 SE ROBERT DR 04/03/2012 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 26.97 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.72 2191900102 05/02/2012 865 877 12.0000 R 2 R3 64292841 26.28 0.00 0.00 0.00 19001 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 BARUS LLC AMY ANGELO 0 10.28 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 51.39 2191900135 05/02/2012 459 462 3.0000 R 1 R5 47089046 6.57 0.00 0.00 0.00 18986 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 5.35 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -20.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 6.42 2191900812 05/02/2012 578 592 14.0000 R 2 R4 64876361 33.62 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 04/02/2012 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 61.06 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 121.63 2191900911 05/02/2012 555 559 4.0000 R 2 R5 64876329 8.76 0.00 0.00 0.00 19009 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.90 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 59.22 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191901515 05/02/2012 653 660 7.0000 R 2 R5 64876347 15.33 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 04/03/2012 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 05/02/2012 510 518 8.0000 R 2 R3 2384218200 17.52 0.00 0.00 0.00 19020 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 8.09 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191902121 05/02/2012 343 345 2.0000 R 1 R5 46905536 4.38 0.00 0.00 0.00 19021 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 4.81 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191902229 05/02/2012 231 233 2.0000 R 2 R5 64876366 4.38 0.00 0.00 0.00 19022 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA RICE-RENTER 0 4.81 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191902721 05/02/2012 239 244 5.0000 R 2 R9 71209124 10.95 0.00 0.00 0.00 19027 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LESLEY STUART 0 6.45 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191902821 05/02/2012 62 62 0.0000 R 2 R5 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.71 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -63.07 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -44.53 2191902828 05/02/2012 193 195 2.0000 R 2 R3 65394536 4.38 0.00 0.00 0.00 19028 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.81 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 24.02 2191902929 05/02/2012 332 336 4.0000 R 2 R5 64876374 8.76 0.00 0.00 0.00 19029 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN BISHOP 0 5.90 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191903513 05/02/2012 295 298 3.0000 R 2 R2 66409622 6.57 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.35 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191903623 05/02/2012 118 119 1.0000 R 2 R9 70628565 2.19 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 JACK&LORENE FREITAL 0 4.26 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2191904042 05/02/2012 489 495 6.0000 R 2 R5 64375377 13.14 0.00 0.00 0.00 19040 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.00 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 86.77 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904141 05/02/2012 90 92 2.0000 R 2 R5 64876350 4.38 0.00 0.00 0.00 19041 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.81 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 21.45 CUMMING GA 30028 RE 19 13.77 0.00 0.00 45.47 2191904262 05/02/2012 405 407 2.0000 R 2 R5 68727503 4.38 0.00 0.00 0.00 19042 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 4.81 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191904632 05/02/2012 125 136 11.0000 R 2 R9 69046102 24.09 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 RANDY FREITAL 0 9.73 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 48.65 2191904753 05/02/2012 599 603 4.0000 R 2 R4 64876367 8.76 0.00 0.00 0.00 19047 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 5.90 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191904844 05/02/2012 226 228 2.0000 R 2 R5 64876337 4.38 0.00 0.00 0.00 19048 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.81 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.26 2191904934 05/02/2012 599 605 6.0000 R 2 R5 64876295 13.14 0.00 0.00 0.00 19049 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 PLAIN SIGHT LLC 0 7.00 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191905515 05/02/2012 408 414 6.0000 R 2 R5 64876386 13.14 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 04/03/2012 1.06 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.00 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.97 2191906026 05/02/2012 148 150 2.0000 R 2 R4 64876291 4.38 0.00 0.00 0.00 19060 SE ROBERT DR 04/03/2012 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 -0.19 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.83 2191906116 05/02/2012 672 674 2.0000 R 2 R5 64876384 4.38 0.00 0.00 0.00 19061 SE BARUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 HENRY COLEMAN 0 4.81 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.23 2191906239 05/02/2012 0 0 0.0000 R R9 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR-RC ONLY 04/05/2012 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 -84.74 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -73.66 2191906464 05/02/2012 170 175 5.0000 R 2 R8 69512312 10.95 0.00 0.00 0.00 19064 SE ARNOLD DR 04/03/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906735 05/02/2012 700 708 8.0000 R 2 R5 64876358 17.52 0.00 0.00 0.00 19067 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.09 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2191906810 05/02/2012 208 215 7.0000 R 3 R5 65142527 15.33 0.00 0.00 0.00 19068 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAY WELLS 0 12.70 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 4.48 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 67.95 2191906914 05/02/2012 23 31 8.0000 R 2 R9 72211451 17.52 0.00 0.00 0.00 19069 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 8.09 0.00 0.00 0.00 358 CYPRESS DRIVE STE#C 0000001566 0.00 0.00 0.00 -53.27 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -12.83 2191907051 05/02/2012 444 453 9.0000 R 2 R2 65394532 19.71 0.00 0.00 0.00 19070 SE ROBERT DR 04/03/2012 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 05/02/2012 498 505 7.0000 R 2 R5 64376365 15.33 0.00 0.00 0.00 19079 SE ROBERT DR 04/03/2012 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 70.75 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 108.45 2191908010 05/02/2012 121 125 4.0000 R 2 R2 65394549 8.76 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 5.90 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2191908722 05/02/2012 496 501 5.0000 R 3 R5 47911116 10.95 0.00 0.00 0.00 19087 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.61 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 58.46 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 116.46 2191908838 C 05/02/2012 0 3 3.0000 R 2 R3 11780588 6.57 0.00 0.00 0.00 19088 SE BRYANT DR 05/02/2012 1.06 0.00 0.00 0.00 0.00 MARGUERITE BROWN 0 5.35 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2191908929 05/02/2012 379 383 4.0000 R 2 R3 65394551 8.76 137.68 0.00 0.00 19089 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JASON NICKOLSON 0 40.32 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 200.78 2191909521 05/02/2012 228 240 12.0000 R 2 R6 71658525 26.28 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 10.28 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 51.39 2191909745 05/02/2012 293 299 6.0000 R 2 R1 66409643 13.14 0.00 0.00 0.00 19097 SE BRYANT DR 04/03/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909842 05/02/2012 590 595 5.0000 R 3 R5 65142526 10.95 0.00 0.00 0.00 19098 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.61 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 34.38 0.00 0.00 58.00 2191910010 05/02/2012 368 373 5.0000 R 2 R5 64876380 10.95 0.00 0.00 0.00 19100 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DEMICK 0 6.45 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191910122 05/02/2012 415 422 7.0000 R 1 R4 47751903 15.33 0.00 0.00 0.00 19006 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.54 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 37.70 2191910441 05/02/2012 0 0 0.0000 R R9 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR-RC ONLY 04/05/2012 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 22.38 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 33.46 2191910545 05/02/2012 208 210 2.0000 R 1 R5 49944051 4.38 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 4.81 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.02 2191910831 05/02/2012 650 673 23.0000 R 2 R6 64876353 66.65 0.00 0.00 0.00 19108 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 J. BERMAN & A CHUILLI (RENTER) 0 20.37 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 228.14 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 329.99 2191910934 05/02/2012 376 383 7.0000 R 2 R5 49338599 15.33 0.00 0.00 0.00 19109 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN NELMS 0 7.54 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 37.70 2191912220 05/02/2012 1455 1480 25.0000 R 3 R6 65142510 54.75 0.00 0.00 0.00 19120 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD WOOD 0 22.56 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 0.00 112.75 2191912515 05/02/2012 365 372 7.0000 R 2 R5 64876294 15.33 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 04/03/2012 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 7.54 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 31.95 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.65 2191912748 05/02/2012 552 555 3.0000 R 1 R5 37775384 6.57 0.00 0.00 0.00 19107 SE BRYANT DR 04/03/2012 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 0.00 HOBE SOUND FL 33455 RE 19 13.77 0.00 0.00 26.75 2191912751 05/02/2012 547 552 5.0000 R 2 R5 64876381 10.95 0.00 0.00 0.00 19127 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.45 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 62.02 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 94.25 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912828 05/02/2012 361 366 5.0000 R 2 R5 64876352 10.95 0.00 0.00 0.00 19128 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.45 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2191912919 05/02/2012 1344 1373 29.0000 R 2 R8 65762557 93.95 0.00 0.00 0.00 19129 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 HEATHER HALES 0 27.20 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 134.94 2191914514 05/02/2012 536 558 22.0000 R 2 R5 64876383 62.98 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 04/03/2012 1.06 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 19.46 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 112.59 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 209.86 2191914732 05/02/2012 780 797 17.0000 R 2 R5 64876355 44.63 0.00 0.00 0.00 19147 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 14.87 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 74.33 2191914848 05/02/2012 599 604 5.0000 R 2 R5 64876333 10.95 0.00 0.00 0.00 19148 SE BRYANT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 RENEE HAY (RENTER) 0 6.45 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 60.05 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 92.28 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 05/02/2012 93 97 4.0000 R 2 R5 64876331 8.76 0.00 0.00 0.00 19149 SE ROBERT DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JERSON VASQUEZ (RENTER) 0 5.90 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 29.49 2191920139 05/02/2012 145 165 20.0000 R 2 R6 72211304 55.64 0.00 0.00 0.00 19026 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 17.62 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 88.09 2191930136 05/02/2012 332 332 0.0000 R 1 R5 54687591 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 3.71 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.03 2191940116 05/02/2012 83 88 5.0000 R 2 R5 72211338 10.95 0.00 0.00 0.00 19046 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ALBERT P HALL 0 6.45 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 31.97 2191950113 05/02/2012 226 229 3.0000 R 1 R5 28238192 6.57 0.00 0.00 0.00 19066 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.35 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191960134 05/02/2012 762 771 9.0000 R 1 R5 34296969 19.71 0.00 0.00 0.00 19086 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LAUREN HILL 0 8.64 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 81.18 2191970127 C 05/02/2012 1028 6 6.0000 R 2 R6 11780538 13.14 0.00 0.00 0.00 19106 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES STAMM 0 7.00 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -5.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.20 2191980114 05/02/2012 1055 1064 9.0000 R 1 R5 25795368 19.71 0.00 0.00 0.00 19126 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 8.64 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 43.18 2191990155 05/02/2012 713 713 0.0000 R 1 R3 31229661 0.00 0.00 0.00 0.00 19146 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KOSTA LLC 0 3.71 0.00 0.00 0.00 2646 RAVELLA LANE 0000000850 0.00 0.00 0.00 12.76 PALM BEACH GARDENS FL 33410 RE 19 13.77 0.00 0.00 31.30 2192000194 05/02/2012 612 619 7.0000 R 2 R5 36482789 15.33 0.00 0.00 0.00 19156 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 7.54 0.00 0.00 0.00 10943 S.E. TEQUESTA TERRACE 0000000845 0.00 0.00 0.00 32.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.85 2192010131 C 05/02/2012 65 0 10.0000 R 2 R7 11780593 21.90 0.00 0.00 0.00 19176 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JASON LEIDIG 0 9.19 0.00 0.00 0.00 19176 SE SOUTHGATE DR 0000000840 0.00 0.00 0.00 130.78 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 176.70 2192020114 05/02/2012 309 310 1.0000 R 1 R5 40154927 2.19 0.00 0.00 0.00 19196 SE SOUTHGATE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.26 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2192030111 05/01/2012 3304 3304 0.0000 R 5 R5 43344763 0.00 0.00 0.00 0.00 19351 COUNTY LINE RD 04/02/2012 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 05/01/2012 271 285 14.0000 R 2 R6 71658511 33.62 0.00 0.00 0.00 4534 COUNTY LINE RD 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 52.82 2196000112 05/02/2012 4424 4489 65.0000 R 5 R5 42512142 142.35 0.00 0.00 0.00 TEQUESTA PARK 04/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 110.04 0.00 0.00 253.45 2196000211 05/02/2012 7 7 0.0000 R 1 R5 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 04/03/2012 1.06 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.71 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 13.77 0.00 0.00 18.54 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196200110 05/02/2012 1704 1718 14.0000 R 3 R5 43890965 30.66 0.00 0.00 0.00 19100 SE FEDERAL HWY 04/03/2012 1.06 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 16.54 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 34.38 0.00 0.00 82.64 2196300183 05/01/2012 695 704 9.0000 R 1 R6 61540952 19.71 0.00 0.00 0.00 4142 COUNTY LINE RD 04/02/2012 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 -0.35 WEST PALM BEACH FL 33405 RE 19 13.77 0.00 0.00 42.83 2196350203 05/01/2012 413 421 8.0000 R 1 R5 30511365 17.52 0.00 0.00 0.00 4156 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 LEE PAGE 0 8.09 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -85.16 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -44.72 2196400125 05/01/2012 946 954 8.0000 R 2 R5 27915120 17.52 0.00 0.00 0.00 4170 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.09 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 38.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 78.44 2196450187 05/01/2012 1050 1059 9.0000 R 1 R5 40709108 19.71 0.00 0.00 0.00 4184 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 KELSEY WELSH 0 8.64 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2196500168 05/01/2012 351 360 9.0000 R 2 R5 69512260 19.71 0.00 0.00 0.00 4200 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.64 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 43.18 2196550112 05/01/2012 1039 1063 24.0000 R 1 R5 25795336 70.32 0.00 0.00 0.00 4214 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 21.29 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 106.44 2196600116 05/01/2012 335 337 2.0000 R 1 R5 40712217 4.38 0.00 0.00 0.00 4228 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.81 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 61.33 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 85.35 2196607156 05/01/2012 692 702 10.0000 R 1 R5 35447009 21.90 0.00 0.00 0.00 4242 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 9.19 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 45.92 2196650179 05/01/2012 848 853 5.0000 R 1 R5 27659572 10.95 0.00 0.00 0.00 102 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.33 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2196700115 05/02/2012 3630 3661 31.0000 R 2 R5 63852801 103.93 0.00 0.00 0.00 106 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 GLENN SALTS 0 10.69 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 0.00 129.45 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 05/02/2012 1278 1293 15.0000 R 2 R5 35446974 37.29 0.00 0.00 0.00 110 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 4.70 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 87.59 2196711230 05/01/2012 1239 1254 15.0000 R 1 R5 35447000 37.29 0.00 0.00 0.00 4412 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 13.03 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 65.15 2196720133 05/01/2012 1122 1141 19.0000 R 1 R5 46160975 51.97 0.00 0.00 0.00 114 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 SHARON PRYEL 0 6.02 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 86.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 158.97 2196730116 05/01/2012 856 861 5.0000 R 1 R5 39685296 10.95 0.00 0.00 0.00 118 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.33 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 33.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 61.29 2196740123 05/01/2012 648 654 6.0000 R 1 R5 35447006 13.14 0.00 0.00 0.00 122 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 HEATHER FOLMAR 0 2.52 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 51.92 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 82.41 2196750137 05/01/2012 464 468 4.0000 R 1 R5 29103979 8.76 0.00 0.00 0.00 126 CHAPEL LN 04/02/2012 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 05/01/2012 1793 1796 3.0000 R 1 R5 26906055 6.57 0.00 0.00 0.00 130 CHAPEL LN 04/02/2012 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 05/01/2012 379 384 5.0000 R 1 R5 34296998 10.95 0.00 0.00 0.00 134 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.33 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -59.13 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -31.02 2196780121 05/01/2012 15 21 6.0000 R 2 R5 72211336 13.14 0.00 0.00 0.00 138 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 DARRELL ROHLFS 0 2.52 0.00 0.00 0.00 138 CHAPEL LN 0000000080 0.00 0.00 0.00 -6.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 24.49 2196790118 05/01/2012 62 69 7.0000 R 2 R5 72211333 15.33 0.00 0.00 0.00 142 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.72 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 25.96 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 58.84 2196800124 05/01/2012 788 794 6.0000 R 1 R5 27659574 13.14 0.00 0.00 0.00 146 CHAPEL LN 04/02/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196810138 05/01/2012 2182 2207 25.0000 R 1 R5 38324037 73.99 0.00 0.00 0.00 150 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 BETH QUINN 0 8.00 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 96.82 2196820135 05/01/2012 2791 2806 15.0000 R 1 R5 27915105 37.29 0.00 0.00 0.00 154 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 4.70 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 125.15 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 181.97 2196830115 05/01/2012 2002 2021 19.0000 R 1 R5 35447012 51.97 0.00 0.00 0.00 158 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 6.02 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 72.82 2196840129 05/01/2012 749 760 11.0000 R 1 R5 51540971 24.09 0.00 0.00 0.00 162 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 3.51 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -12.30 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.13 2196850126 05/01/2012 617 621 4.0000 R 1 R5 26906047 8.76 0.00 0.00 0.00 166 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.13 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -2.12 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.60 2196860143 05/02/2012 318 325 7.0000 R 1 R4 35446938 15.33 0.00 0.00 0.00 161 CHAPEL LN 04/02/2012 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 -77.16 0.00 0.00 33.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -11.10 2196870214 05/01/2012 674 678 4.0000 R 1 R6 53237091 8.76 0.00 0.00 0.00 157 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 2.13 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -106.68 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -80.96 2196880150 05/01/2012 29 41 12.0000 R 2 R5 72211298 26.28 0.00 0.00 0.00 153 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA MCFARLAND 0 3.71 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 44.82 2196890117 05/01/2012 352 357 5.0000 R 1 R5 425206377 10.95 0.00 0.00 0.00 149 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.33 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 28.11 2196900113 05/01/2012 2551 2561 10.0000 R 1 R5 45114064 21.90 0.00 0.00 0.00 145 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 3.31 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 70.81 2196910144 05/01/2012 1391 1404 13.0000 R 1 R5 2560572200 29.95 0.00 0.00 0.00 141 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 4.04 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 48.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196920127 05/01/2012 2076 2106 30.0000 R 1 R5 44295072 98.94 0.00 0.00 0.00 137 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 10.24 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 0.00 124.01 2196930124 05/01/2012 1867 1873 6.0000 R 1 R5 36319269 13.14 0.00 0.00 0.00 133 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.52 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2196940138 05/01/2012 6 14 8.0000 R 2 R5 72418255 17.52 0.00 0.00 0.00 129 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 BILL BETZNER 0 2.92 0.00 0.00 0.00 115 S.W. CABANA POINT CIRCLE 0000000160 0.00 0.00 0.00 -0.28 STUART FL 34994 RE 19 13.77 0.00 0.00 34.99 2196950170 05/01/2012 746 750 4.0000 R 1 R6 40712231 8.76 0.00 0.00 0.00 125 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 LISA WARD 0 2.13 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -55.53 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -29.81 2196960125 05/01/2012 902 910 8.0000 R 1 R5 60716013 17.52 0.00 0.00 0.00 121 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.92 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 35.27 2196970163 05/01/2012 509 513 4.0000 R 1 R5 40709129 8.76 0.00 0.00 0.00 117 CHAPEL LN 04/02/2012 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 05/01/2012 640 647 7.0000 R 1 R5 44044650 15.33 0.00 0.00 0.00 113 CHAPEL LN 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.72 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 63.65 2196990177 05/01/2012 281 283 2.0000 R 1 R5 25795384 4.38 0.00 0.00 0.00 4480 COUNTY LINE RD 04/02/2012 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 05/01/2012 499 502 3.0000 R 1 R5 34607734 6.57 0.00 0.00 0.00 2 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.93 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.33 2197060131 05/01/2012 1654 1680 26.0000 R 1 R5 46160913 78.98 0.00 0.00 0.00 6 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 8.45 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 0.00 102.26 2197070114 05/01/2012 151 164 13.0000 R 2 R5 71209122 29.95 0.00 0.00 0.00 10 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 4.04 0.00 0.00 0.00 PO BOX 4114 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 48.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197080138 05/01/2012 457 464 7.0000 R 1 R5 35446931 15.33 0.00 0.00 0.00 14 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.72 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2197090118 05/01/2012 1089 1099 10.0000 R 1 R5 31229666 21.90 0.00 0.00 0.00 18 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK WILEY 0 3.31 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.04 2197100114 05/01/2012 1094 1102 8.0000 R 1 R5 37609332 17.52 0.00 0.00 0.00 22 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.92 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 35.27 2197110111 05/01/2012 407 410 3.0000 R 1 R5 34607727 6.57 0.00 0.00 0.00 26 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 EDWARD R WEISS 0 1.93 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 23.33 2197120135 05/01/2012 431 437 6.0000 R 1 R4 43502909 13.14 0.00 0.00 0.00 30 CHAPEL CT 04/02/2012 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 -26.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 4.23 2197130115 05/01/2012 1656 1682 26.0000 R 1 R5 61284738 78.98 0.00 0.00 0.00 34 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 8.45 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.08 2197140112 05/01/2012 891 900 9.0000 R 1 R5 36611975 19.71 0.00 0.00 0.00 38 CHAPEL CT 04/02/2012 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 05/01/2012 555 561 6.0000 R 1 R5 40154944 13.14 0.00 0.00 0.00 42 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.52 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 30.49 2197160157 05/01/2012 2279 2300 21.0000 R 1 R5 37775377 59.31 0.00 0.00 0.00 46 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARK ZAIO 0 6.68 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 80.82 2197170140 05/01/2012 1530 1556 26.0000 R 1 R5 64289170 78.98 0.00 0.00 0.00 50 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 8.45 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 102.26 2197200133 05/01/2012 2437 2463 26.0000 R 1 R5 35447007 78.98 0.00 0.00 0.00 49 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 SUSAN FANNON 0 8.45 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 0.00 102.26 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197210144 05/01/2012 479 483 4.0000 R 1 R5 37775356 8.76 0.00 0.00 0.00 45 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 BENJAMIN GABLER 0 2.13 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 28.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 54.09 2197220124 05/01/2012 778 785 7.0000 R 1 R5 37848733 15.33 0.00 0.00 0.00 41 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.72 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.88 2197230134 05/01/2012 522 532 10.0000 R 1 R5 31229656 21.90 0.00 0.00 0.00 37 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARILYN ALHEIT OWNER 0 3.31 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 66.11 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 106.15 2197240140 05/01/2012 1060 1086 26.0000 R 1 R5 37609836 78.98 0.00 0.00 0.00 33 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARY BINDER 0 8.45 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 65.42 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 167.68 2197250118 05/01/2012 363 367 4.0000 R 1 R5 40154926 8.76 0.00 0.00 0.00 2 CHAPEL CIR 04/02/2012 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 05/01/2012 1847 1889 42.0000 R 1 R5 35447008 161.64 0.00 0.00 0.00 6 CHAPEL CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOE L. MEDEIROS 0 15.89 0.00 0.00 0.00 10 CHAPEL CIR 0000000285 0.00 0.00 0.00 97.71 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 290.07 2197270129 05/01/2012 1714 1728 14.0000 R 1 R5 34296996 33.62 0.00 0.00 0.00 10 CHAPEL CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 4.37 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 40.41 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 93.23 2197280119 05/01/2012 2549 2572 23.0000 R 1 R5 33852805 66.65 0.00 0.00 0.00 14 CHAPEL CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 7.34 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 103.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 192.02 2197290136 05/01/2012 492 495 3.0000 R 1 R5 38324042 6.57 0.00 0.00 0.00 18 CHAPEL CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RYAN KAZO RENTER 0 1.93 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 23.07 2197300136 05/01/2012 387 388 1.0000 R 1 R5 42506382 2.19 0.00 0.00 0.00 19 CHAPEL CIR 04/02/2012 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 -15.37 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 3.19 2197310119 05/01/2012 2035 2053 18.0000 R 1 R5 34607725 48.30 0.00 0.00 0.00 15 CHAPEL CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KATHY FITZPATRICK 0 5.69 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 68.82 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197320126 05/01/2012 1390 1413 23.0000 R 1 R5 2323817900 66.65 0.00 0.00 0.00 11 CHAPEL CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 PAMELA SMITH 0 7.34 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 88.82 2197330130 05/01/2012 1754 1776 22.0000 R 1 R5 54687585 62.98 0.00 0.00 0.00 7 CHAPEL CIR 04/02/2012 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 2197340120 05/01/2012 1757 1788 31.0000 R 1 R5 48956762 103.93 0.00 0.00 0.00 5 CHAPEL CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 10.69 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 0.00 129.45 2197350164 05/01/2012 970 976 6.0000 R 1 R5 40154974 13.14 0.00 0.00 0.00 3 CHAPEL CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.52 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 -252.44 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -221.95 2197360154 05/01/2012 740 745 5.0000 R 1 R5 1996079900 10.95 0.00 0.00 0.00 1 CHAPEL CIR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 2.33 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 -26.26 WOODBURY CT 06798 RE 19 13.77 0.00 0.00 1.85 2197370169 05/01/2012 1269 1276 7.0000 R 1 R5 31229642 15.33 0.00 0.00 0.00 29 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH GARVEY 0 2.72 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 32.88 2197380118 05/01/2012 1381 1382 1.0000 R 1 R5 28055311 2.19 0.00 0.00 0.00 25 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.54 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.56 2197390142 05/01/2012 1907 1930 23.0000 R 1 R5 34607715 66.65 0.00 0.00 0.00 21 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 STEVE&LINDA WILLE 0 7.34 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 88.82 2197400128 05/01/2012 2600 2630 30.0000 R 1 R5 37924284 98.94 0.00 0.00 0.00 17 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 10.24 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 124.01 2197410118 05/01/2012 3127 3163 36.0000 R 1 R5 40714339 128.88 0.00 0.00 0.00 13 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 12.94 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 0.00 156.65 2197420115 05/01/2012 2564 2602 38.0000 R 1 R5 39501542 138.86 0.00 0.00 0.00 9 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 EUGENE L HUESGEN 0 13.84 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 42.82 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 210.35 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197430129 05/01/2012 1658 1685 27.0000 R 1 R5 37400302 83.97 0.00 0.00 0.00 5 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 DENISE M BLONDEK 0 8.90 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 0.00 107.70 2197440129 05/01/2012 753 763 10.0000 R 1 R5 45789710 21.90 0.00 0.00 0.00 1 CHAPEL CT 04/02/2012 1.06 0.00 0.00 0.00 0.00 VINCENT TRAN 0 3.31 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 57.34 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.38 2197450126 05/01/2012 2729 2739 10.0000 R 1 R5 41901069 21.90 0.00 0.00 0.00 4390 COUNTY LINE RD 04/02/2012 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 05/01/2012 2441 2441 0.0000 R 5 R5 42512141 0.00 0.00 0.00 0.00 COUNTY LINE RD GARDEN-RC ONLY 04/02/2012 1.06 0.00 0.00 0.00 0.00 INDECO LLC 0 0.27 0.00 0.00 0.00 399 N. CYPRESS DRIVE 0000000390 0.00 0.00 9.75 -0.01 TEQUESTA FL 33469 CO 19 0.00 0.00 0.00 11.07 2197650114 05/01/2012 152 198 46.0000 R 2 R5 71658510 187.24 0.00 0.00 0.00 4518 COUNTY LINE RD 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 50.52 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 102.67 TEQUESTA FL 33469 MF 19 13.77 0.00 0.00 355.26 2197660123 05/01/2012 1159 1176 17.0000 R 2 R5 48180912 44.63 0.00 0.00 0.00 19964 GARDENIA DR -IRRI 04/02/2012 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 59.46 2197700132 05/01/2012 627 634 7.0000 R 1 R5 54237394 15.33 0.00 0.00 0.00 19982 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.54 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.14 2197750113 05/01/2012 150 163 13.0000 R 2 R5 72211380 29.95 0.00 0.00 0.00 19964 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 11.20 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 49.04 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 105.02 2197751224 05/01/2012 2210 2233 23.0000 R 2 R5 48180908 66.65 0.00 0.00 0.00 19948 GARDENIA DR -IRRI 04/02/2012 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 81.48 2197760110 05/01/2012 946 954 8.0000 R 1 R5 37775350 17.52 0.00 0.00 0.00 19948 GARDENIA DR 04/02/2012 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 05/01/2012 424 429 5.0000 R 1 R5 37775352 10.95 0.00 0.00 0.00 19930 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DANIEL J. CIOFFI 0 6.45 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 32.23 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197771228 05/01/2012 2611 2622 11.0000 R 2 R4 58608949 24.09 0.00 0.00 0.00 19930 GARDENIA DR -IRRI 04/02/2012 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 38.92 2197780041 05/01/2012 1083 1096 13.0000 R 2 R4 48716469 29.95 0.00 0.00 0.00 19896 GARDENIA DR(IRRI) 04/02/2012 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 44.78 2197780162 05/01/2012 1212 1237 25.0000 R 2 R5 49338593 73.99 0.00 0.00 0.00 19912 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 22.21 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 56.43 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 167.46 2197790141 05/01/2012 378 382 4.0000 R 1 R5 30511361 8.76 0.00 0.00 0.00 19896 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.90 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2197800117 05/01/2012 780 785 5.0000 R 1 R5 51540981 10.95 0.00 0.00 0.00 19878 GARDENIA DR 04/02/2012 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 05/01/2012 708 714 6.0000 R 2 R5 49359585 13.14 0.00 0.00 0.00 19862 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 7.00 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 76.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 110.97 2197820236 05/01/2012 652 655 3.0000 R 1 R5 55379298 6.57 0.00 0.00 0.00 19844 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANN RIDLON 0 5.35 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2197830130 05/01/2012 664 670 6.0000 R 1 R5 33852786 13.14 0.00 0.00 0.00 19826 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 SHANNON KOLLINGER-RENTER 0 7.00 0.00 0.00 0.00 19826 GARDENIA DR 0000000450 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.71 2197840122 05/01/2012 877 885 8.0000 R 1 R5 31229637 17.52 0.00 0.00 0.00 19808 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LISA FLEMING 0 8.09 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2197850139 05/01/2012 488 495 7.0000 R 1 R5 37400303 15.33 0.00 0.00 0.00 19790 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.54 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 36.80 2197860126 05/01/2012 264 267 3.0000 R 1 R5 2560157600 6.57 0.00 0.00 0.00 19772 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MURIEL S. GONTHIER 0 5.35 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 26.75 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197870130 05/01/2012 620 623 3.0000 R 1 R5 58287147 6.57 0.00 0.00 0.00 4572 ORCHID DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.35 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 26.75 2197880140 05/01/2012 725 734 9.0000 R 1 R5 28880967 19.71 0.00 0.00 0.00 4590 ORCHID DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GAIL DIXON 0 8.64 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 43.18 2197890127 05/01/2012 653 656 3.0000 R 1 R5 43035757 6.57 0.00 0.00 0.00 19787 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 STAN COURTNEY 0 5.35 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -19.68 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 7.07 2197900116 05/01/2012 647 653 6.0000 R 2 R5 58608958 13.14 0.00 0.00 0.00 19805 GARDENIA DR 04/02/2012 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 05/01/2012 797 804 7.0000 R 1 R5 34607736 15.33 0.00 0.00 0.00 19823 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.54 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2197930127 05/01/2012 399 405 6.0000 R 1 R5 54718590 13.14 0.00 0.00 0.00 19841 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 7.00 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 34.97 2197940124 05/01/2012 529 529 0.0000 R 1 R5 31229634 0.00 0.00 0.00 0.00 19859 GARDENIA DR 04/02/2012 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 0.00 259.72 CHICAGO IL 60634 RE 19 13.77 0.00 0.00 278.26 2197950141 05/01/2012 309 311 2.0000 R 1 R5 44295068 4.38 0.00 0.00 0.00 19875 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID DENISON 0 4.81 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -116.49 FISHERS ISLAND NY 06390 RE 19 13.77 0.00 0.00 -92.47 2197960118 05/01/2012 343 345 2.0000 R 1 R5 54718611 4.38 0.00 0.00 0.00 19893 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 4.81 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 53.75 2197970213 05/01/2012 279 283 4.0000 R 1 R5 31229668 8.76 0.00 0.00 0.00 19909 GARDENIA DR 04/02/2012 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 05/01/2012 170 173 3.0000 R 2 R5 69512260 6.57 0.00 0.00 0.00 19927 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 5.35 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 26.75 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197990258 05/01/2012 63 68 5.0000 R 2 R6 72211312 10.95 0.00 0.00 0.00 19945 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROCHELLE FOX 0 6.45 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 105.48 2198000135 05/01/2012 497 498 1.0000 R 1 R5 34607716 2.19 0.00 0.00 0.00 19963 GARDENIA DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.26 0.00 0.00 0.00 P.O. BOX 2993 0000000525 0.00 0.00 0.00 48.42 JUPITER FL 33468 RE 19 13.77 0.00 0.00 69.70 2198010115 05/01/2012 939 950 11.0000 R 1 R5 28055287 24.09 0.00 0.00 0.00 19981 GARDENIA DR 04/02/2012 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 05/01/2012 598 610 12.0000 R 1 R5 34607751 26.28 0.00 0.00 0.00 19980 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 LENORA SMITH 0 10.28 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 51.39 2198030119 05/01/2012 189 190 1.0000 R 1 R5 27659485 2.19 0.00 0.00 0.00 19964 HIBISCUS DR 04/02/2012 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 -93.79 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -72.51 2198040150 05/01/2012 1234 1246 12.0000 R 2 R5 49358581 26.28 0.00 0.00 0.00 19946 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 10.28 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 51.39 2198050130 05/01/2012 635 639 4.0000 R 1 R5 2460704400 8.76 0.00 0.00 0.00 19928 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 5.90 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 32.99 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 62.48 2198060127 05/01/2012 2405 2430 25.0000 R 1 R5 37400274 73.99 0.00 0.00 0.00 19910 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES ZEIS 0 22.21 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 107.29 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 218.32 2198070124 05/01/2012 704 713 9.0000 R 1 R5 51540942 19.71 0.00 0.00 0.00 19892 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 8.64 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -212.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -169.02 2198080131 05/01/2012 828 836 8.0000 R 1 R5 37775387 17.52 0.00 0.00 0.00 19874 HIBISCUS DR 04/02/2012 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 05/01/2012 624 628 4.0000 R 1 R5 46160963 8.76 0.00 0.00 0.00 19860 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN VARN 0 5.90 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 29.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198100192 05/01/2012 478 482 4.0000 R 1 R5 37775373 8.76 0.00 0.00 0.00 19842 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARIO ROSSI 0 5.90 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198110124 05/01/2012 680 692 12.0000 R 1 R5 66409192 26.28 0.00 0.00 0.00 19824 HIBISCUS DR 04/02/2012 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 2198120111 05/01/2012 544 551 7.0000 R 1 R5 27915085 15.33 0.00 0.00 0.00 19806 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 REGENIA HOLMES 0 7.54 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 37.70 2198130138 F 05/14/2012 163 167 4.0000 R 2 R5 72211409 8.76 0.00 0.00 0.00 19788 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BARRY WOOLVIN 3 5.90 0.00 0.00 0.00 6871 S.E. RAINTREE AVE 0000000590 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 13.77 0.00 0.00 29.49 2198140125 05/01/2012 3221 3263 42.0000 R 1 R5 39501558 161.64 0.00 0.00 0.00 4608 ORCHID DR 04/02/2012 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 05/01/2012 214 215 1.0000 R 1 R5 40154965 2.19 0.00 0.00 0.00 4626 ORCHID DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAVID MILLARD 0 4.26 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2198160136 05/01/2012 485 489 4.0000 R 1 R5 35446987 8.76 0.00 0.00 0.00 19787 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JEFF PLATZ 0 5.90 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 29.49 2198170140 05/01/2012 475 478 3.0000 R 1 R5 27915128 6.57 0.00 0.00 0.00 19805 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 5.35 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 26.75 2198180120 05/01/2012 1135 1144 9.0000 R 1 R5 41901080 19.71 0.00 0.00 0.00 19823 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DORENE HOFFMAN 0 8.64 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 43.18 2198190127 05/01/2012 417 420 3.0000 R 1 R5 50807561 6.57 0.00 0.00 0.00 19841 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.35 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -75.84 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -49.09 2198200116 05/01/2012 1322 1339 17.0000 R 1 R5 51540979 44.63 0.00 0.00 0.00 19859 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 14.87 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 74.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198210113 05/01/2012 436 445 9.0000 R 1 R5 28842189 19.71 0.00 0.00 0.00 19875 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 8.64 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 75.67 2198220110 05/01/2012 461 466 5.0000 R 1 R5 27915107 10.95 0.00 0.00 0.00 19893 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.45 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 32.23 2198230148 05/01/2012 476 483 7.0000 R 1 R5 39685299 15.33 0.00 0.00 0.00 19909 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 7.54 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 2198240114 05/01/2012 282 284 2.0000 R 1 R5 53237143 4.38 0.00 0.00 0.00 19927 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 4.81 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 24.02 2198250236 05/01/2012 739 739 0.0000 R 1 R5 40712228 0.00 0.00 0.00 0.00 19945 HIBISCUS DR 04/03/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON NEEDED 0 3.71 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 18.54 2198260149 05/01/2012 808 814 6.0000 R 1 R5 26071264 13.14 0.00 0.00 0.00 19963 HIBISCUS DR 04/02/2012 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 05/01/2012 956 960 4.0000 R 2 R5 48180948 8.76 0.00 0.00 0.00 19981 HIBISCUS DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DEANNA WAKEFIELD 0 5.90 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 29.49 2198280122 05/01/2012 499 505 6.0000 R 1 R5 27915108 13.14 0.00 0.00 0.00 19980 JASMINE DR 04/02/2012 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 05/01/2012 927 939 12.0000 R 1 R5 40709077 26.28 0.00 0.00 0.00 19946 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 10.28 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 51.39 2198300115 05/01/2012 779 785 6.0000 R 1 R5 27301056 13.14 0.00 0.00 0.00 19950 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 NELL ALLEN 0 7.00 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 62.22 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 97.19 2198310132 05/01/2012 594 601 7.0000 R 1 R5 66409591 15.33 0.00 0.00 0.00 19928 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MAYNOR BATRES-RENTER 0 7.54 0.00 0.00 0.00 19928 JASMINE DRIVE 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 37.70 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198320129 05/01/2012 217 218 1.0000 R 1 R5 53237101 2.19 0.00 0.00 0.00 19910 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ECKSODUS LLC. 0 4.26 0.00 0.00 0.00 765 CAMINO LAKES CIRCLE 0000000685 0.00 0.00 0.00 0.00 BOCA RATON FL 33486 RE 19 13.77 0.00 0.00 21.28 2198330160 05/01/2012 388 389 1.0000 R 1 R5 36611960 2.19 0.00 0.00 0.00 19892 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.26 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 21.28 2198340113 05/01/2012 496 501 5.0000 R 1 R5 34607731 10.95 0.00 0.00 0.00 19874 JASMINE DR 04/02/2012 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 05/01/2012 1443 1457 14.0000 R 1 R5 43519627 33.62 0.00 0.00 0.00 19860 JASMINE DR 04/02/2012 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 05/01/2012 531 533 2.0000 R 1 R5 41901102 4.38 0.00 0.00 0.00 19842 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.81 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 24.02 2198370140 05/01/2012 1634 1651 17.0000 R 1 R5 44295032 44.63 0.00 0.00 0.00 19824 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTIOAN&MEAGAN MARCHICA 0 14.87 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 74.33 2198380121 05/01/2012 384 391 7.0000 R 1 R5 34297000 15.33 0.00 0.00 0.00 19806 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 7.54 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 37.70 2198390172 05/01/2012 460 465 5.0000 R 1 R8 49944044 10.95 0.00 0.00 0.00 19788 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.45 0.00 0.00 0.00 P.O. BOX 4145 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198400114 05/01/2012 308 312 4.0000 R 1 R6 35447015 8.76 0.00 0.00 0.00 4644 ORCHID DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JAMES R TYGREST 0 5.90 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 29.49 2198410131 05/01/2012 1841 1871 30.0000 R 1 R5 40154962 98.94 0.00 0.00 0.00 19791 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 NICOLA CLAESGENS-RENTER 0 28.45 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 142.22 2198420128 05/01/2012 124 128 4.0000 R 2 R5 69512302 8.76 0.00 0.00 0.00 19809 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.90 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 29.49 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198430155 05/01/2012 946 948 2.0000 R 1 R5 55379118 4.38 0.00 0.00 0.00 19827 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 4.81 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 24.02 2198440112 05/01/2012 390 392 2.0000 R 1 R5 26071202 4.38 0.00 0.00 0.00 19845 JASMINE DR 04/02/2012 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 2198450119 05/01/2012 1087 1087 0.0000 R 1 R5 48524419 0.00 0.00 0.00 0.00 19863 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 3.71 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 39.99 2198460123 05/01/2012 1129 1132 3.0000 R 1 R5 49944079 6.57 0.00 0.00 0.00 19879 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 DAWN ODOM 0 5.35 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 26.75 2198470125 05/01/2012 626 631 5.0000 R 1 R5 33852768 10.95 0.00 0.00 0.00 19895 JASMINE DR 04/02/2012 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 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 32.23 2198480134 05/01/2012 454 464 10.0000 R 1 R5 36319254 21.90 0.00 0.00 0.00 19913 JASMINE DR 04/02/2012 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 05/01/2012 563 571 8.0000 R 1 R5 47039084 17.52 0.00 0.00 0.00 19931 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 8.09 0.00 0.00 0.00 19931 JASMINE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 40.44 2198500113 05/01/2012 419 421 2.0000 R 1 R5 28842240 4.38 0.00 0.00 0.00 19947 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 BOB CLARK 0 4.81 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -34.20 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 -10.18 2198510242 05/01/2012 878 894 16.0000 R 1 R5 27016556 40.96 0.00 0.00 0.00 19965 JASMINE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER MYERS-RENTER 0 13.95 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 69.74 2198520117 05/01/2012 359 363 4.0000 R 1 R5 36319252 8.76 0.00 0.00 0.00 4696 COUNTY LINE RD 04/02/2012 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 05/01/2012 598 604 6.0000 R 1 R5 28238208 13.14 0.00 0.00 0.00 19834 N RIVERSIDE DR 04/02/2012 1.06 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 7.00 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 34.97 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199096112 05/02/2012 449 454 5.0000 R 2 R5 64876290 10.95 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 04/02/2012 1.06 0.00 0.00 0.00 0.00 TERRY COOK 0 6.45 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 32.23 2199958111 05/02/2012 244 250 6.0000 R 2 R5 64876297 13.14 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 04/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID HAND 0 7.00 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 13.77 0.00 0.00 34.63 2200010117 05/01/2012 1464 1464 0.0000 R 1 R7 62519713 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 04/03/2012 1.06 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 20 13.77 0.00 0.00 14.83 2200010121 05/01/2012 13 15 2.0000 R 2 R6 66409630 4.38 0.00 0.00 0.00 101 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 YURSIL KIDWAI 0 1.73 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 58.59 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 79.53 2200010275 05/01/2012 219 222 3.0000 R 2 R6 66409633 6.57 0.00 0.00 0.00 102 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.93 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2200010377 05/01/2012 183 188 5.0000 R 2 R6 66409632 10.95 0.00 0.00 0.00 103 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JIM DAMASK 0 2.33 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 -9.96 JUPITER FL 33477 RE 20 13.77 0.00 0.00 18.15 2200010487 05/01/2012 53 55 2.0000 R 2 R6 66409631 4.38 0.00 0.00 0.00 104 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 SEAN SMITH 0 1.73 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 13.77 0.00 0.00 20.94 2200010575 05/01/2012 35 35 0.0000 R 2 R6 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID&SALLY CAMBIOTTI 0 1.34 0.00 0.00 0.00 53 MCGREGOR AVE 0000000013 0.00 0.00 0.00 -75.83 MT. ARLINGTON NJ 07856 RE 20 13.77 0.00 0.00 -59.66 2200020130 05/01/2012 59 62 3.0000 R 2 R6 66409590 6.57 0.00 0.00 0.00 201 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.93 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 13.77 0.00 0.00 23.33 2200020162 05/01/2012 1889 1906 17.0000 R 3 R7 44418835 37.23 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.54 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.38 0.00 0.00 79.21 2200020242 05/01/2012 226 231 5.0000 R 2 R6 66409589 10.95 0.00 0.00 0.00 202 DEL SOL CIR 04/03/2012 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 -369.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -341.31 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020350 05/01/2012 158 167 9.0000 R 2 R6 66409587 19.71 0.00 0.00 0.00 203 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.11 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.65 2200020454 05/01/2012 75 78 3.0000 R 2 R6 66409586 6.57 0.00 0.00 0.00 204 DEL SOL CIR 04/03/2012 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 2200029258 05/01/2012 0 0 0.0000 R 1 R6 29381970 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 04/03/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029381 05/01/2012 1 1 0.0000 R 1 R5 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 04/03/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029900 05/01/2012 0 0 0.0000 R 1 R6 29258102 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 04/03/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP. OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029913 05/01/2012 0 0 0.0000 R 1 R6 29991373 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 04/03/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029991 05/01/2012 3 3 0.0000 R 1 R6 29991378 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE)#6 04/03/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE #1 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200029997 05/01/2012 0 0 0.0000 R 1 R6 29900334 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR (FIRELINE) 04/03/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ PROP OWN 0 9.84 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 94.41 119.08 2200030183 05/01/2012 8501 8526 25.0000 R 3 R7 42752702 54.75 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 04/03/2012 1.06 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.12 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 34.38 0.00 0.00 98.31 2200040215 05/01/2012 249 251 2.0000 R 1 R7 61990902 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #106 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY SEGRETO (RENTER) 0 4.81 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -72.43 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -48.41 2200050170 05/01/2012 245 248 3.0000 R 2 R3 66409639 6.57 0.00 0.00 0.00 506 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.93 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050265 05/01/2012 523 526 3.0000 R 1 R7 61990907 6.57 0.00 0.00 0.00 3794 COUNTY LINE RD #105 04/04/2012 1.06 0.00 0.00 0.00 0.00 WALTER WINDISH 0 5.35 0.00 0.00 0.00 3794 COUNTY LINE ROAD # 105 0000000083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200050290 05/01/2012 222 222 0.0000 R 2 R2 66409634 0.00 0.00 0.00 0.00 502 DEL SOL CIR 04/03/2012 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 32.64 ATLANTIC GA 30346 RE 20 13.77 0.00 0.00 48.81 2200050370 05/01/2012 111 111 0.0000 R 2 R2 66409636 0.00 0.00 0.00 0.00 503 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES MURPHY 0 1.34 0.00 0.00 0.00 115 PERIMETER CTR PLACE #425 0000000047 0.00 0.00 0.00 48.96 ATLANTA GA 30346 RE 20 13.77 0.00 0.00 65.13 2200050460 05/01/2012 88 88 0.0000 R 2 R3 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 TATYANA ARYE 0 1.34 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -25.80 HOWELL NJ 07731 RE 20 13.77 0.00 0.00 -9.63 2200050560 05/01/2012 148 151 3.0000 R 2 R3 66409629 6.57 0.00 0.00 0.00 505 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.93 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.33 2200050660 05/01/2012 92 92 0.0000 R 2 R3 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 BURNS & SCALO 0 1.34 0.00 0.00 0.00 22 RUTGERS ROAD 0000000050 0.00 0.00 0.00 23.55 PITTSBURGH PA 15205 RE 20 13.77 0.00 0.00 39.72 2200060218 05/01/2012 226 228 2.0000 R 1 R8 34607737 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #104 04/03/2012 1.06 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.81 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 22.61 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 46.63 2200070271 05/01/2012 364 370 6.0000 R 1 R7 44829139 13.14 0.00 0.00 0.00 3794 COUNTY LINE RD #103 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA VILLA'SOWNER 0 7.00 0.00 0.00 0.00 9337 B HOWELL LANE 0000000085 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 20 13.77 0.00 0.00 34.97 2200080206 05/01/2012 160 165 5.0000 R 2 R8 71209138 10.95 0.00 0.00 0.00 3794 COUNTY LINE RD #102 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANTONIO GUTIERREZ 0 6.45 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 105.48 2200090111 05/01/2012 386 389 3.0000 R 2 R6 66409635 6.57 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE04/03/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.93 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 20 13.77 0.00 0.00 23.33 2200090233 05/01/2012 638 640 2.0000 R 1 R7 62519787 4.38 0.00 0.00 0.00 3794 COUNTY LINE RD #101 04/03/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200100271 05/01/2012 67 67 0.0000 R 1 R8 62519791 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #101 04/03/2012 1.06 0.00 0.00 0.00 0.00 NICOLE ALLPORT 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 11.62 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 30.16 2200110205 05/01/2012 183 186 3.0000 R 1 R9 62519706 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #102 04/03/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200120202 05/01/2012 293 296 3.0000 R 1 R7 62519705 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #103 04/03/2012 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 05/01/2012 299 301 2.0000 R 1 R7 62519707 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #104 04/03/2012 1.06 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 23.09 2200140117 05/01/2012 91 95 4.0000 R 1 R7 62519786 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 -2.74 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 26.75 2200150172 05/01/2012 180 183 3.0000 R 1 R7 64876312 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #105 04/13/2012 1.06 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200160166 05/01/2012 198 200 2.0000 R 1 R7 62519758 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #106 04/03/2012 1.06 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200170239 05/01/2012 279 282 3.0000 R 1 R7 62519759 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #107 04/03/2012 1.06 0.00 0.00 0.00 0.00 KIMILY HOLLAND 0 5.35 0.00 0.00 0.00 P.O. BOX 2463 0000000095 0.00 0.00 0.00 64.98 JUPITER FL 33468 RE 20 13.77 0.00 0.00 91.73 2200180166 05/01/2012 293 296 3.0000 R 1 R7 62519760 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #108 04/03/2012 1.06 0.00 0.00 0.00 0.00 JEANETTE E. BARCA 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200190132 05/01/2012 229 231 2.0000 R 1 R7 62519793 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #109 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200200223 05/01/2012 59 61 2.0000 R 2 R7 69512250 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #110 04/03/2012 1.06 0.00 0.00 0.00 0.00 EDNA MERILUS 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200210176 05/01/2012 192 194 2.0000 R 1 R7 62519797 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #111 04/03/2012 1.06 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 42.71 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 66.73 2200220180 C 05/01/2012 4 0 2.0000 R 2 R9 11780580 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #112 04/03/2012 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 2200230163 05/01/2012 70 70 0.0000 R 1 R7 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 04/03/2012 1.06 0.00 0.00 0.00 0.00 DOLLI GIESSOW 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.37 2200240170 05/01/2012 434 436 2.0000 R 1 R7 62519722 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #114 04/03/2012 1.06 0.00 0.00 0.00 0.00 ELSIE I. REGNIS 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 62.80 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 86.82 2200250163 05/01/2012 227 229 2.0000 R 1 R7 62519720 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #115 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200260110 05/01/2012 215 219 4.0000 R 1 R7 62519723 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 29.49 2200270177 05/01/2012 140 141 1.0000 R 1 R7 62519725 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #116 04/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA T. JARVIS 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200280225 05/01/2012 36 38 2.0000 R 1 R7 72077764 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #117 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANDREA CRAWFORD 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.23 2200290182 05/01/2012 173 175 2.0000 R 1 R7 62519724 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #118 04/03/2012 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 05/01/2012 73 74 1.0000 R 1 R7 63113025 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #119 04/03/2012 1.06 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.49 2200310185 05/01/2012 184 186 2.0000 R 1 R7 62519796 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #120 04/03/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200320190 05/01/2012 256 259 3.0000 R 1 R7 62519795 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #121 04/03/2012 1.06 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200330118 05/01/2012 169 172 3.0000 R 1 R7 62519682 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.35 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 26.75 2200340206 05/01/2012 238 241 3.0000 R 1 R6 35446943 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #122 04/03/2012 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 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2200350160 05/01/2012 443 454 11.0000 R 1 R7 62519717 24.09 0.00 0.00 0.00 3818 COUNTY LINE RD #123 04/03/2012 1.06 0.00 0.00 0.00 0.00 KELLY MCGRATH RENTER 0 9.73 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 70.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 119.62 2200360207 05/01/2012 135 137 2.0000 R 1 R7 64876271 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #124 04/03/2012 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 05/01/2012 82 82 0.0000 R 1 R7 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.71 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2200380249 05/01/2012 184 185 1.0000 R 1 R8 62519679 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #126 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200390175 05/01/2012 9 10 1.0000 R 2 R9 72211310 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #127 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARIA MALINEN 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200400116 05/01/2012 33 35 2.0000 R 1 R7 72077766 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200404414 05/01/2012 81 91 10.0000 R 2 R3 66409716 21.90 0.00 0.00 0.00 404 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 TERRY HABIG 0 3.31 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 40.04 2200405415 05/01/2012 112 114 2.0000 R 2 R3 66409681 4.38 0.00 0.00 0.00 405 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.73 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -30.38 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -9.44 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200410113 05/01/2012 221 222 1.0000 R 1 R7 62519719 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #128 04/03/2012 1.06 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.73 2200420181 05/01/2012 350 353 3.0000 R 1 R6 62519715 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #129 04/03/2012 1.06 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200430151 05/01/2012 305 307 2.0000 R 1 R7 62519680 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #130 04/03/2012 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 23.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 47.24 2200440141 05/01/2012 192 195 3.0000 R 1 R7 62519716 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #131 04/03/2012 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 05/01/2012 275 276 1.0000 R 1 R7 62519780 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #132 04/03/2012 1.06 0.00 0.00 0.00 0.00 SAGE LEATHER RENTER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.54 2200460135 05/01/2012 202 204 2.0000 R 1 R7 62519798 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #133 04/03/2012 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 43.61 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 67.63 2200470115 05/01/2012 85 86 1.0000 R 1 R7 66409193 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 04/03/2012 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 -2.74 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 18.54 2200480139 05/01/2012 168 170 2.0000 R 1 R7 62519746 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #134 04/03/2012 1.06 0.00 0.00 0.00 0.00 TONI HOLLAND 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200490164 05/01/2012 194 195 1.0000 R 1 R7 62519747 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #135 04/03/2012 1.06 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.49 2200500115 05/01/2012 124 125 1.0000 R 1 R7 62519781 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #136 04/03/2012 1.06 0.00 0.00 0.00 0.00 MADELINE BIXLER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #136 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200510241 05/01/2012 429 433 4.0000 R 1 R7 62519687 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #137 04/03/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 72.96 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 102.45 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200520180 05/01/2012 154 157 3.0000 R 1 R4 62519779 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #138 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 50.96 2200530256 05/01/2012 146 149 3.0000 R 1 R5 62519778 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #139 04/03/2012 1.06 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200540113 05/01/2012 78 79 1.0000 R 1 R7 62519799 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.26 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 -13.06 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 8.22 2200550198 05/01/2012 241 242 1.0000 R 1 R7 62519744 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #140 04/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH WALKER RENTER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.06 2200560178 C 05/01/2012 10 1 4.0000 R 2 R9 11780578 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #141 04/03/2012 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 05/01/2012 238 240 2.0000 R 1 R7 62519774 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #142 04/03/2012 1.06 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200580189 05/01/2012 390 392 2.0000 R 1 R7 62519775 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #143 04/03/2012 1.06 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 32.08 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.10 2200590145 05/01/2012 336 341 5.0000 R 1 R7 62519749 10.95 0.00 0.00 0.00 3818 COUNTY LINE RD #144 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.45 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 66.78 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 99.01 2200600213 05/01/2012 211 213 2.0000 R 1 R7 62519777 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 -18.54 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 5.48 2200600234 05/01/2012 230 232 2.0000 R 1 R7 62519748 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #145 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200610217 05/01/2012 125 128 3.0000 R 1 R7 62519776 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #146 04/03/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200620148 05/01/2012 180 184 4.0000 R 1 R8 62519784 8.76 0.00 0.00 0.00 3818 COUNTY LINE RD #147 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE RENTER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.46 2200630142 05/01/2012 164 165 1.0000 R 1 R7 62519801 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #148 04/03/2012 1.06 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200640136 05/01/2012 237 239 2.0000 R 1 R7 64876315 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #149 04/03/2012 1.06 0.00 0.00 0.00 0.00 GIUSEPPINA MURPHEY 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200650204 05/01/2012 56 58 2.0000 R 2 R7 58727519 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #150 04/03/2012 1.06 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200660130 05/01/2012 232 235 3.0000 R 1 R7 2323320000 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #151 04/03/2012 1.06 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.35 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.48 2200670215 05/01/2012 138 139 1.0000 R 1 R7 27659555 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #152 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOAN M. SULLIVAN 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200680137 05/01/2012 54 55 1.0000 R 1 R7 62519757 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #153 04/03/2012 1.06 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 45.49 2200690131 05/01/2012 177 179 2.0000 R 1 R7 62519756 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #154 04/03/2012 1.06 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200700144 05/01/2012 207 208 1.0000 R 1 R7 0625197090 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #155 04/03/2012 1.06 0.00 0.00 0.00 0.00 ARLENE SLOAN 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200701721 05/01/2012 293 296 3.0000 R 2 R5 66409613 6.57 0.00 0.00 0.00 701 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 SUSAN THEURER OWNER 0 1.93 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 23.33 2200702712 05/01/2012 134 144 10.0000 R 2 R4 66409615 21.90 0.00 0.00 0.00 702 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 EDWARD RILLO 0 3.31 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 40.04 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200703733 05/01/2012 96 109 13.0000 R 2 R4 66409610 29.95 0.00 0.00 0.00 703 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOMAK LLC 0 4.04 0.00 0.00 0.00 810 SATURN STREET #16 0000000059 0.00 0.00 0.00 -40.05 JUPITER FL 33477 RE 20 13.77 0.00 0.00 8.77 2200704714 05/01/2012 79 79 0.0000 R 2 R5 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 04/03/2012 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 -14.30 PITTSBURGH PA 15243 RE 20 13.77 0.00 0.00 1.87 2200705735 05/01/2012 181 185 4.0000 R 2 R5 66409612 8.76 0.00 0.00 0.00 705 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ERIC MALCOLMSON 0 2.13 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 25.72 2200710110 05/01/2012 259 261 2.0000 R 1 R7 62519703 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.81 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 13.77 0.00 0.00 24.02 2200720178 05/01/2012 196 197 1.0000 R 1 R7 62519761 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #156 04/03/2012 1.06 0.00 0.00 0.00 0.00 ELIZABETH PARKER 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 -7.44 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 13.84 2200730185 05/01/2012 17 18 1.0000 R 1 R7 72077765 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #157 04/03/2012 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 05/01/2012 159 161 2.0000 R 1 R7 62519785 4.38 0.00 0.00 0.00 3818 COUNTY LINE RD #158 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.81 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200750214 05/01/2012 213 213 0.0000 R 2 R5 62519704 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #159 04/03/2012 1.06 0.00 0.00 0.00 0.00 KATHIE VOELTZ 0 3.71 0.00 0.00 0.00 P.O. BOX 7664 0000000360 0.00 0.00 0.00 -11.33 JUPITER FL 33468 RE 20 13.77 0.00 0.00 7.21 2200760169 05/01/2012 119 120 1.0000 R 1 R5 62519783 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #160 04/03/2012 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 21.45 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.73 2200770146 05/01/2012 135 136 1.0000 R 1 R7 62519790 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #161 04/03/2012 1.06 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2200780139 05/01/2012 165 166 1.0000 R 1 R9 62519789 2.19 0.00 0.00 0.00 3818 COUNTY LINE RD #162 04/03/2012 1.06 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.26 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 42.90 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 64.18 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200790140 05/01/2012 8 8 0.0000 R 2 R8 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 04/03/2012 1.06 0.00 0.00 0.00 0.00 VINCENT PIPOLO 0 3.71 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 13.77 0.00 0.00 18.54 2200800234 05/01/2012 124 126 2.0000 R 1 R7 62519738 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN METCALFE 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200810160 05/01/2012 377 381 4.0000 R 1 R7 62519741 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 04/03/2012 1.06 0.00 0.00 0.00 0.00 LISA COPELAND 0 5.90 0.00 0.00 0.00 103 WATERBRIDGE LANE 0000000395 0.00 0.00 0.00 29.89 JUPITER FL 33458 RE 20 13.77 0.00 0.00 59.38 2200820123 05/01/2012 302 307 5.0000 R 1 R7 62519743 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 04/03/2012 1.06 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO 0 6.45 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 13.77 0.00 0.00 32.23 2200830113 05/01/2012 72 75 3.0000 R 1 R7 62519731 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 04/03/2012 1.06 0.00 0.00 0.00 0.00 GERARD FACCONE 0 5.35 0.00 0.00 0.00 17 DENNIS STREET 0000000410 0.00 0.00 0.00 -2.16 WEST LONG BRANCH NJ 07764 RE 20 13.77 0.00 0.00 24.59 2200840120 05/01/2012 200 202 2.0000 R 1 R6 66409588 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200850127 05/01/2012 22 23 1.0000 R 1 R7 62519684 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR 0 4.26 0.00 0.00 0.00 109 M&M LANE UNIT#109-A 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 13.77 0.00 0.00 21.28 2200860178 05/01/2012 424 428 4.0000 R 1 R7 62519688 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 04/03/2012 1.06 0.00 0.00 0.00 0.00 STEVEN MATHESON (RENTER) 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2200870142 05/01/2012 67 67 0.0000 R 1 R8 66409608 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 04/03/2012 1.06 0.00 0.00 0.00 0.00 ACHILLE PALLESCHI 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 51.03 2200880195 05/01/2012 24 24 0.0000 R 2 R7 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT J. MCGRATH 0 3.71 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 13.77 0.00 0.00 18.54 2200890197 05/01/2012 334 337 3.0000 R 1 R7 62519681 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 04/03/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200900111 05/01/2012 200 208 8.0000 R 1 R7 62519710 17.52 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 04/03/2012 1.06 0.00 0.00 0.00 0.00 JASON ROBERTS 0 8.09 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 40.44 2200910118 05/01/2012 218 220 2.0000 R 1 R7 62519728 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200920173 05/01/2012 61 64 3.0000 R 2 R7 72211447 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 04/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM SHEVITZ 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2200930139 05/01/2012 2 7 5.0000 R 2 R9 11780581 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 04/03/2012 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 05/01/2012 4 4 0.0000 R 2 R8 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 04/03/2012 1.06 0.00 0.00 0.00 0.00 GINNY EMERSON 0 3.71 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 13.77 0.00 0.00 18.54 2200950171 05/01/2012 112 112 0.0000 R 1 R7 62519689 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 04/03/2012 1.06 0.00 0.00 0.00 0.00 DONNA ROOS 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 3.72 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 22.26 2200960167 05/01/2012 370 373 3.0000 R 1 R7 62519685 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 04/03/2012 1.06 0.00 0.00 0.00 0.00 NADINE MCHUGH 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 29.41 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.16 2200970141 05/01/2012 230 232 2.0000 R 1 R7 62519766 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 04/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE ANDERSON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2200980179 05/01/2012 496 499 3.0000 R 1 R7 62519772 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 04/03/2012 1.06 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 26.97 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.72 2200990251 05/01/2012 90 96 6.0000 R 1 R9 72077757 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 04/03/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201000120 05/01/2012 47 48 1.0000 R 2 R7 69512261 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 04/03/2012 1.06 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201010120 05/01/2012 312 314 2.0000 R 1 R7 62519765 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 04/03/2012 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 51.18 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 75.20 2201020155 05/01/2012 174 175 1.0000 R 1 R7 62519769 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANNETTE SALVEGGI 0 4.26 0.00 0.00 0.00 6 NORMANDY VILLAGE APT#2 0000000485 0.00 0.00 0.00 0.00 NANVET NY 10954 RE 20 13.77 0.00 0.00 21.28 2201030206 05/01/2012 447 452 5.0000 R 1 R7 62519767 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 04/03/2012 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 64.98 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 97.21 2201040217 05/01/2012 534 535 1.0000 R 1 R7 62519763 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 03/28/2012 1.06 0.00 0.00 0.00 0.00 SARAH CRAMER 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201050125 05/01/2012 499 502 3.0000 R 1 R7 62519773 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 04/03/2012 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 21.68 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 48.43 2201060152 05/01/2012 533 539 6.0000 R 1 R7 62519770 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 04/03/2012 1.06 0.00 0.00 0.00 0.00 KELLY PUTMAN 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 46.75 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 81.72 2201070179 05/01/2012 329 332 3.0000 R 1 R7 62519708 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN SCIACCA OWNER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201080188 05/01/2012 611 616 5.0000 R 1 R7 62539809 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 04/03/2012 1.06 0.00 0.00 0.00 0.00 KELLY BURNS OWNER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201090123 05/01/2012 141 142 1.0000 R 1 R7 62519886 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201100146 05/01/2012 216 218 2.0000 R 1 R7 62519771 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 04/03/2012 1.06 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201110164 05/01/2012 372 377 5.0000 R 2 R7 51670765 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 04/03/2012 1.06 0.00 0.00 0.00 0.00 JULIANNA DOSDOURIAN 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD#23C 0000000545 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 31.95 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201120130 05/01/2012 295 298 3.0000 R 1 R7 62519733 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 04/03/2012 1.06 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201130175 05/01/2012 189 189 0.0000 R 1 R7 62519736 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN CARDOSO 0 3.71 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 18.69 UNION NJ 07083 RE 20 13.77 0.00 0.00 37.23 2201140164 05/01/2012 643 645 2.0000 R 1 R7 62519737 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE 0 4.81 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 29.73 CLIFTON NJ 07013 RE 20 13.77 0.00 0.00 53.75 2201150177 05/01/2012 0 3 3.0000 R 2 R9 11780597 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 04/03/2012 1.06 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 45.66 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 72.41 2201160185 05/01/2012 147 152 5.0000 R 1 R8 62519735 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 04/03/2012 1.06 0.00 0.00 0.00 0.00 DIANE CONE 0 6.45 0.00 0.00 0.00 P.O. BOX 3671 0000000570 0.00 0.00 0.00 24.21 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 56.44 2201170185 05/01/2012 167 171 4.0000 R 2 R7 69512259 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 04/03/2012 1.06 0.00 0.00 0.00 0.00 RICHARD MEEHAN (RENTER) 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 0000000575 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.25 2201180159 05/01/2012 183 183 0.0000 R 1 R7 62519808 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 04/03/2012 1.06 0.00 0.00 0.00 0.00 EILEEN SULLIVAN 0 3.71 0.00 0.00 0.00 393 JEFFERSON AVE 0000000580 0.00 0.00 0.00 -0.17 HAWORTH NJ 07641 RE 20 13.77 0.00 0.00 18.37 2201190200 C 05/01/2012 776 778 2.0000 R 2 R7 11780552 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 04/03/2012 1.06 0.00 0.00 0.00 0.00 BRYAN VAUGHAN (RENTER) 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201200223 05/01/2012 64 67 3.0000 R 2 R7 72211412 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 04/03/2012 1.06 0.00 0.00 0.00 0.00 MISS GAIL S. HOCKENBERRY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201210206 05/01/2012 445 451 6.0000 R 1 R7 62519698 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201220152 05/01/2012 174 176 2.0000 R 1 R7 62519896 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 4.81 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201230136 05/01/2012 150 152 2.0000 R 1 R7 62519732 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 04/03/2012 1.06 0.00 0.00 0.00 0.00 MADELINE MAC DONALD 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -83.28 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -59.26 2201240129 05/01/2012 203 204 1.0000 R 1 R7 62519807 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 04/03/2012 1.06 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 4.26 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 21.28 2201250147 05/01/2012 271 272 1.0000 R 1 R7 62519631 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -204.39 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -183.11 2201250321 05/01/2012 189 191 2.0000 R 1 R7 62519632 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 04/03/2012 1.06 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.81 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 13.77 0.00 0.00 24.02 2201260137 05/01/2012 187 189 2.0000 R 1 R7 62519635 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 04/03/2012 1.06 0.00 0.00 0.00 0.00 AMELIA LONG 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201270110 05/01/2012 472 477 5.0000 R 1 R7 62519647 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 04/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.45 0.00 0.00 0.00 3900 CNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201280306 05/01/2012 439 442 3.0000 R 1 R6 62519630 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOSEPH TODD (RENTER) 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 35.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 62.00 2201290169 05/01/2012 383 386 3.0000 R 1 R7 62519633 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 04/03/2012 1.06 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.03 2201300144 05/01/2012 307 327 20.0000 R 1 R7 62519697 55.64 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 04/03/2012 1.06 0.00 0.00 0.00 0.00 TAMERA SERIN 0 17.62 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 93.42 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 181.51 2201300243 05/01/2012 446 449 3.0000 R 1 R7 62519699 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.35 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 26.75 2201310188 05/01/2012 417 419 2.0000 R 1 R7 62519671 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 04/03/2012 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 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201320141 05/01/2012 954 954 0.0000 R 1 R7 62519690 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 04/03/2012 1.06 0.00 0.00 0.00 0.00 LOUIS CAVALIERI OWNER 0 3.71 0.00 0.00 0.00 6 NORMANDY VLG. APT#2 0000000640 0.00 0.00 0.00 1,651.03 NANUET NY 10954 RE 20 13.77 0.00 0.00 1,669.57 2201330190 05/01/2012 610 614 4.0000 R 1 R7 62519692 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 04/03/2012 1.06 0.00 0.00 0.00 0.00 VANESSA MUCIA RENTER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201340194 05/01/2012 344 348 4.0000 R 1 R7 62519691 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 70.40 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 99.89 2201350162 05/01/2012 407 413 6.0000 R 1 R7 62519695 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 04/03/2012 1.06 0.00 0.00 0.00 0.00 YOLANDA MCMAHON 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 -96.45 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -61.83 2201360122 C 05/01/2012 391 391 0.0000 R 2 R7 11780553 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 04/03/2012 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 39.92 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 58.46 2201370215 05/01/2012 87 92 5.0000 R 1 R7 72777690 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 04/03/2012 1.06 0.00 0.00 0.00 0.00 RALPH DEMARCO-RENTER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 2201380135 05/01/2012 332 335 3.0000 R 1 R5 64876326 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN W & DOREEN M. LOWE 0 5.35 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 26.75 2201390120 05/01/2012 464 467 3.0000 R 1 R7 62519638 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 04/03/2012 1.06 0.00 0.00 0.00 0.00 TERRE LEWIS 0 5.35 0.00 0.00 0.00 3900 CNTY LINE RD #20B 0000000690 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.20 2201400133 05/01/2012 174 174 0.0000 R 1 R7 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 04/03/2012 1.06 0.00 0.00 0.00 0.00 WALTER WUSATY 0 3.71 0.00 0.00 0.00 401 OHIO AVENUE 0000000695 0.00 0.00 0.00 0.00 PHILLIPSBURG NJ 08865 RE 20 13.77 0.00 0.00 18.54 2201410217 05/01/2012 481 486 5.0000 R 1 R7 62519645 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 04/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS TRUDDEN 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 56.70 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 88.93 2201420120 C 05/01/2012 200 201 1.0000 R 2 R7 11780550 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 04/03/2012 1.06 0.00 0.00 0.00 0.00 DENNIS MULLIGAN 0 4.26 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 21.28 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201430127 05/01/2012 297 300 3.0000 R 1 R7 62519644 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 04/03/2012 1.06 0.00 0.00 0.00 0.00 ALBERTA ROMANO ESTATE OF 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE ROAD#23-D 0000000705 0.00 0.00 0.00 -18.66 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 8.09 2201440127 05/01/2012 200 200 0.0000 R 1 R7 62519642 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 04/03/2012 1.06 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 3.71 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 18.54 2201450212 05/01/2012 408 414 6.0000 R 1 R6 62539668 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 04/03/2012 1.06 0.00 0.00 0.00 0.00 KIMBERLY KNIGHT (RENTER) 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.67 2201460203 05/01/2012 193 193 0.0000 R 1 R8 55193286 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 04/09/2012 1.06 0.00 0.00 0.00 0.00 NEW PERSON NEEDED 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.54 2201470205 05/01/2012 578 578 0.0000 R 1 R9 62519640 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 04/03/2012 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 05/01/2012 375 377 2.0000 R 1 R7 62519693 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 04/03/2012 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 05/01/2012 92 96 4.0000 R 1 R8 62519673 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 04/03/2012 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 05/01/2012 390 393 3.0000 R 1 R7 62519676 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 32.49 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 59.24 2201510122 05/01/2012 169 169 0.0000 R 1 R7 62519677 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 04/03/2012 1.06 0.00 0.00 0.00 0.00 S. LAURENCE CEDRONE 0 3.71 0.00 0.00 0.00 75 KING HILL RD 0000000775 0.00 0.00 0.00 5.24 SOUTH BRAINTREE MA 02184 RE 20 13.77 0.00 0.00 23.78 2201520174 05/01/2012 596 602 6.0000 R 1 R7 62519643 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 04/03/2012 1.06 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 40.50 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 75.47 2201530153 05/01/2012 563 568 5.0000 R 1 R7 62519670 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 04/03/2012 1.06 0.00 0.00 0.00 0.00 VICTOR PAPALI 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 32.23 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201540176 05/01/2012 357 359 2.0000 R 1 R7 62519669 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 04/03/2012 1.06 0.00 0.00 0.00 0.00 BETSY TEXTOR (RENTER) 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201550178 05/01/2012 356 359 3.0000 R 1 R7 62519634 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 04/03/2012 1.06 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201560147 05/01/2012 258 261 3.0000 R 1 R7 62519641 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 04/03/2012 1.06 0.00 0.00 0.00 0.00 ROBERT&MARY GRANDI 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201570195 05/01/2012 633 640 7.0000 R 1 R7 62519655 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 04/03/2012 1.06 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 7.54 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 37.70 2201580182 05/01/2012 500 504 4.0000 R 1 R7 62519653 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 04/03/2012 1.06 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201590111 05/01/2012 0 0 0.0000 R 2 R8 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 04/03/2012 1.06 0.00 0.00 0.00 0.00 MAURICE ROBINSON 0 3.71 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 -18.54 GREEN BAY WI 54303 RE 20 13.77 0.00 0.00 0.00 2201600164 05/01/2012 513 520 7.0000 R 1 R7 62519652 15.33 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 04/03/2012 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 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 37.70 2201610148 05/01/2012 320 321 1.0000 R 1 R7 62519659 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 04/03/2012 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 05/01/2012 530 533 3.0000 R 1 R9 62519655 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.51 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 05/01/2012 487 487 0.0000 R 1 R7 62519658 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 04/03/2012 1.06 0.00 0.00 0.00 0.00 HEATHER&JEFF YOUNG OWN 0 3.71 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 24.02 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 42.56 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201640153 05/01/2012 335 338 3.0000 R 1 R7 62539657 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 04/03/2012 1.06 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201650132 C 05/01/2012 335 336 1.0000 R 2 R8 11780534 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN L. MEGNA 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 21.28 2201660188 05/01/2012 224 226 2.0000 R 1 R7 62519661 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 04/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201670130 05/01/2012 166 166 0.0000 R 1 R7 62519663 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 04/03/2012 1.06 0.00 0.00 0.00 0.00 CHRISTINA FREEMAN 0 3.71 0.00 0.00 0.00 614 N.E. 10TH AVE 0000000830 0.00 0.00 0.00 0.00 GAINESVILLE FL 32601 RE 20 13.77 0.00 0.00 18.54 2201680143 05/01/2012 559 562 3.0000 R 1 R7 62519648 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 04/03/2012 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 05/01/2012 361 364 3.0000 R 1 R7 62519650 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 04/03/2012 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 05/01/2012 422 428 6.0000 R 1 R6 62519649 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANGELA COMEAU 0 7.00 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 34.97 2201710133 05/01/2012 604 607 3.0000 R 1 R7 62519662 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 04/03/2012 1.06 0.00 0.00 0.00 0.00 BOB IRVING-RENTER 0 5.35 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 26.75 2201720218 05/01/2012 340 342 2.0000 R 1 R7 62519651 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 04/03/2012 1.06 0.00 0.00 0.00 0.00 JENNIFER MESSER OWNER 0 4.81 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201730131 05/01/2012 62 64 2.0000 R 1 R7 55193279 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 04/03/2012 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 05/01/2012 335 338 3.0000 R 1 R7 62519674 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 04/03/2012 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 -24.06 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 2.69 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201750182 05/01/2012 454 458 4.0000 R 1 R5 62519664 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 04/03/2012 1.06 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.90 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 29.49 2201760168 05/01/2012 411 417 6.0000 R 1 R5 62539675 13.14 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 04/03/2012 1.06 0.00 0.00 0.00 0.00 MICHAEL MCFADDEN 0 7.00 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 13.77 0.00 0.00 34.97 2201770197 05/01/2012 236 239 3.0000 R 1 R7 62519629 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 04/03/2012 1.06 0.00 0.00 0.00 0.00 JOHN&MURRIAL BOULUARE 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.51 2201780122 05/01/2012 298 302 4.0000 R 1 R7 62519672 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 04/03/2012 1.06 0.00 0.00 0.00 0.00 LOREEN RUSSO 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201790150 05/01/2012 170 172 2.0000 R 1 R7 62519628 4.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 04/03/2012 1.06 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.81 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 24.02 2201800125 05/01/2012 242 243 1.0000 R 1 R7 62519626 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 04/03/2012 1.06 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 32.71 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 53.99 2201810201 05/01/2012 190 193 3.0000 R 1 R6 62519625 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 04/03/2012 1.06 0.00 0.00 0.00 0.00 DAVID TOPOLKA OWNER 0 5.35 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 26.75 2201820204 05/01/2012 633 638 5.0000 R 1 R7 62519624 10.95 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 04/03/2012 1.06 0.00 0.00 0.00 0.00 AMY J. EDGEWORTH RENTER 0 6.45 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 0000000910 0.00 0.00 0.00 73.25 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 105.48 2201830268 05/01/2012 268 272 4.0000 R 1 R7 62515864 8.76 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 04/01/2012 1.06 0.00 0.00 0.00 0.00 ALISON VALUS 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 29.49 2201840154 05/01/2012 395 396 1.0000 R 1 R7 62519627 2.19 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 04/03/2012 1.06 0.00 0.00 0.00 0.00 JANET SICHEL 0 4.26 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 -20.96 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 0.32 2201850110 05/04/2012 1415 1422 7.0000 R 1 R5 62519739 15.33 0.00 0.00 0.00 COUNTY LINE POOL 04/03/2012 1.06 0.00 0.00 0.00 0.00 TEQUESTA HILLS-POOL-CONDO 0 7.54 0.00 0.00 0.00 2950 JOG ROAD 0000000740 0.00 0.00 0.00 46.29 GREENACRES FL 33467 RE 20 13.77 0.00 0.00 83.99 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203011031 05/01/2012 2 2 0.0000 R 2 R4 66409581 0.00 0.00 0.00 0.00 301 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.34 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000025 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 16.17 2203022033 F 04/20/2012 0 0 0.0000 R 2 R4 66409582 0.00 0.00 0.00 0.00 302 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 3 1.34 0.00 0.00 0.00 4400 MARSH LANDING 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 05/01/2012 18 20 2.0000 R 2 R4 66409585 4.38 0.00 0.00 0.00 303 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JUDITH MORROW OWN 0 1.73 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 20.94 2203044044 05/01/2012 63 64 1.0000 R 2 R4 66409580 2.19 0.00 0.00 0.00 304 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 BOB AUSTIN 0 1.54 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -111.35 CALEDON ON L7C1C1 RE 20 13.77 0.00 0.00 -92.79 2203055512 05/01/2012 56 59 3.0000 R 2 R4 66409583 6.57 0.00 0.00 0.00 305 DEL SOL CIR 04/03/2012 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 05/01/2012 37 39 2.0000 R 2 R4 66409602 4.38 0.00 0.00 0.00 306 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI 0 1.73 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 20.94 2204014024 05/01/2012 193 203 10.0000 R 2 R2 66409678 21.90 0.00 0.00 0.00 401 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 GAIL LEACH 0 3.31 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 39.65 2204024022 05/01/2012 0 0 0.0000 R 2 R3 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.34 0.00 0.00 0.00 4400 MARSH LANDING STE#2 0000000040 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 16.17 2204034043 05/01/2012 34 36 2.0000 R 2 R2 66409663 4.38 0.00 0.00 0.00 403 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES BALLISTOS 0 1.73 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 20.77 2206011116 05/01/2012 506 507 1.0000 R 2 R6 66409594 2.19 0.00 0.00 0.00 601 DEL SOL CIR 04/03/2012 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 05/01/2012 131 134 3.0000 R 2 R5 66409592 6.57 0.00 0.00 0.00 602 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 CASA DEL SOL LLC 0 1.93 0.00 0.00 0.00 4400 MARSH LANDING BLVD STE#2 0000000053 0.00 0.00 0.00 0.00 PONTE VERDA BEACH FL 32082 RE 20 13.77 0.00 0.00 23.33 BILLING REGISTER Date: 05/15/12 Time: 10:31am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 210 Billing Billing Date: 05/15/2012 Due Date : 06/13/2012 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SURC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206033073 05/01/2012 26 28 2.0000 R 2 R5 66409597 4.38 0.00 0.00 0.00 603 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA OWNER 0 1.73 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 -77.16 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 -56.22 2206044106 05/01/2012 71 72 1.0000 R 2 R5 66409595 2.19 0.00 0.00 0.00 604 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.54 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 18.56 2206055075 05/01/2012 198 204 6.0000 R 2 R5 66409596 13.14 0.00 0.00 0.00 605 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 FRANCES STRAZZULLA 0 2.52 0.00 0.00 0.00 4300 S. US HWY #1 STE#203-335 0000000056 0.00 0.00 0.00 -151.07 JUPITER FL 33477 RE 20 13.77 0.00 0.00 -120.58 2208018021 05/01/2012 37 39 2.0000 R 2 R5 67406581 4.38 0.00 0.00 0.00 801 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 PHILIP HART 0 1.73 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 -4.78 TEQUESTA FL 33469 RE 20 13.77 0.00 0.00 16.16 2208022098 05/01/2012 34 34 0.0000 R 2 R5 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 NANCY&STEVEN FRESHMAN 0 1.34 0.00 0.00 0.00 1 BRAYBOURNE DRIVE 0000000016 0.00 0.00 0.00 23.72 NORWALK CT 06855 RE 20 13.77 0.00 0.00 39.89 2208033093 05/01/2012 32 32 0.0000 R 2 R5 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN 0 1.34 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 13.77 0.00 0.00 16.17 2208044094 05/01/2012 39 40 1.0000 R 2 R5 66409575 2.19 0.00 0.00 0.00 804 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 WILLIAM C. NELSON 0 1.54 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 18.56 2208055095 05/01/2012 29 30 1.0000 R 2 R5 66409576 2.19 0.00 0.00 0.00 805 DEL SOL CIR 04/03/2012 1.06 0.00 0.00 0.00 0.00 JEFF STELMACH 0 1.54 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000000019 0.00 0.00 0.00 0.00 RIVER FOREST IL 60305 RE 20 13.77 0.00 0.00 18.56 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 78048.0000 224,279.74 137.68 0.00 0.00 5,297.87 115.00 0.00 0.00 0.00 47,925.90 0.00 0.00 0.00 -2,207.57 0.00 273.00 69,021.93 0.0000 108,654.18 51.20 5,797.88 459,346.81 Accounts Billed: 4,562 1 0 0 5,013 4,986 3 0 0 4,669 0 0 25 0 28 4,959 4 83